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Feat: Se agrega ApplicationResponse a AttachedDocument

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This commit is contained in:
Rodia
2025-01-01 16:56:15 -05:00
parent 3a385c63e3
commit a758b8678b
7 changed files with 221 additions and 19 deletions
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2
facho/fe/fe.py
View File

@@ -57,6 +57,7 @@ Bogota = tz.gettz('America/Bogota')
NAMESPACES = {
'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
@@ -111,6 +112,7 @@ class FeXML(FachoXML):
'AttachedDocument': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'Invoice': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
'CreditNote': 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
'ApplicationResponse': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
}
root_namespace = self.root_namespace()

3
facho/fe/form_xml/__init__.py
View File

@@ -2,6 +2,7 @@ from .invoice import *
from .credit_note import *
from .debit_note import *
from .utils import *
from .attached_document import *
from .support_document import *
from .support_document_credit_note import *
from .attached_document import *
from .application_response import *

177
facho/fe/form_xml/application_response.py Normal file
View File

@@ -0,0 +1,177 @@
from .. import fe
__all__ = ['ApplicationResponse']
class ApplicationResponse:
def __init__(self, invoice, tag_document='ApplicationResponse'):
self.schema =\
'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
self.tag_document = tag_document
self.invoice = invoice
self.fexml = fe.FeXML(
self.tag_document, self.schema)
self.application_response = self.application_response()
def application_response(self):
# 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', 'DIAN 2.1')
# DIAN 1.9.-2023: AE04a
self.fexml.set_element(
'./cbc:ProfileExecutionID', '1')
self.fexml.set_element(
'./cbc:ID', '1')
self.fexml.set_element(
'./cbc:UUID', '1', schemeName="CUDE-SHA384")
self.fexml.set_element(
'./cbc:IssueDate',
self.invoice.invoice_issue.strftime('%Y-%m-%d'))
# DIAN 1.9.-2023: AE06
self.fexml.set_element(
'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
'%H:%M:%S-05:00'))
self.set_sender_party()
self.set_receiver_party()
self.set_document_response()
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',
self.invoice.invoice_supplier.name)
# 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',
self.invoice.invoice_supplier.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_supplier.ident.dv,
schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
# DIAN 1.9.-2023: AE16
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_supplier.responsability_code)
# 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',
self.invoice.invoice_supplier.tax_scheme.code)
# DIAN 1.9.-2023: AE20
self.fexml.set_element(
'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_supplier.tax_scheme.name)
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',
self.invoice.invoice_customer.name)
# 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',
self.invoice.invoice_customer.ident,
schemeAgencyID='195',
schemeID=self.invoice.invoice_customer.ident.dv,
schemeName=self.invoice.invoice_customer.ident.type_fiscal)
# DIAN 1.9.-2023: AE28
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
self.invoice.invoice_customer.responsability_code)
# 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',
self.invoice.invoice_customer.tax_scheme.code)
# DIAN 1.9.-2023: AE32
self.fexml.set_element(
'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
self.invoice.invoice_customer.tax_scheme.name)
def set_document_response(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse')
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:Response')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:ResponseCode',
'02')
self.fexml.set_element(
'./cac:DocumentResponse/cac:Response/cbc:Description',
'Documento validado por la DIAN')
self.set_documnent_reference()
def set_documnent_reference(self):
self.fexml.placeholder_for(
'./cac:DocumentResponse/cac:DocumentReference')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:ID',
'FESS19566058')
self.fexml.set_element(
'./cac:DocumentResponse/cac:DocumentReference/cbc:UUID',
'f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a',
schemeName="CUFE-SHA384")
self.set_response_lines()
def set_response_lines(self):
lines = [{
'LineID': '1',
'ResponseCode': '0000',
'Description': '0',
}]
for line in lines:
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:LineReference/cbc:LineID', line[
'LineID'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:ResponseCode', line[
'ResponseCode'])
self.fexml.set_element(
'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:Description', line[
'Description'])
def toFachoXML(self):
return self.fexml

30
facho/fe/form_xml/attached_document.py
View File

@@ -1,4 +1,5 @@
from .. import fe
from .application_response import ApplicationResponse
__all__ = ['AttachedDocument']
@@ -13,11 +14,6 @@ class AttachedDocument():
self.DIANInvoiceXML = DIANInvoiceXML
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)
@@ -168,15 +164,6 @@ class AttachedDocument():
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')
@@ -205,9 +192,13 @@ class AttachedDocument():
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
'UTF-8')
application_response = ApplicationResponse(
self.invoice).toFachoXML()
self.fexml.set_element(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
' ')
self._build_attachment(application_response))
self.fexml.placeholder_for(
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
self.fexml.set_element(
@@ -223,5 +214,14 @@ class AttachedDocument():
'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
'10:35:11-05:00')
def _build_attachment(self, DIANInvoiceXML):
document = (
'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
) + DIANInvoiceXML.tostring()
attachment = "<![CDATA[{}]]>".format(
document)
return attachment
def toFachoXML(self):
return self.fexml