sw_fac 0.3.59 → 0.3.62
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- checksums.yaml +4 -4
- data/lib/sw_fac/config.rb +6 -0
- data/lib/sw_fac/facturacion.rb +201 -0
- data/lib/sw_fac/version.rb +1 -1
- metadata +2 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: 33d61f419dde54d73f680114a9784046d689271cc4b3e662a7cdb42fe6c1967e
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4
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+
data.tar.gz: 5b395feeed206cb98d58c7feeb5188a28acbfa4917d14e97f09c5495072b3a2a
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 63e1b5f8b105e7151c4652a9bdbcac84762a7f995695d3e5919983d60da53066b699baeb5bcd9468a5de7326b76300d1e50ac1cedcffff45613b55e10bcdd055
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7
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+
data.tar.gz: dfb86927d6bea35ba34826705dfc297b49dc4befe0d35f9ba765b718046a6208e8ea7a4cc53bc48f8a59c722b145d68c853f9b7fe4ee306537894a4ccc2c8280
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data/lib/sw_fac/config.rb
CHANGED
@@ -25,7 +25,10 @@ module SwFac
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25
25
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def key_to_pem
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26
26
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puts "---- SwFacturacion:config:key_to_pem"
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27
27
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28
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+
puts "-- 1"
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28
29
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@pem = %x[openssl pkcs8 -inform DER -in #{@doc_key_path} -passin pass:#{@key_pass}]
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30
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+
# @pem = %x[openssl rsa -inform DER -in #{@doc_key_path} -passin pass:#{@key_pass}]
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31
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+
puts "-- 2"
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29
32
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@pem_cadena = @pem.clone
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30
33
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@pem_cadena.slice!("-----BEGIN PRIVATE KEY-----")
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31
34
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@pem_cadena.slice!("-----END PRIVATE KEY-----")
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@@ -74,6 +77,9 @@ module SwFac
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74
77
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<cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos>
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75
78
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<cfdi:Impuestos></cfdi:Impuestos></cfdi:Comprobante>)
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76
79
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80
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+
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 />
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81
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+
<cfdi:Receptor /><cfdi:Conceptos></cfdi:Conceptos></cfdi:Comprobante>)
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82
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+
|
77
83
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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>)
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78
84
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79
85
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data/lib/sw_fac/facturacion.rb
CHANGED
@@ -736,6 +736,207 @@ module SwFac
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736
736
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737
737
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738
738
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|
739
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+
end
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740
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+
|
741
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+
def timbra_doc_cero(params={})
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742
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+
puts "---- SwFacturacion:facturacion:timbra_doc_cero"
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743
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+
# params = {
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744
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+
# moneda: 'MXN',
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745
|
+
# series: 'FA',
|
746
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+
# folio: '003',
|
747
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+
# forma_pago: '',
|
748
|
+
# metodo_pago: 'PUE',
|
749
|
+
# cp: '47180',
|
750
|
+
# receptor_razon: 'Car zone',
|
751
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+
# receptor_rfc: '',
|
752
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+
# uso_cfdi: 'G03',
|
753
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+
# time: "%Y-%m-%dT%H:%M:%S",
|
754
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+
# line_items: [
|
755
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+
# {
|
756
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+
# clave_prod_serv: '78181500',
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757
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+
# clave_unidad: 'E48',
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758
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+
# unidad: 'Servicio',
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759
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+
# sku: 'serv001',
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760
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+
# cantidad: 1,
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761
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+
# descripcion: 'Servicio mano de obra',
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762
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+
# valor_unitario: 100.00,
|
763
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+
# # Optional parameters
|
764
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+
# },
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765
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+
# ]
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766
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+
|
767
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+
# }
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768
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+
|
769
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+
uri = @production ? URI("#{SwFac::UrlProduction}cfdi33/stamp/customv1/b64") : URI("#{SwFac::UrlDev}cfdi33/stamp/customv1/b64")
|
770
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+
token = @production ? @production_token : @dev_token
|
771
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+
time = params.fetch(:time, (Time.now).strftime("%Y-%m-%dT%H:%M:%S"))
|
772
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+
|
773
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+
xml = Nokogiri::XML(SwFac::DocBaseCero)
|
774
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+
comprobante = xml.at_xpath("//cfdi:Comprobante")
|
775
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+
comprobante['TipoCambio'] = '1'
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776
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+
comprobante['TipoDeComprobante'] = 'I'
|
777
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+
comprobante['Serie'] = params.fetch(:series, 'FA').to_s
|
778
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+
comprobante['Folio'] = params.fetch(:folio, '1').to_s
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779
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+
comprobante['Fecha'] = time.to_s
|
780
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+
comprobante['FormaPago'] = params.fetch(:forma_pago, '01')
|
781
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+
comprobante['MetodoPago'] = params.fetch(:metodo_pago, 'PUE')
|
782
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+
comprobante['LugarExpedicion'] = params.fetch(:cp, '55555')
|
783
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+
comprobante['NoCertificado'] = @serial
|
784
|
+
comprobante['Certificado'] = @cadena
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785
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+
|
786
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+
emisor = xml.at_xpath("//cfdi:Emisor")
|
787
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+
emisor['Nombre'] = @razon
|
788
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+
emisor['RegimenFiscal'] = @regimen_fiscal
|
789
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+
emisor['Rfc'] = @rfc
|
790
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+
|
791
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+
receptor = xml.at_xpath("//cfdi:Receptor")
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792
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+
receptor['Nombre'] = params.fetch(:receptor_razon, '')
|
793
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+
receptor['Rfc'] = params.fetch(:receptor_rfc, 'XAXX010101000')
|
794
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+
receptor['UsoCFDI'] = params.fetch(:uso_cfdi, 'G03')
|
795
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+
|
796
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+
|
797
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+
# impuestos = xml.at_xpath("//cfdi:Impuestos")
|
798
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+
# traslados = Nokogiri::XML::Node.new "cfdi:Traslados", xml
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799
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+
|
800
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+
|
801
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+
puts '--- sw_fac time -----'
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802
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+
puts time
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803
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+
puts '--------'
|
804
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+
|
805
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+
conceptos = xml.at_xpath("//cfdi:Conceptos")
|
806
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+
|
807
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+
line_items = params[:line_items]
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808
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+
|
809
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+
suma_total = 0.00
|
810
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+
|
811
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+
line_items.each do |line|
|
812
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+
|
813
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+
valor_unitario = line[:valor_unitario].to_f
|
814
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+
cantidad = line[:cantidad].to_f
|
815
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+
total_line = cantidad * valor_unitario
|
816
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+
|
817
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+
suma_total += total_line
|
818
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+
|
819
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+
## Creando y poblando CFDI:CONCEPTO
|
820
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+
child_concepto = Nokogiri::XML::Node.new "cfdi:Concepto", xml
|
821
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+
child_concepto['ClaveProdServ'] = line[:clave_prod_serv].to_s
|
822
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+
child_concepto['NoIdentificacion'] = line[:sku].to_s
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823
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+
child_concepto['ClaveUnidad'] = line[:clave_unidad].to_s
|
824
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+
child_concepto['Unidad'] = line[:unidad].to_s
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825
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+
child_concepto['Descripcion'] = line[:descripcion].to_s
|
826
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+
child_concepto['Cantidad'] = cantidad.to_s
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827
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+
child_concepto['ValorUnitario'] = valor_unitario.round(4).to_s
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828
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+
child_concepto['Importe'] = total_line.round(4).to_s
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829
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+
|
830
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+
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831
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+
# Joining all up
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832
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+
conceptos.add_child(child_concepto)
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833
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+
|
834
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+
|
835
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+
end
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836
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+
|
837
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+
puts '------ Totales -----'
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838
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+
puts "Subtotal = #{suma_total}"
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839
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+
puts "Total = #{suma_total}"
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840
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+
|
841
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+
comprobante['Moneda'] = params.fetch(:moneda, 'MXN')
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842
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+
comprobante['SubTotal'] = suma_total.round(2).to_s
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843
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+
comprobante['Total'] = suma_total.round(2).to_s
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844
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+
|
845
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+
|
846
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+
|
847
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+
path = File.join(File.dirname(__FILE__), *%w[.. tmp])
|
848
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+
id = SecureRandom.hex
|
849
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+
|
850
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+
FileUtils.mkdir_p(path) unless File.exist?(path)
|
851
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+
File.write("#{path}/tmp_#{id}.xml", xml.to_xml)
|
852
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+
xml_path = "#{path}/tmp_#{id}.xml"
|
853
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+
cadena_path = File.join(File.dirname(__FILE__), *%w[.. cadena cadena33.xslt])
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854
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+
|
855
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+
# puts File.read(cadena_path)
|
856
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+
File.write("#{path}/pem_#{id}.pem", @pem)
|
857
|
+
key_pem_url = "#{path}/pem_#{id}.pem"
|
858
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+
sello = %x[xsltproc #{cadena_path} #{xml_path} | openssl dgst -sha256 -sign #{key_pem_url} | openssl enc -base64 -A]
|
859
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+
comprobante['Sello'] = sello
|
860
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+
|
861
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+
File.delete("#{xml_path}")
|
862
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+
File.delete("#{key_pem_url}")
|
863
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+
|
864
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+
puts '---- SW GEM comprobante sin timbrar ------'
|
865
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+
puts xml.to_xml
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866
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+
puts '-------------------------'
|
867
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+
|
868
|
+
base64_xml = Base64.encode64(xml.to_xml)
|
869
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+
request = Net::HTTP::Post.new(uri)
|
870
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+
request.basic_auth(token, "")
|
871
|
+
request.content_type = "application/json"
|
872
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+
request["cache-control"] = 'no-cache'
|
873
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+
request.body = JSON.dump({
|
874
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+
"credentials" => {
|
875
|
+
"id" => params.fetch(:folio).to_s,
|
876
|
+
"token" => token
|
877
|
+
},
|
878
|
+
"issuer" => {
|
879
|
+
"rfc" => emisor['Rfc']
|
880
|
+
},
|
881
|
+
"document" => {
|
882
|
+
"ref-id": params.fetch(:folio).to_s,
|
883
|
+
"certificate-number": comprobante['NoCertificado'],
|
884
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+
"section": "all",
|
885
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+
"format": "xml",
|
886
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+
"template": "letter",
|
887
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+
"type": "application/xml",
|
888
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+
"content": base64_xml
|
889
|
+
}
|
890
|
+
})
|
891
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+
|
892
|
+
req_options = {
|
893
|
+
use_ssl: false,
|
894
|
+
}
|
895
|
+
|
896
|
+
json_response = Net::HTTP.start(uri.hostname, uri.port, req_options) do |http|
|
897
|
+
http.request(request)
|
898
|
+
end
|
899
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+
|
900
|
+
puts "-- SW API reponse..."
|
901
|
+
puts "-- Response code: #{json_response.code} --"
|
902
|
+
puts "-- Response body: #{json_response.body} --"
|
903
|
+
puts "-- Response message: #{json_response.message} --"
|
904
|
+
|
905
|
+
response = JSON.parse(json_response.body)
|
906
|
+
|
907
|
+
if json_response.code == '200'
|
908
|
+
decoded_xml = Nokogiri::XML(Base64.decode64(response['content']))
|
909
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+
timbre = decoded_xml.at_xpath("//cfdi:Complemento").children.first
|
910
|
+
|
911
|
+
response = {
|
912
|
+
status: 200,
|
913
|
+
message_error: '',
|
914
|
+
xml: decoded_xml.to_xml,
|
915
|
+
uuid: response['uuid'],
|
916
|
+
fecha_timbrado: timbre['FechaTimbrado'],
|
917
|
+
sello_cfd: timbre['SelloCFD'],
|
918
|
+
sello_sat: timbre['SelloSAT'],
|
919
|
+
no_certificado_sat: timbre['NoCertificadoSAT'],
|
920
|
+
}
|
921
|
+
|
922
|
+
return response
|
923
|
+
else
|
924
|
+
|
925
|
+
response ={
|
926
|
+
status: json_response.code,
|
927
|
+
message_error: "Error message: #{json_response.message}, #{response['message']} #{response['error_details']}",
|
928
|
+
xml: '',
|
929
|
+
uuid: '',
|
930
|
+
fecha_timbrado: '',
|
931
|
+
sello_cfd: '',
|
932
|
+
sello_sat: '',
|
933
|
+
no_certificado_sat: '',
|
934
|
+
}
|
935
|
+
|
936
|
+
return response
|
937
|
+
end
|
938
|
+
|
939
|
+
|
739
940
|
end
|
740
941
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741
942
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data/lib/sw_fac/version.rb
CHANGED
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
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--- !ruby/object:Gem::Specification
|
2
2
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name: sw_fac
|
3
3
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version: !ruby/object:Gem::Version
|
4
|
-
version: 0.3.
|
4
|
+
version: 0.3.62
|
5
5
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platform: ruby
|
6
6
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authors:
|
7
7
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- Angel Padilla
|
8
8
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autorequire:
|
9
9
|
bindir: exe
|
10
10
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cert_chain: []
|
11
|
-
date: 2022-
|
11
|
+
date: 2022-07-15 00:00:00.000000000 Z
|
12
12
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dependencies:
|
13
13
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- !ruby/object:Gem::Dependency
|
14
14
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name: bundler
|