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Feat: Attachment, ParentDocumentLine

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This commit is contained in:
Rodia 2024-12-30 19:00:51 -05:00
parent 9b33b4486c
commit 3a385c63e3
3 changed files with 614 additions and 383 deletions
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60
facho/fe/form_xml/attached_document.py
View File

@ -5,11 +5,12 @@ __all__ = ['AttachedDocument']
class AttachedDocument():
def __init__(self, invoice, id):
def __init__(self, invoice, DIANInvoiceXML, id):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.id = id
self.invoice = invoice
self.DIANInvoiceXML = DIANInvoiceXML
self.attached_document_invoice = self.attached_document_invoice()
# self.fexml.placeholder_for(
@ -43,7 +44,8 @@ class AttachedDocument():
# DIAN 1.9.-2023: AE05
self.fexml.set_element(
'./cbc:IssueDate', self.invoice.invoice_issue.strftime('%Y-%m-%d'))
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
@ -163,11 +165,63 @@ class AttachedDocument():
# DIAN 1.9.-2023: AE37
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:Description',
' ')
self._build_attachment(self.DIANInvoiceXML)
)
def _build_attachment(self, DIANInvoiceXML):
document = (
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
) + DIANInvoiceXML.tostring()
attachment = "<![CDATA[{}]]>".format(
document)
return attachment
def set_parent_document_line_reference(self):
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cbc:LineID', 1)
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
'1234')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
'1234',
schemeName="CUFE-SHA384")
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
'ApplicationResponse')
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
' ')
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
'02')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
'2024-11-28')
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
'10:35:11-05:00')
def toFachoXML(self):
return self.fexml

879
facho/fe/form_xml/invoice.py
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File diff suppressed because it is too large Load Diff

58
tests/test_attached_document.py
View File

@ -8,13 +8,29 @@ import pytest
from facho.fe import form_xml
from datetime import datetime
import helpers
from fixtures import simple_invoice
simple_invoice = simple_invoice
def test_xml_with_required_elements(simple_invoice):
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice)
doc = form_xml.AttachedDocument(
simple_invoice,
DIANInvoiceXML,
id='123')
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(simple_invoice, id='123')
xml = doc.toFachoXML()
DIANInvoiceXML = form_xml.DIANInvoiceXML(
simple_invoice, 'Invoice').attach_invoice
attached_document = (
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
) + DIANInvoiceXML.tostring()
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text(
@ -70,5 +86,41 @@ def test_xml_with_required_elements():
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == "text/xml"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:Attachment/cac:ExternalReference/cbc:Description'
) == "<![CDATA[{}]]>".format(attached_document)
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cbc:LineID'
) == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID'
) == '1234'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate'
) == '2024-11-28'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType'
) == 'ApplicationResponse'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode'
) == 'text/xml'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
) == "UTF-8"
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
) == " "
with open("output.xml", "w") as fh:
fh.write(xml.tostring())