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AttachedDocument(WIP): Se escribe envoltorio AttachedDocument issue #4

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This commit is contained in:
Rodia 2024-12-27 18:54:56 -05:00
parent e237d1b45f
commit 4fe82daac6
2 changed files with 212 additions and 4 deletions
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160
facho/fe/form_xml/attached_document.py
View File

@ -6,10 +6,164 @@ __all__ = ['AttachedDocument']
class AttachedDocument():
def __init__(self, id):
schema =\
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
self.fexml = fe.FeXML('AttachedDocument', schema)
self.fexml.set_element('./cbc:ID', id)
self.id = id
self.attached_document_invoice = self.attached_document_invoice()
# self.fexml.placeholder_for(
# './ext:UBLExtension/ext:ExtensionContent/ds:Signature')
# self.fexml.set_element('./ext:UBLExtension/ext:ExtensionContent/ds:Signature', None, Id=id)
#
def attached_document_invoice(self):
self.fexml = fe.FeXML(
'AttachedDocument', self.schema)
# DIAN 1.9.-2023: AE02
self.fexml.set_element(
'./cbc:UBLVersionID', 'UBL 2.1')
# DIAN 1.9.-2023: AE03
self.fexml.set_element(
'./cbc:CustomizationID', 'Documentos adjuntos')
# DIAN 1.9.-2023: AE04
self.fexml.set_element(
'./cbc:ProfileID', 'Factura Electrónica de Venta')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
# DIAN 1.9.-2023: AE04b
self.fexml.set_element(
'./cbc:ID', self.id)
# DIAN 1.9.-2023: AE05
self.fexml.set_element(
'./cbc:IssueDate', '2024-12-07')
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', '12:16:07-05:00')
# DIAN 1.9.-2023: AE08
self.fexml.set_element(
'./cbc:DocumentType', 'Contenedor de Factura Electrónica')
# DIAN 1.9.-2023: AE08a
self.fexml.set_element(
'./cbc:ParentDocumentID', 'FE60247')
# DIAN 1.9.-2023: AE09
self.set_sender_party()
# DIAN 1.9.-2023: AE20
self.set_receiver_party()
# DIAN 1.9.-2023: AE33
self.set_attachment()
self.set_parent_document_line_reference()
def set_sender_party(self):
# DIAN 1.9.-2023: AE09
self.fexml.placeholder_for(
'./cac:SenderParty')
# DIAN 1.9.-2023: AE10
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE11
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
'CASCOS MEDELLIN')
# DIAN 1.9.-2023: AE12
# DIAN 1.9.-2023: AE13
# DIAN 1.9.-2023: AE14
# DIAN 1.9.-2023: AE15
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID', '900795506',
schemeAgencyID='195',
schemeID='0',
schemeName='31')
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
'R-99-PN')
# DIAN 1.9.-2023: AE18
self.fexml.placeholder_for(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE19
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'01')
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'IVA')
def set_receiver_party(self):
# DIAN 1.9.-2023: AE21
self.fexml.placeholder_for(
'./cac:ReceiverParty')
# DIAN 1.9.-2023: AE22
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme')
# DIAN 1.9.-2023: AE23
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
'CASCOS MEDELLIN')
# DIAN 1.9.-2023: AE24
# DIAN 1.9.-2023: AE25
# DIAN 1.9.-2023: AE26
# DIAN 1.9.-2023: AE27
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID', '900795506',
schemeAgencyID='195',
schemeID='0',
schemeName='31')
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
'R-99-PN')
# DIAN 1.9.-2023: AE30
self.fexml.placeholder_for(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
# DIAN 1.9.-2023: AE31
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
'01')
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
'IVA')
def set_attachment(self):
# DIAN 1.9.-2023: AE33
self.fexml.placeholder_for(
'./cac:Attachment')
# DIAN 1.9.-2023: AE34
self.fexml.placeholder_for(
'./cac:Attachment/cac:ExternalReference')
# DIAN 1.9.-2023: AE35
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:MimeCode',
'text/xml')
# DIAN 1.9.-2023: AE36
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
# DIAN 1.9.-2023: AE37
self.fexml.set_element(
'./cac:Attachment/cac:ExternalReference/cbc:Description',
' ')
def set_parent_document_line_reference(self):
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference')
def toFachoXML(self):
return self.fexml

56
tests/test_attached_document.py
View File

@ -13,4 +13,58 @@ import helpers
def test_xml_with_required_elements():
doc = form_xml.AttachedDocument(id='123')
xml = doc.toFachoXML()
assert xml.get_element_text('/atd:AttachedDocument/cbc:ID') == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:UBLVersionID') == 'UBL 2.1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:CustomizationID') == 'Documentos adjuntos'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileID') == 'Factura Electrónica de Venta'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ProfileExecutionID') == '1'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ID') == '123'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueDate') == '2024-12-07'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:IssueTime') == '12:16:07-05:00'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:DocumentType'
) == 'Contenedor de Factura Electrónica'
assert xml.get_element_text(
'/atd:AttachedDocument/cbc:ParentDocumentID'
) == 'FE60247'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'CASCOS MEDELLIN'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '900795506'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'R-99-PN'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName'
) == 'CASCOS MEDELLIN'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID'
) == '900795506'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode'
) == 'R-99-PN'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID'
) == '01'
assert xml.get_element_text(
'/atd:AttachedDocument/cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name'
) == 'IVA'
# with open("output.xml", "w") as fh:
# fh.write(xml.tostring())