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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(): class AttachedDocument():
def __init__(self, invoice, id): def __init__(self, invoice, DIANInvoiceXML, id):
self.schema =\ self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2' 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.id = id self.id = id
self.invoice = invoice self.invoice = invoice
self.DIANInvoiceXML = DIANInvoiceXML
self.attached_document_invoice = self.attached_document_invoice() self.attached_document_invoice = self.attached_document_invoice()
# self.fexml.placeholder_for( # self.fexml.placeholder_for(
@ -43,7 +44,8 @@ class AttachedDocument():
# DIAN 1.9.-2023: AE05 # DIAN 1.9.-2023: AE05
self.fexml.set_element( 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 # DIAN 1.9.-2023: AE06
self.fexml.set_element( self.fexml.set_element(
@ -163,11 +165,63 @@ class AttachedDocument():
# DIAN 1.9.-2023: AE37 # DIAN 1.9.-2023: AE37
self.fexml.set_element( self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:Description', './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): def set_parent_document_line_reference(self):
self.fexml.placeholder_for( self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference') './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): def toFachoXML(self):
return self.fexml return self.fexml

423
facho/fe/form_xml/invoice.py
View File

@ -1,6 +1,7 @@
from .. import fe from .. import fe
from ..form import * from ..form import *
from collections import defaultdict from collections import defaultdict
from .attached_document import AttachedDocument
__all__ = ['DIANInvoiceXML'] __all__ = ['DIANInvoiceXML']
@ -21,79 +22,147 @@ class DIANInvoiceXML(fe.FeXML):
# ZE02 se requiere existencia para firmar # ZE02 se requiere existencia para firmar
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True) ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent') extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice) self.attach_invoice = self.attach_invoice(invoice)
# self.attach_document = self.attached_document_invoice(attach_invoice)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element(
'./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element(
'./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
if fexml.tag_document() == 'Invoice':
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
invoice.invoice_period_start.strftime(
'%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice)
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_payment_mean(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_allowance_charge(invoice)
return fexml
def attached_document_invoice(fexml, invoice):
attach_invoice = fexml.attach_invoice(invoice)
attached_document = AttachedDocument(
invoice, '123', attach_invoice)
return attached_document
def set_supplier(fexml, invoice): def set_supplier(fexml, invoice):
fexml.placeholder_for('./cac:AccountingSupplierParty') fexml.placeholder_for('./cac:AccountingSupplierParty')
# DIAN 1.7.-2020: CAJ02 # DIAN 1.7.-2020: CAJ02
# DIAN 1.7.-2020: FAJ02 # DIAN 1.7.-2020: FAJ02
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID', fexml.set_element(
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code) invoice.invoice_supplier.organization_code)
# DIAN 1.7.-2020: CAJ06 # DIAN 1.7.-2020: CAJ06
# DIAN 1.7.-2020: FAJ06 # DIAN 1.7.-2020: FAJ06
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_supplier.name) invoice.invoice_supplier.name)
# DIAN 1.7.-2020: CAJ07, CAJ08 # DIAN 1.7.-2020: CAJ07, CAJ08
# DIAN 1.7.-2020: FAJ07 # DIAN 1.7.-2020: FAJ07
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
# DIAN 1.7.-2020: FAJ08 # DIAN 1.7.-2020: FAJ08
# DIAN 1.7.-2020: CAJ09 # DIAN 1.7.-2020: CAJ09
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_supplier.address.city.code) invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ09 # DIAN 1.7.-2020: FAJ09
# DIAN 1.7.-2020: CAJ10 # DIAN 1.7.-2020: CAJ10
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
invoice.invoice_supplier.address.city.name) invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ11 # DIAN 1.7.-2020: FAJ11
# DIAN 1.7.-2020: CAJ11 # DIAN 1.7.-2020: CAJ11
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name) invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ12 # DIAN 1.7.-2020: FAJ12
# DIAN 1.7.-2020: CAJ12 # DIAN 1.7.-2020: CAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code) invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ14 # DIAN 1.7.-2020: FAJ14
# DIAN 1.7.-2020: CAJ13, CAJ14 # DIAN 1.7.-2020: CAJ13, CAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street) invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ16 # DIAN 1.7.-2020: FAJ16
# DIAN 1.7.-2020: CAJ16, CAJ16 # DIAN 1.7.-2020: CAJ16, CAJ16
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code) invoice.invoice_supplier.address.country.code)
# DIAN 1.7.-2020: FAJ17 # DIAN 1.7.-2020: FAJ17
# DIAN 1.7.-2020: CAJ17 # DIAN 1.7.-2020: CAJ17
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name, invoice.invoice_supplier.address.country.name,
# DIAN 1.7.-2020: FAJ18 # DIAN 1.7.-2020: FAJ18
languageID='es') languageID='es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv, supplier_company_id_attrs.update({
'schemeName': invoice.invoice_supplier.ident.type_fiscal}) 'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal
})
# DIAN 1.7.-2020: FAJ19 # DIAN 1.7.-2020: FAJ19
# DIAN 1.7.-2020: CAJ19 # DIAN 1.7.-2020: CAJ19
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAJ20 # DIAN 1.7.-2020: FAJ20
# DIAN 1.7.-2020: CAJ20 # DIAN 1.7.-2020: CAJ20
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ21 # DIAN 1.7.-2020: FAJ21
# DIAN 1.7.-2020: CAJ21 # DIAN 1.7.-2020: CAJ21
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
# DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25 # DIAN 1.7.-2020: FAJ22,FAJ23,FAJ24,FAJ25
**supplier_company_id_attrs) **supplier_company_id_attrs)
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
# DIAN 1.7.-2020: FAJ26 # DIAN 1.7.-2020: FAJ26
# DIAN 1.7.-2020: CAJ26 # DIAN 1.7.-2020: CAJ26
invoice.invoice_supplier.responsability_code, invoice.invoice_supplier.responsability_code,
@ -102,30 +171,36 @@ class DIANInvoiceXML(fe.FeXML):
listName=invoice.invoice_supplier.responsability_regime_code) listName=invoice.invoice_supplier.responsability_regime_code)
# DIAN 1.7.-2020: FAJ28 # DIAN 1.7.-2020: FAJ28
# DIAN 1.7.-2020: CAJ28 # DIAN 1.7.-2020: CAJ28
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
# DIAN 1.7.-2020: FAJ29 # DIAN 1.7.-2020: FAJ29
# DIAN 1.7.-2020: CAJ29 # DIAN 1.7.-2020: CAJ29
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_supplier.address.city.code) invoice.invoice_supplier.address.city.code)
# DIAN 1.7.-2020: FAJ30 # DIAN 1.7.-2020: FAJ30
# DIAN 1.7.-2020: CAJ30 # DIAN 1.7.-2020: CAJ30
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name) fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', invoice.invoice_supplier.address.city.name)
# DIAN 1.7.-2020: FAJ31 # DIAN 1.7.-2020: FAJ31
# DIAN 1.7.-2020: CAJ31 # DIAN 1.7.-2020: CAJ31
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name) invoice.invoice_supplier.address.countrysubentity.name)
# DIAN 1.7.-2020: FAJ32 # DIAN 1.7.-2020: FAJ32
# DIAN 1.7.-2020: CAJ32 # DIAN 1.7.-2020: CAJ32
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code) invoice.invoice_supplier.address.countrysubentity.code)
# DIAN 1.7.-2020: FAJ33,FAJ34 # DIAN 1.7.-2020: FAJ33,FAJ34
# DIAN 1.7.-2020: CAJ33,CAJ34 # DIAN 1.7.-2020: CAJ33,CAJ34
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street) invoice.invoice_supplier.address.street)
# DIAN 1.7.-2020: FAJ35,FAJ36 # DIAN 1.7.-2020: FAJ35,FAJ36
@ -135,106 +210,129 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAJ37,FAJ38 # DIAN 1.7.-2020: FAJ37,FAJ38
# DIAN 1.7.-2020: CAJ37,CAJ38 # DIAN 1.7.-2020: CAJ37,CAJ38
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name, invoice.invoice_supplier.address.country.name,
languageID='es') languageID='es')
# DIAN 1.7.-2020: FAJ39 # DIAN 1.7.-2020: FAJ39
# DIAN 1.7.-2020: CAJ39 # DIAN 1.7.-2020: CAJ39
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.7.-2020: CAJ40 # DIAN 1.7.-2020: CAJ40
# DIAN 1.7.-2020: FAJ40 # DIAN 1.7.-2020: FAJ40
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: CAJ41 # DIAN 1.7.-2020: CAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAJ42 # DIAN 1.7.-2020: FAJ42
# DIAN 1.7.-2020: CAJ42 # DIAN 1.7.-2020: CAJ42
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAJ43 # DIAN 1.7.-2020: FAJ43
# DIAN 1.7.-2020: CAJ43 # DIAN 1.7.-2020: CAJ43
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_supplier.legal_name) invoice.invoice_supplier.legal_name)
# DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48 # DIAN 1.7.-2020: FAJ44,FAJ45,FAJ46,FAJ47,FAJ48
# DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48 # DIAN 1.7.-2020: CAJ44,CAJ45,CAJ46,CAJ47,CAJ48
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_supplier.ident, invoice.invoice_supplier.ident,
**supplier_company_id_attrs) **supplier_company_id_attrs)
# DIAN 1.7.-2020: FAJ49 # DIAN 1.7.-2020: FAJ49
# DIAN 1.7.-2020: CAJ49 # DIAN 1.7.-2020: CAJ49
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme')
# DIAN 1.7.-2020: FAJ50 # DIAN 1.7.-2020: FAJ50
# DIAN 1.7.-2020: CAJ50 # DIAN 1.7.-2020: CAJ50
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:CorporateRegistrationScheme/cbc:ID',
invoice.invoice_ident_prefix) invoice.invoice_ident_prefix)
# DIAN 1.7.-2020: CAJ67 # DIAN 1.7.-2020: CAJ67
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:Contact') fexml.placeholder_for(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact')
# DIAN 1.7.-2020: FAJ71 # DIAN 1.7.-2020: FAJ71
# DIAN 1.7.-2020: CAJ71 # DIAN 1.7.-2020: CAJ71
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail', fexml.set_element(
'./cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_supplier.email) invoice.invoice_supplier.email)
def set_customer(fexml, invoice): def set_customer(fexml, invoice):
fexml.placeholder_for('./cac:AccountingCustomerParty') fexml.placeholder_for('./cac:AccountingCustomerParty')
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID', fexml.set_element(
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code) invoice.invoice_customer.organization_code)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID',
invoice.invoice_customer.ident) invoice.invoice_customer.ident)
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name',
invoice.invoice_customer.name) invoice.invoice_customer.name)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation')
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy() customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
# DIAN 1.7.-2020: FAK25 # DIAN 1.7.-2020: FAK25
# DIAN 1.7.-2020: CAK25 # DIAN 1.7.-2020: CAK25
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv, customer_company_id_attrs.update({
'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal}) 'schemeName': invoice.invoice_customer.ident.type_fiscal})
# DIAN 1.7.-2020: FAK07 # DIAN 1.7.-2020: FAK07
# DIAN 1.7.-2020: CAK07 # DIAN 1.7.-2020: CAK07
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address')
# DIAN 1.7.-2020: FAK08 # DIAN 1.7.-2020: FAK08
# DIAN 1.7.-2020: CAK08 # DIAN 1.7.-2020: CAK08
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_customer.address.city.code) invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK09 # DIAN 1.7.-2020: FAK09
# DIAN 1.7.-2020: CAK09 # DIAN 1.7.-2020: CAK09
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name) fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName', invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK11 # DIAN 1.7.-2020: FAK11
# DIAN 1.7.-2020: CAK11 # DIAN 1.7.-2020: CAK11
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name) invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK12 # DIAN 1.7.-2020: FAK12
# DIAN 1.7.-2020: CAK12 # DIAN 1.7.-2020: CAK12
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code) invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: CAK13, CAK14 # DIAN 1.7.-2020: CAK13, CAK14
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street) invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK16 # DIAN 1.7.-2020: CAK16
# DIAN 1.7.-2020: FAK16 # DIAN 1.7.-2020: FAK16
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code) invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: FAK17 # DIAN 1.7.-2020: FAK17
# DIAN 1.7.-2020: CAK17 # DIAN 1.7.-2020: CAK17
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_customer.address.country.name, invoice.invoice_customer.address.country.name,
# DIAN 1.7.-2020: FAK18 # DIAN 1.7.-2020: FAK18
# DIAN 1.7.-2020: CAK18 # DIAN 1.7.-2020: CAK18
@ -242,22 +340,26 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK17,FAK19 # DIAN 1.7.-2020: FAK17,FAK19
# DIAN 1.7.-2020: CAK19 # DIAN 1.7.-2020: CAK19
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
# DIAN 1.7.-2020: FAK17,FAK20 # DIAN 1.7.-2020: FAK17,FAK20
# DIAN 1.7.-2020: CAK20 # DIAN 1.7.-2020: CAK20
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK21 # DIAN 1.7.-2020: CAK21
# DIAN 1.7.-2020: FAK21 # DIAN 1.7.-2020: FAK21
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
# DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25 # DIAN 1.7.-2020: CAK22, CAK23, CAK24, CAK25
**customer_company_id_attrs) **customer_company_id_attrs)
# DIAN 1.7.-2020: CAK26 # DIAN 1.7.-2020: CAK26
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
# DIAN 1.7.-2020: FAK26 # DIAN 1.7.-2020: FAK26
invoice.invoice_customer.responsability_code, invoice.invoice_customer.responsability_code,
# DIAN 1.7.-2020: FAK27 # DIAN 1.7.-2020: FAK27
@ -266,98 +368,121 @@ class DIANInvoiceXML(fe.FeXML):
# DIAN 1.7.-2020: FAK28 # DIAN 1.7.-2020: FAK28
# DIAN 1.7.-2020: CAK28 # DIAN 1.7.-2020: CAK28
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress')
# DIAN 1.7.-2020: FAK29 # DIAN 1.7.-2020: FAK29
# DIAN 1.7.-2020: CAK29 # DIAN 1.7.-2020: CAK29
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:ID',
invoice.invoice_customer.address.city.code) invoice.invoice_customer.address.city.code)
# DIAN 1.7.-2020: FAK30 # DIAN 1.7.-2020: FAK30
# DIAN 1.7.-2020: CAK30 # DIAN 1.7.-2020: CAK30
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName',
invoice.invoice_customer.address.city.name) invoice.invoice_customer.address.city.name)
# DIAN 1.7.-2020: FAK31 # DIAN 1.7.-2020: FAK31
# DIAN 1.7.-2020: CAK31 # DIAN 1.7.-2020: CAK31
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity',
invoice.invoice_customer.address.countrysubentity.name) invoice.invoice_customer.address.countrysubentity.name)
# DIAN 1.7.-2020: FAK32 # DIAN 1.7.-2020: FAK32
# DIAN 1.7.-2020: CAK32 # DIAN 1.7.-2020: CAK32
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentityCode',
invoice.invoice_customer.address.countrysubentity.code) invoice.invoice_customer.address.countrysubentity.code)
# DIAN 1.7.-2020: FAK33 # DIAN 1.7.-2020: FAK33
# DIAN 1.7.-2020: CAK33 # DIAN 1.7.-2020: CAK33
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine')
# DIAN 1.7.-2020: FAK34 # DIAN 1.7.-2020: FAK34
# DIAN 1.7.-2020: CAK34 # DIAN 1.7.-2020: CAK34
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line',
invoice.invoice_customer.address.street) invoice.invoice_customer.address.street)
# DIAN 1.7.-2020: CAK35 # DIAN 1.7.-2020: CAK35
# DIAN 1.7.-2020: FAK35 # DIAN 1.7.-2020: FAK35
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country')
# DIAN 1.7.-2020: CAK36 # DIAN 1.7.-2020: CAK36
# DIAN 1.7.-2020: FAK36 # DIAN 1.7.-2020: FAK36
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code) invoice.invoice_customer.address.country.code)
# DIAN 1.7.-2020: CAK37 # DIAN 1.7.-2020: CAK37
# DIAN 1.7.-2020: FAK37 # DIAN 1.7.-2020: FAK37
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name) fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name', invoice.invoice_customer.address.country.name)
# DIAN 1.7.-2020: FAK38 # DIAN 1.7.-2020: FAK38
# DIAN 1.7.-2020: CAK38 # DIAN 1.7.-2020: CAK38
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCode',
invoice.invoice_customer.address.country.code, invoice.invoice_customer.address.country.code,
languageID='es') languageID='es')
# DIAN 1.7.-2020: CAK39 # DIAN 1.7.-2020: CAK39
# DIAN 1.7.-2020: FAK39 # DIAN 1.7.-2020: FAK39
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.7.-2020: CAK40 Machete Construir Validación # DIAN 1.7.-2020: CAK40 Machete Construir Validación
# DIAN 1.7.-2020: FAK40 # DIAN 1.7.-2020: FAK40
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
# DIAN 1.7.-2020: FAK41 # DIAN 1.7.-2020: FAK41
# DIAN 1.7.-2020: CAK41 Machete Construir Validación # DIAN 1.7.-2020: CAK41 Machete Construir Validación
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
# DIAN 1.7.-2020: FAK42 # DIAN 1.7.-2020: FAK42
# DIAN 1.7.-2020: CAK42 # DIAN 1.7.-2020: CAK42
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK43 # DIAN 1.7.-2020: FAK43
# DIAN 1.7.-2020: CAK43 # DIAN 1.7.-2020: CAK43
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName',
invoice.invoice_customer.legal_name) invoice.invoice_customer.legal_name)
# DIAN 1.7.-2020: CAK44 # DIAN 1.7.-2020: CAK44
# DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48 # DIAN 1.7.-2020: FAK44,FAK45,FAK46,FAK47,FAK48
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID',
invoice.invoice_customer.ident, invoice.invoice_customer.ident,
**customer_company_id_attrs) **customer_company_id_attrs)
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity') fexml.placeholder_for(
'./cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity')
# DIAN 1.7.-2020: FAK55 # DIAN 1.7.-2020: FAK55
# DIAN 1.7.-2020: CAK51, CAK55 # DIAN 1.7.-2020: CAK51, CAK55
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail', fexml.set_element(
'./cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail',
invoice.invoice_customer.email) invoice.invoice_customer.email)
def set_payment_mean(fexml, invoice): def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean payment_mean = invoice.invoice_payment_mean
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id) fexml.set_element(
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code) './cac:PaymentMeans/cbc:ID', payment_mean.id)
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d')) fexml.set_element(
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id) './cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
fexml.set_element(
'./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount): def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount): if not isinstance(amount, Amount):
@ -506,36 +631,43 @@ class DIANInvoiceXML(fe.FeXML):
next_append = index > 0 next_append = index > 0
# DIAN 1.7.-2020: FAS01 # DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append) line = fexml.fragment(
'./cac:WithholdingTaxTotal', append=next_append)
# DIAN 1.7.-2020: FAU06 # DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount'] tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cbc:TaxAmount', '/cac:WithholdingTaxTotal/cbc:TaxAmount',
tax_amount) tax_amount)
# DIAN 1.7.-2020: FAS05 # DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount']) amount_of['taxable_amount'])
# DIAN 1.7.-2020: FAU06 # DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', '/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount']) amount_of['tax_amount'])
# DIAN 1.7.-2020: FAS07 # DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]: if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent', line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
if percent_for[cod_impuesto]: if percent_for[cod_impuesto]:
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
percent_for[cod_impuesto]) percent_for[cod_impuesto])
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto) cod_impuesto)
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', line.set_element(
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'ReteRenta') 'ReteRenta')
# abstract method # abstract method
@ -547,82 +679,115 @@ class DIANInvoiceXML(fe.FeXML):
return 'Invoiced' return 'Invoiced'
def set_invoice_line_tax(fexml, line, invoice_line): def set_invoice_line_tax(fexml, line, invoice_line):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cbc:TaxAmount', './cac:TaxTotal/cbc:TaxAmount',
invoice_line.tax_amount) invoice_line.tax_amount)
# DIAN 1.7.-2020: FAX05 # DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount) invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15 # DIAN 1.7.-2020: FAX15
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) line.set_element(
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) './cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element(
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_line_withholding(fexml, line, invoice_line): def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount', './cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount) invoice_line.withholding_amount)
# DIAN 1.7.-2020: FAX05 # DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line, fexml.set_element_amount_for(
line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount', './cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount) invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals: for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP') line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
subtotal.tax_amount,
currencyID='COP')
if subtotal.percent is not None: if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2)) line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None: if subtotal.scheme is not None:
# DIAN 1.7.-2020: FAX15 # DIAN 1.7.-2020: FAX15
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code) line.set_element(
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) './cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element(
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_lines(fexml, invoice): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append) line = fexml.fragment(
'./cac:%sLine' % (fexml.tag_document()),
append=next_append)
next_append = True next_append = True
line.set_element('./cbc:ID', index + 1) line.set_element('./cbc:ID', index + 1)
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR') line.set_element(
fexml.set_element_amount_for(line, './cbc:%sQuantity' % (
fexml.tag_document_concilied()),
invoice_line.quantity,
unitCode='NAR')
fexml.set_element_amount_for(
line,
'./cbc:LineExtensionAmount', './cbc:LineExtensionAmount',
invoice_line.total_amount) invoice_line.total_amount)
if not isinstance(invoice_line.tax, TaxTotalOmit): if not isinstance(
invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line) fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit): if not isinstance(
invoice_line.withholding, WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line) fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description) line.set_element(
'./cac:Item/cbc:Description', invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', line.set_element(
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
invoice_line.item.id, invoice_line.item.id,
schemeID=invoice_line.item.scheme_id, schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name, schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id) schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code) line.set_element(
'./cac:Price/cbc:PriceAmount',
invoice_line.price.amount,
currencyID=invoice_line.price.amount.currency.code)
# DIAN 1.7.-2020: FBB04 # DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity', line.set_element(
'./cac:Price/cbc:BaseQuantity',
invoice_line.price.quantity, invoice_line.price.quantity,
unitCode=invoice_line.quantity.code) unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge): for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0 next_append_charge = idx > 0
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge) fexml.append_allowance_charge(
line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice): def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge): for idx, charge in enumerate(invoice.invoice_allowance_charge):
@ -650,46 +815,6 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element_amount_for( fexml.set_element_amount_for(
line, './cbc:BaseAmount', charge.base_amount) line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
#DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
if fexml.tag_document() == 'Invoice':
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice)
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_payment_mean(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_allowance_charge(invoice)
return fexml
def customize(fexml, invoice): def customize(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML """adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None""" en caso de fallar validacion retorna None"""

58
tests/test_attached_document.py
View File

@ -8,13 +8,29 @@ import pytest
from facho.fe import form_xml from facho.fe import form_xml
from datetime import datetime from datetime import datetime
import helpers import helpers
from fixtures import simple_invoice 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() 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( assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1' '/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text( 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' '/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA' ) == '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: with open("output.xml", "w") as fh:
fh.write(xml.tostring()) fh.write(xml.tostring())