Class: FE::ReceptionMessage

Inherits:
Object
  • Object
show all
Includes:
ActiveModel::Validations
Defined in:
lib/facturacr/reception_message.rb

Constant Summary collapse

MESSAGE_TYPES = 
{
  "1" => "Aceptado",
  "2" => "Aceptacion Parcial",
  "3" => "Rechazado"
}.freeze
TAX_CONDITION = 
{
  "01" => "Genera crédito IVA",
  "02" => "Genera Crédito parcial del IVA",
  "03" => "Bienes de Capital",
  "04" => "Gasto corriente",
  "05" => "Proporcionalidad"
}.freeze
NAMESPACES = 
{
  "4.2" => {
    "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
    "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
    "xmlns"=>"https://tribunet.hacienda.go.cr/docs/esquemas/2017/v4.2/mensajeReceptor"
  },
  "4.3" => {
    "xmlns:xsi"=>"http://www.w3.org/2001/XMLSchema-instance",
    "xmlns:xsd"=>"http://www.w3.org/2001/XMLSchema",
    "xmlns"=>"https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/mensajeReceptor"
  }
}

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(args = {}) ⇒ ReceptionMessage

Returns a new instance of ReceptionMessage.



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# File 'lib/facturacr/reception_message.rb', line 55

def initialize(args = {})
  @version = args[:version]
  @original_version = args[:original_version]
  @key = args[:key]
  @date = args[:date]
  @issuer_id_type = args[:issuer_id_type]
  @issuer_id_number = args[:issuer_id_number]
  @receiver_id_type = args[:receiver_id_type]
  @receiver_id_number = args[:receiver_id_number]
  @message = args[:message].to_s
  @details = args[:details]
  @tax = args[:tax]
  @total = args[:total]
  @number = args[:number].to_i
  @security_code = args[:security_code]
  @document_situation = args[:document_situation]
  @namespaces = NAMESPACES[@version]
  @tax_condition = args[:tax_condition]
  @economic_activity = args[:economic_activity]
  @creditable_tax = args[:creditable_tax]
  @applicable_expense = args[:applicable_expense]
end

Instance Attribute Details

#applicable_expense ⇒ Object

Returns the value of attribute applicable_expense.



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# File 'lib/facturacr/reception_message.rb', line 34

def applicable_expense
  @applicable_expense
end

#creditable_tax ⇒ Object

Returns the value of attribute creditable_tax.



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# File 'lib/facturacr/reception_message.rb', line 34

def creditable_tax
  @creditable_tax
end

#date ⇒ Object

Returns the value of attribute date.



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# File 'lib/facturacr/reception_message.rb', line 34

def date
  @date
end

#details ⇒ Object

Returns the value of attribute details.



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# File 'lib/facturacr/reception_message.rb', line 34

def details
  @details
end

#document_situation ⇒ Object

Returns the value of attribute document_situation.



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# File 'lib/facturacr/reception_message.rb', line 34

def document_situation
  @document_situation
end

#economic_activity ⇒ Object

Returns the value of attribute economic_activity.



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# File 'lib/facturacr/reception_message.rb', line 34

def economic_activity
  @economic_activity
end

#headquarters ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 79

def headquarters
  @headquarters ||= "001"
end

#issuer_id_number ⇒ Object

Returns the value of attribute issuer_id_number.



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# File 'lib/facturacr/reception_message.rb', line 34

def issuer_id_number
  @issuer_id_number
end

#issuer_id_type ⇒ Object

Returns the value of attribute issuer_id_type.



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# File 'lib/facturacr/reception_message.rb', line 34

def issuer_id_type
  @issuer_id_type
end

#key ⇒ Object

Returns the value of attribute key.



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# File 'lib/facturacr/reception_message.rb', line 34

def key
  @key
end

#message ⇒ Object

Returns the value of attribute message.



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# File 'lib/facturacr/reception_message.rb', line 34

def message
  @message
end

#number ⇒ Object

Returns the value of attribute number.



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# File 'lib/facturacr/reception_message.rb', line 34

def number
  @number
end

#original_version ⇒ Object

Returns the value of attribute original_version.



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# File 'lib/facturacr/reception_message.rb', line 34

def original_version
  @original_version
end

#receiver_id_number ⇒ Object

Returns the value of attribute receiver_id_number.



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# File 'lib/facturacr/reception_message.rb', line 34

def receiver_id_number
  @receiver_id_number
end

#receiver_id_type ⇒ Object

Returns the value of attribute receiver_id_type.



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# File 'lib/facturacr/reception_message.rb', line 34

def receiver_id_type
  @receiver_id_type
end

#security_code ⇒ Object

Returns the value of attribute security_code.



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# File 'lib/facturacr/reception_message.rb', line 34

def security_code
  @security_code
end

#tax ⇒ Object

Returns the value of attribute tax.



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# File 'lib/facturacr/reception_message.rb', line 34

def tax
  @tax
end

#tax_condition ⇒ Object

Returns the value of attribute tax_condition.



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# File 'lib/facturacr/reception_message.rb', line 34

def tax_condition
  @tax_condition
end

#terminal ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 83

def terminal
  @terminal ||= "00001"
end

#total ⇒ Object

Returns the value of attribute total.



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# File 'lib/facturacr/reception_message.rb', line 34

def total
  @total
end

#version ⇒ Object

Returns the value of attribute version.



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# File 'lib/facturacr/reception_message.rb', line 34

def version
  @version
end

Instance Method Details

#api_payload ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 138

def api_payload

  payload = {}
  payload[:clave] = @key
  payload[:fecha] = @date.xmlschema
  payload[:emisor] = {
    tipoIdentificacion: infer_id_type(@issuer_id_number),
    numeroIdentificacion: @issuer_id_number
  }
  payload[:receptor] = {
    tipoIdentificacion: infer_id_type(@receiver_id_number),
    numeroIdentificacion: @receiver_id_number
  }
  payload[:consecutivoReceptor] = sequence
  payload
end

#build_xml ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 108

def build_xml
  raise FE::Error.new "Documento inválido #{errors.messages}", class: self.class, messages: errors.messages unless valid?
  builder  = Nokogiri::XML::Builder.new

  builder.MensajeReceptor(@namespaces) do |xml|
    xml.Clave @key
    xml.NumeroCedulaEmisor @issuer_id_number
    xml.FechaEmisionDoc @date.xmlschema
    xml.Mensaje @message
    xml.DetalleMensaje @details if @details
    xml.MontoTotalImpuesto @tax.to_f if @tax
    if version_43? && @original_version.eql?("4.3")
      xml.CodigoActividad @economic_activity if @economic_activity.present?
      xml.CondicionImpuesto @tax_condition if @tax_condition.present?
      xml.MontoImpuestoAcreditar @creditable_tax.to_f if @creditable_tax.present?
      xml.MontoTotalDeGastoAplicable @applicable_expense.to_f if @applicable_expense.present?
    end

    xml.TotalFactura @total
    xml.NumeroCedulaReceptor @receiver_id_number
    xml.NumeroConsecutivoReceptor sequence
  end

  builder
end

#generate ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 134

def generate
  build_xml.to_xml(:save_with => Nokogiri::XML::Node::SaveOptions::AS_XML)
end

#infer_id_type(id_number) ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 155

def infer_id_type(id_number)
  if id_number.to_i.to_s.size == 9
    "01"
  elsif id_number.to_i.to_s.size == 10
    "02"
  elsif id_number.to_i.to_s.size == 11
    "03"
  end
end

#sequence ⇒ Object 



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# File 'lib/facturacr/reception_message.rb', line 87

def sequence
  if @message.eql?("1")
    @document_type = "05"
  elsif @message.eql?("2")
    @document_type = "06"
  elsif @message.eql?("3")
    @document_type = "07"
  end
  cons = ("%010d" % @number)
  "#{headquarters}#{terminal}#{@document_type}#{cons}"
end

#version_42? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/facturacr/reception_message.rb', line 99

def version_42?
  @version.eql?("4.2")
end

#version_43? ⇒ Boolean

Returns:

  • (Boolean) 


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# File 'lib/facturacr/reception_message.rb', line 103

def version_43?
  @version.eql?("4.3")
end