Feat: Attachment, ParentDocumentLine

facho/fe/form_xml/attached_document.py

@@ -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