sw_fac 0.3.58.1 → 0.3.63

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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+  metadata.gz: ff59c51cb10373fbc6e32713380a3f4b375e90f962086d71254ca11075e39ada
+  data.tar.gz: 9add1352a09c499c0201b83d9bd73853494d34e1dab295e8bcd46ed4a205155b
 SHA512:
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+  data.tar.gz: b209ef695f4fe7857801a2d2921f478f2e2a0f1d4de340f43af04dd31454539c06dd06dd5b9d3bd0c37eed0192de8c3227a11a86e43b7f18f4c3390c6e3150b5

data/lib/sw_fac/config.rb

@@ -25,7 +25,10 @@ module SwFac
     def key_to_pem
       puts "---- SwFacturacion:config:key_to_pem"
 
+      puts "-- 1"
       @pem = %x[openssl pkcs8 -inform DER -in #{@doc_key_path} -passin pass:#{@key_pass}]
+      # @pem = %x[openssl rsa -inform DER -in #{@doc_key_path} -passin pass:#{@key_pass}]
+      puts "-- 2"
       @pem_cadena = @pem.clone
       @pem_cadena.slice!("-----BEGIN PRIVATE KEY-----")
       @pem_cadena.slice!("-----END PRIVATE KEY-----")
@@ -74,6 +77,9 @@ module SwFac
   <cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos>
   <cfdi:Impuestos></cfdi:Impuestos></cfdi:Comprobante>)
 
+  DocBaseCero = %(<?xml version="1.0" encoding="utf-8"?><cfdi:Comprobante xsi:schemaLocation="http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd" Version="3.3" xmlns:cfdi="http://www.sat.gob.mx/cfd/3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><cfdi:Emisor />
+  <cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos></cfdi:Comprobante>)
+
   Doc_concepto = %(<cfdi:Concepto ClaveProdServ="25172504" NoIdentificacion="COST37125R17" Cantidad="1" ClaveUnidad="H87" Unidad="Pieza" Descripcion="Producto de prueba" ValorUnitario="1000.00" Importe="1000.00"><cfdi:Impuestos><cfdi:Traslados><cfdi:Traslado Base="1000.00" Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.160000" Importe="160.00" /></cfdi:Traslados></cfdi:Impuestos></cfdi:Concepto>)
 
 

data/lib/sw_fac/facturacion.rb

@@ -12,7 +12,8 @@ module SwFac
 			#   receptor_rfc: 'XAXX010101000',
 			#   forma_pago: '01',
 			#   total: 100.00,
-			# 	time: '',
+			# 	time_pago: '',
+			# 	time_now: '',
 			# 	modena: '',
 			# 	line_items: [
 			# 		{
@@ -36,9 +37,16 @@ module SwFac
 				raise 'Error SW - la suma de los complementos de pago es mayor al total reportado' 
 			end
 
+			unless params[:time_pago] and params[:time_pago].size > 0
+				raise "Error SW - la fecha de timbrado debe de estar presente"
+			end
+
+
+
 			uri = @production ? URI("#{SwFac::UrlProduction}cfdi33/stamp/customv1/b64") : URI("#{SwFac::UrlDev}cfdi33/stamp/customv1/b64")
 			token = @production ? @production_token : @dev_token
-			time = params.fetch(:time, (Time.now).strftime("%Y-%m-%dT%H:%M:%S"))
+			time_now = params.fetch(:time_now, (Time.now).strftime("%Y-%m-%dT%H:%M:%S"))
+			time_pago = params[:time_pago]
 
 
 			base_doc = %(<?xml version="1.0" encoding="UTF-8"?>
@@ -57,13 +65,13 @@ module SwFac
 				</cfdi:Comprobante>)
 
 			base_doc.delete!("\n")
-				base_doc.delete!("\t")
+			base_doc.delete!("\t")
 
-				xml = Nokogiri::XML(base_doc)
+			xml = Nokogiri::XML(base_doc)
 			comprobante = xml.at_xpath("//cfdi:Comprobante")
 			comprobante['Serie'] = 'P'
 			comprobante['Folio'] = params[:venta_folio].to_s
-			comprobante['Fecha'] = time
+			comprobante['Fecha'] = time_now
 			comprobante['LugarExpedicion'] = params[:cp].to_s
 			comprobante['NoCertificado'] = @serial
 			comprobante['Certificado'] = @cadena
@@ -76,7 +84,7 @@ module SwFac
 			receptor['Rfc'] = params[:receptor_rfc].to_s
 
 			child_pago = xml.at_xpath("//pago10:Pago")
-			child_pago['FechaPago'] = time
+			child_pago['FechaPago'] = time_pago
 			child_pago['FormaDePagoP'] = params[:forma_pago].to_s
 			child_pago['MonedaP'] = params.fetch(:moneda, 'MXN')
 			child_pago['Monto'] = params[:total].round(2).to_s
@@ -84,19 +92,19 @@ module SwFac
 			saldo_anterior = params[:total]
 
 			params[:line_items].each_with_index do |line, index|
-			monto = line[:monto].to_f
-			child_pago_relacionado = Nokogiri::XML::Node.new "pago10:DoctoRelacionado", xml
-			child_pago_relacionado['IdDocumento'] = params[:uuid]
-			child_pago_relacionado['MonedaDR'] = line.fetch(:moneda, 'MXN') 
-			child_pago_relacionado['MetodoDePagoDR'] = 'PPD'
-			child_pago_relacionado['NumParcialidad'] = (index + 1).to_s
-
-			child_pago_relacionado['ImpSaldoAnt'] = (saldo_anterior).round(2).to_s
-			child_pago_relacionado['ImpPagado'] = monto.round(2).to_s
-			child_pago_relacionado['ImpSaldoInsoluto'] = (saldo_anterior - monto).round(2).to_s
-			saldo_anterior -= monto 
-
-			child_pago.add_child(child_pago_relacionado)
+				monto = line[:monto].to_f
+				child_pago_relacionado = Nokogiri::XML::Node.new "pago10:DoctoRelacionado", xml
+				child_pago_relacionado['IdDocumento'] = params[:uuid]
+				child_pago_relacionado['MonedaDR'] = line.fetch(:moneda, 'MXN') 
+				child_pago_relacionado['MetodoDePagoDR'] = 'PPD'
+				child_pago_relacionado['NumParcialidad'] = (index + 1).to_s
+
+				child_pago_relacionado['ImpSaldoAnt'] = (saldo_anterior).round(2).to_s
+				child_pago_relacionado['ImpPagado'] = monto.round(2).to_s
+				child_pago_relacionado['ImpSaldoInsoluto'] = (saldo_anterior - monto).round(2).to_s
+				saldo_anterior -= monto 
+
+				child_pago.add_child(child_pago_relacionado)
 			end
 
 			# puts '---------------- Xml resultante comprobante de pago -----------------------'
@@ -122,7 +130,7 @@ module SwFac
 			# puts '------ comprobante de pago antes de timbre -------'
 			# puts xml.to_xml
 
-				base64_xml = Base64.encode64(xml.to_xml)
+			base64_xml = Base64.encode64(xml.to_xml)
 			request = Net::HTTP::Post.new(uri)
 			request.basic_auth(token, "")
 			request.content_type = "application/json"
@@ -147,7 +155,7 @@ module SwFac
 			})
 
 			req_options = {
-			use_ssl: false,
+				use_ssl: false,
 			}
 
 			json_response = Net::HTTP.start(uri.hostname, uri.port, req_options) do |http|
@@ -341,6 +349,7 @@ module SwFac
 			# params = {
 			# 	uuid: '',
 			# 	rfc_emisor: '',
+			# 	motivo: '02',
 			# 	key_password: '', # optional
 			# 	cer_cadena: '', # optional
 			# 	key_pem: '' # optional
@@ -360,6 +369,7 @@ module SwFac
 			'uuid': params[:uuid],
 			"password": params.fetch(:key_password, @key_pass),
 			"rfc": params.fetch(:rfc_emisor, @rfc),
+			"motivo": '02',
 			"b64Cer": params.fetch(:cer_cadena, @cadena), 
 			"b64Key": params.fetch(:key_pem, @pem_cadena) 
 			})
@@ -402,6 +412,46 @@ module SwFac
 
 		end
 
+		def timbra_v4(params={})
+			puts "---- SwFacturacion:facturacion:timbra_v4"
+
+			### sample params
+			# 
+			# params = {
+			# 	moneda: 'MXN',
+			# 	series: 'FA',
+			# 	folio: '003',
+			# 	forma_pago: '',
+			# 	metodo_pago: 'PUE',
+			# 	cp: '47180',
+			# 	receptor_razon: 'Car zone',
+			# 	receptor_rfc: '',
+			# 	receptor_regimen: '',
+			# 	uso_cfdi: 'G03',
+			#   time: "%Y-%m-%dT%H:%M:%S",
+			# 	line_items: [
+			# 		{
+			# 			clave_prod_serv: '78181500',
+			#  			clave_unidad: 'E48',
+			#  			unidad: 'Servicio',
+			#  			sku: 'serv001',
+			#  			cantidad: 1,
+			#  			descripcion: 'Servicio mano de obra',
+			#  			valor_unitario: 100.00,
+			#  			descuento: 0.00,
+			#  			tax_included: true,
+			#           retencion_iva: 0, 6, 16
+			#  			# Optional parameters
+			# 		},
+			# 	]
+
+			# }
+			
+			uri = @production ? URI("#{SwFac::UrlProduction}cfdi33/stamp/customv1/b64") : URI("#{SwFac::UrlDev}cfdi33/stamp/customv1/b64")
+			token = @production ? @production_token : @dev_token
+			time = params.fetch(:time, (Time.now).strftime("%Y-%m-%dT%H:%M:%S"))
+		end
+
 		def timbra_doc(params={})
 			### sample params
 			# 
@@ -644,8 +694,8 @@ module SwFac
 			id = SecureRandom.hex
 
 			FileUtils.mkdir_p(path) unless File.exist?(path)
-				File.write("#{path}/tmp_#{id}.xml", xml.to_xml)
-				xml_path = "#{path}/tmp_#{id}.xml"
+			File.write("#{path}/tmp_#{id}.xml", xml.to_xml)
+			xml_path = "#{path}/tmp_#{id}.xml"
 			cadena_path = File.join(File.dirname(__FILE__), *%w[.. cadena cadena33.xslt])
 
 			# puts File.read(cadena_path)
@@ -734,6 +784,207 @@ module SwFac
 
 
 
+		end
+
+		def timbra_doc_cero(params={})
+			puts "---- SwFacturacion:facturacion:timbra_doc_cero"
+			# params = {
+			# 	moneda: 'MXN',
+			# 	series: 'FA',
+			# 	folio: '003',
+			# 	forma_pago: '',
+			# 	metodo_pago: 'PUE',
+			# 	cp: '47180',
+			# 	receptor_razon: 'Car zone',
+			# 	receptor_rfc: '',
+			# 	uso_cfdi: 'G03',
+			#   time: "%Y-%m-%dT%H:%M:%S",
+			# 	line_items: [
+			# 		{
+			# 			clave_prod_serv: '78181500',
+			#  			clave_unidad: 'E48',
+			#  			unidad: 'Servicio',
+			#  			sku: 'serv001',
+			#  			cantidad: 1,
+			#  			descripcion: 'Servicio mano de obra',
+			#  			valor_unitario: 100.00,
+			#  			# Optional parameters
+			# 		},
+			# 	]
+
+			# }
+
+			uri = @production ? URI("#{SwFac::UrlProduction}cfdi33/stamp/customv1/b64") : URI("#{SwFac::UrlDev}cfdi33/stamp/customv1/b64")
+			token = @production ? @production_token : @dev_token
+			time = params.fetch(:time, (Time.now).strftime("%Y-%m-%dT%H:%M:%S"))
+
+			xml = Nokogiri::XML(SwFac::DocBaseCero)
+			comprobante = xml.at_xpath("//cfdi:Comprobante")
+			comprobante['TipoCambio'] = '1'
+			comprobante['TipoDeComprobante'] = 'I'
+			comprobante['Serie'] = params.fetch(:series, 'FA').to_s
+			comprobante['Folio'] = params.fetch(:folio, '1').to_s
+			comprobante['Fecha'] = time.to_s
+			comprobante['FormaPago'] = params.fetch(:forma_pago, '01')
+			comprobante['MetodoPago'] = params.fetch(:metodo_pago, 'PUE')
+			comprobante['LugarExpedicion'] = params.fetch(:cp, '55555')
+			comprobante['NoCertificado'] = @serial
+			comprobante['Certificado'] = @cadena
+
+			emisor = xml.at_xpath("//cfdi:Emisor")
+			emisor['Nombre'] = @razon
+			emisor['RegimenFiscal'] = @regimen_fiscal
+			emisor['Rfc'] = @rfc
+
+			receptor = xml.at_xpath("//cfdi:Receptor")
+			receptor['Nombre'] = params.fetch(:receptor_razon, '')
+			receptor['Rfc'] = params.fetch(:receptor_rfc, 'XAXX010101000')
+			receptor['UsoCFDI'] = params.fetch(:uso_cfdi, 'G03')
+
+
+			# impuestos = xml.at_xpath("//cfdi:Impuestos")
+			# traslados = Nokogiri::XML::Node.new "cfdi:Traslados", xml
+
+
+			puts '--- sw_fac time -----'
+			puts time
+			puts '--------'
+
+			conceptos = xml.at_xpath("//cfdi:Conceptos")
+
+			line_items = params[:line_items]
+
+			suma_total = 0.00
+
+			line_items.each do |line|
+				
+				valor_unitario = line[:valor_unitario].to_f
+				cantidad = line[:cantidad].to_f
+				total_line = cantidad * valor_unitario
+
+				suma_total += total_line 
+
+				## Creando y poblando CFDI:CONCEPTO
+				child_concepto = Nokogiri::XML::Node.new "cfdi:Concepto", xml
+				child_concepto['ClaveProdServ'] = line[:clave_prod_serv].to_s
+				child_concepto['NoIdentificacion'] = line[:sku].to_s 
+				child_concepto['ClaveUnidad'] = line[:clave_unidad].to_s
+				child_concepto['Unidad'] = line[:unidad].to_s
+				child_concepto['Descripcion'] = line[:descripcion].to_s
+				child_concepto['Cantidad'] = cantidad.to_s
+				child_concepto['ValorUnitario'] = valor_unitario.round(4).to_s
+				child_concepto['Importe'] = total_line.round(4).to_s
+
+
+				# Joining all up
+				conceptos.add_child(child_concepto)
+			
+
+			end
+
+			puts '------ Totales -----'
+			puts "Subtotal = #{suma_total}"
+			puts "Total = #{suma_total}"
+
+			comprobante['Moneda'] = params.fetch(:moneda, 'MXN')
+			comprobante['SubTotal'] = suma_total.round(2).to_s
+			comprobante['Total'] = suma_total.round(2).to_s
+
+
+
+			path = File.join(File.dirname(__FILE__), *%w[.. tmp])
+			id = SecureRandom.hex
+
+			FileUtils.mkdir_p(path) unless File.exist?(path)
+				File.write("#{path}/tmp_#{id}.xml", xml.to_xml)
+				xml_path = "#{path}/tmp_#{id}.xml"
+			cadena_path = File.join(File.dirname(__FILE__), *%w[.. cadena cadena33.xslt])
+
+			# puts File.read(cadena_path)
+			File.write("#{path}/pem_#{id}.pem", @pem)
+			key_pem_url = "#{path}/pem_#{id}.pem"
+			sello = %x[xsltproc #{cadena_path} #{xml_path} | openssl dgst -sha256 -sign #{key_pem_url} | openssl enc -base64 -A]
+			comprobante['Sello'] = sello
+
+			File.delete("#{xml_path}")
+			File.delete("#{key_pem_url}")
+
+			puts '---- SW GEM comprobante sin timbrar ------'
+			puts xml.to_xml
+			puts '-------------------------'
+
+			base64_xml = Base64.encode64(xml.to_xml)
+			request = Net::HTTP::Post.new(uri)
+			request.basic_auth(token, "")
+			request.content_type = "application/json"
+			request["cache-control"] = 'no-cache'
+			request.body = JSON.dump({
+				"credentials" => {
+					"id" => params.fetch(:folio).to_s,
+					"token" => token
+				},
+				"issuer" => {
+					"rfc" => emisor['Rfc']
+				},
+				"document" => {
+					"ref-id": params.fetch(:folio).to_s,
+					"certificate-number": comprobante['NoCertificado'],
+					"section": "all",
+					"format": "xml",
+					"template": "letter",
+					"type": "application/xml",
+					"content": base64_xml
+				}
+			})
+
+			req_options = {
+				use_ssl: false,
+			}
+
+			json_response = Net::HTTP.start(uri.hostname, uri.port, req_options) do |http|
+				http.request(request)
+			end
+
+			puts "-- SW API reponse..."
+			puts "-- Response code: #{json_response.code} --"
+			puts "-- Response body: #{json_response.body} --"
+			puts "-- Response message: #{json_response.message} --"
+
+			response = JSON.parse(json_response.body)
+
+			if json_response.code == '200'
+				decoded_xml = Nokogiri::XML(Base64.decode64(response['content']))
+				timbre = decoded_xml.at_xpath("//cfdi:Complemento").children.first
+
+				response = {
+					status: 200,
+					message_error: '',
+					xml: decoded_xml.to_xml,
+					uuid: response['uuid'],
+					fecha_timbrado: timbre['FechaTimbrado'],
+					sello_cfd: timbre['SelloCFD'],
+					sello_sat: timbre['SelloSAT'],
+					no_certificado_sat: timbre['NoCertificadoSAT'],
+				}
+
+				return response
+			else
+
+				response ={
+					status: json_response.code,
+					message_error: "Error message: #{json_response.message}, #{response['message']} #{response['error_details']}",
+					xml: '',
+					uuid: '',
+					fecha_timbrado: '',
+					sello_cfd: '',
+					sello_sat: '',
+					no_certificado_sat: '',
+				}
+
+				return response
+			end
+
+			
 		end
 		
 

data/lib/sw_fac/version.rb

@@ -1,3 +1,3 @@
 module SwFac
-  VERSION = "0.3.58.1"
+  VERSION = "0.3.63"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: sw_fac
 version: !ruby/object:Gem::Version
-  version: 0.3.58.1
+  version: 0.3.63
 platform: ruby
 authors:
 - Angel Padilla
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-10-26 00:00:00.000000000 Z
+date: 2022-09-03 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -129,7 +129,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubygems_version: 3.0.3
+rubygems_version: 3.0.1
 signing_key: 
 specification_version: 4
 summary: Gem used to fetch the Smarter Web API