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| Author | SHA1 | Date | |
|---|---|---|---|
|
1f75ac46f4 |
1
.gitignore
vendored
1
.gitignore
vendored
@ -215,4 +215,3 @@ tags
|
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pyvenv.cfg
|
||||
.venv
|
||||
pip-selfcheck.json
|
||||
invoice.xml
|
||||
@ -94,14 +94,6 @@ Ready to contribute? Here's how to set up `facho` for local development.
|
||||
|
||||
7. Submit a pull request through the GitHub website.
|
||||
|
||||
Using docker
|
||||
------------
|
||||
|
||||
1. make -f Makefile.dev build
|
||||
2. make -f Makefile.dev dev-shell
|
||||
3. make -f Makefile.dev python3.8 setup.py develop
|
||||
4. make -f Makefile.dev python3.8 setup.py test
|
||||
|
||||
Pull Request Guidelines
|
||||
-----------------------
|
||||
|
||||
|
||||
40
Dockerfile
40
Dockerfile
@ -1,40 +0,0 @@
|
||||
# DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
|
||||
FROM ubuntu:24.04
|
||||
|
||||
RUN apt-get -qq update
|
||||
|
||||
RUN apt install software-properties-common -y \
|
||||
&& add-apt-repository ppa:deadsnakes/ppa
|
||||
|
||||
RUN apt-get install -y --no-install-recommends \
|
||||
python3.9 python3.9-distutils python3.9-dev \
|
||||
python3.10 python3.10-distutils python3.10-dev \
|
||||
python3.11 python3.11-distutils python3.11-dev \
|
||||
python3.12 python3-setuptools python3.12-dev \
|
||||
wget \
|
||||
ca-certificates
|
||||
|
||||
RUN wget https://bootstrap.pypa.io/get-pip.py \
|
||||
&& python3.9 get-pip.py pip==23.2.1 --break-system-packages \
|
||||
&& python3.10 get-pip.py pip==23.2.1 --break-system-packages \
|
||||
&& python3.11 get-pip.py pip==23.2.1 --break-system-packages \
|
||||
&& python3.12 get-pip.py pip==23.2.1 --break-system-packages \
|
||||
&& rm get-pip.py
|
||||
|
||||
RUN apt-get install -y --no-install-recommends \
|
||||
libxml2-dev \
|
||||
libxmlsec1-dev \
|
||||
build-essential \
|
||||
zip
|
||||
|
||||
RUN python3.9 --version
|
||||
RUN python3.10 --version
|
||||
RUN python3.11 --version
|
||||
RUN python3.12 --version
|
||||
|
||||
RUN pip3.9 install setuptools setuptools-rust
|
||||
RUN pip3.10 install setuptools setuptools-rust
|
||||
RUN pip3.11 install setuptools setuptools-rust --break-system-packages
|
||||
RUN pip3.12 install setuptools setuptools-rust --break-system-packages
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||||
|
||||
RUN pip3 install tox pytest --break-system-packages
|
||||
21
Makefile.dev
21
Makefile.dev
@ -1,21 +0,0 @@
|
||||
# Entorno de desarrollo
|
||||
#
|
||||
# solo es necesario una vez:
|
||||
# * make -f Makefile.dev dev-setup
|
||||
#
|
||||
# luego se pueden ejecutar las pruebas:
|
||||
# * make -f Makefile.dev test
|
||||
|
||||
.PHONY: dev-setup dev-shell py-develop test tox
|
||||
|
||||
dev-setup:
|
||||
docker build -t facho .
|
||||
|
||||
dev-shell:
|
||||
docker run --rm -ti -v "$(PWD):/app" -w /app --name facho-cli facho bash
|
||||
|
||||
test:
|
||||
docker run -t -v $(PWD):/app -w /app facho sh -c 'cd /app; python3.12 setup.py test'
|
||||
|
||||
tox:
|
||||
docker run -it -v $(PWD)/:/app -w /app facho tox
|
||||
20
README.rst
20
README.rst
@ -2,6 +2,8 @@
|
||||
facho
|
||||
=====
|
||||
|
||||
!!INESTABLE NO RECOMENDAMOS USO PARA PRODUCION!!
|
||||
|
||||
Libreria para facturacion electronica colombia.
|
||||
|
||||
- facho/facho.py: abstracion para manipulacion del XML
|
||||
@ -22,7 +24,7 @@ usando pip::
|
||||
CLI
|
||||
===
|
||||
|
||||
tambien se provee linea de comandos **facho** para generacion, firmado y envio de documentos::
|
||||
tambien se provee linea de comandos **facho** para firmado y envio de documentos::
|
||||
facho --help
|
||||
|
||||
CONTRIBUIR
|
||||
@ -30,13 +32,17 @@ CONTRIBUIR
|
||||
|
||||
ver **CONTRIBUTING.rst**
|
||||
|
||||
USO
|
||||
===
|
||||
|
||||
ver **USAGE.rst**
|
||||
|
||||
|
||||
DIAN HABILITACION
|
||||
=================
|
||||
|
||||
guia oficial actualizada al 2020-04-20: https://www.dian.gov.co/fizcalizacioncontrol/herramienconsulta/FacturaElectronica/Facturaci%C3%B3n_Gratuita_DIAN/Documents/Guia_usuario_08052019.pdf#search=numeracion
|
||||
|
||||
|
||||
ERROR X509SerialNumber
|
||||
======================
|
||||
|
||||
|
||||
lxml.etree.DocumentInvalid: Element '{http://www.w3.org/2000/09/xmldsig#}X509SerialNumber': '632837201711293159666920255411738137494572618415' is not a valid value of the atomic type 'xs:integer'
|
||||
|
||||
Actualmente el xmlschema usado por xmlsig para el campo X509SerialNumber es tipo
|
||||
integer ahi que parchar manualmente a tipo string, en el archivo site-packages/xmlsig/data/xmldsig-core-schema.xsd.
|
||||
|
||||
24
USAGE.rst
24
USAGE.rst
@ -1,24 +0,0 @@
|
||||
uso de la libreria
|
||||
==================
|
||||
|
||||
**facho** es tanto una libreria para modelar y generar los documentos xml requeridos para la facturacion,
|
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asi como una herramienta de **consola** para facilitar algunas actividades como: generaciones de xml
|
||||
apartir de una especificacion en python, comprimir y enviar archivos según el SOAP vigente.
|
||||
|
||||
**facho** es diseñado para ser usado en conjunto con el documento **docs/DIAN/Anexo_Tecnico_Factura_Electronica_Vr1_7_2020.pdf**, ya que en gran medida sigue la terminologia presente en este.
|
||||
|
||||
|
||||
Para ejemplos ver **examples/** .
|
||||
|
||||
En terminos generales seria modelar la factura usando **facho/fe/form.py**, instanciar las extensiones requeridas ver **facho/fe/fe.py** y
|
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una vez generado el objeto invoice y las extensiones requeridas se procede a crear el XML, ejemplo:
|
||||
|
||||
~~~python
|
||||
....
|
||||
xml = form_xml.DIANInvoiceXML(invoice)
|
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extensions = module.extensions(invoice)
|
||||
for extension in extensions:
|
||||
xml.add_extension(extension)
|
||||
|
||||
form_xml.DIANWriteSigned(xml, "factura.xml", "llave privada", "frase")
|
||||
~~~
|
||||
Binary file not shown.
File diff suppressed because one or more lines are too long
Binary file not shown.
@ -1,13 +0,0 @@
|
||||
# notas
|
||||
|
||||
* se extrae documento tecnico de resolucion usando **pdfarranger**
|
||||
|
||||
## CUNE
|
||||
|
||||
ver 8.1.1.1 del archivo **Resolucion 000013 de 11-02-2021.pdf**
|
||||
|
||||
# enlaces
|
||||
|
||||
* https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/documento-soporte-de-pago-de-nomina-electronica.aspx
|
||||
* https://bitbucket.org/presik/electronic_payroll.git
|
||||
* https://bitbucket.org/presik/trytonpsk-staff_payroll_co.git
|
||||
Binary file not shown.
@ -1,120 +0,0 @@
|
||||
# este archivo es un ejemplo para le generacion
|
||||
# una factura de venta nacional usando el comando **facho**.
|
||||
#
|
||||
# ejemplo: facho generate-invoice generate-invoice-from-cli.py
|
||||
#
|
||||
# importar libreria de modelos
|
||||
from facho.fe import form
|
||||
from facho.fe import form_xml
|
||||
|
||||
# importar libreria extensiones xml para cumplir decreto
|
||||
from facho.fe import fe
|
||||
|
||||
# importar otras necesarias
|
||||
from datetime import datetime, date
|
||||
|
||||
# Datos del fomulario del SET de pruebas
|
||||
INVOICE_AUTHORIZATION = '181360000001' # Número suministrado por la Dian en el momento de la creación del SET de Pruebas
|
||||
ID_SOFTWARE = '57bcb6d1-c591-5a90-b80a-cb030ec91440' #Id suministrado por la Dian en el momento de la creación del SET de Pruebas
|
||||
PIN = '19642' #Número creado por la empresa para poder crear el SET de pruebas
|
||||
CLAVE_TECNICA = 'fc9eac422eba16e21ffd8c5f94b3f30a6e38162d' ##Id suministrado por la Dian en el momento de la creación del SET de Pruebas
|
||||
|
||||
|
||||
# callback que retonar las extensiones XML necesarias
|
||||
# para que el documento final XML cumpla el decreto.
|
||||
#
|
||||
# muchos de los valores usados son obtenidos
|
||||
# del servicio web de la DIAN.
|
||||
def extensions(inv):
|
||||
security_code = fe.DianXMLExtensionSoftwareSecurityCode(ID_SOFTWARE, PIN, inv.invoice_ident)
|
||||
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
|
||||
cufe = fe.DianXMLExtensionCUFE(inv, CLAVE_TECNICA, fe.AMBIENTE_PRUEBAS)
|
||||
software_provider = fe.DianXMLExtensionSoftwareProvider('nit_empresa', 'dígito_verificación', ID_SOFTWARE)
|
||||
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(INVOICE_AUTHORIZATION,
|
||||
datetime(2019, 1, 19),#Datos toamdos de
|
||||
datetime(2030, 1, 19),#la configuración
|
||||
'SETP', 990000000, 995000000)#del SET de pruebas
|
||||
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
|
||||
|
||||
|
||||
def invoice():
|
||||
# factura de venta nacional
|
||||
inv = form.Invoice('01')
|
||||
# asignar periodo de facturacion
|
||||
inv.set_period(datetime.now(), datetime.now())
|
||||
# asignar fecha de emision de la factura
|
||||
inv.set_issue(datetime.now())
|
||||
# asignar prefijo y numero del documento
|
||||
inv.set_ident('SETP990000008')
|
||||
# asignar tipo de operacion ver DIAN:6.1.5
|
||||
inv.set_operation_type('10')
|
||||
inv.set_supplier(form.Party(
|
||||
legal_name = 'Nombre registrado de la empresa',
|
||||
name='Nombre comercial o él mismo nombre registrado',
|
||||
ident=form.PartyIdentification(
|
||||
'nit_empresa', 'digito_verificación', '31'),
|
||||
# obligaciones del contribuyente ver DIAN:FAK26
|
||||
responsability_code=form.Responsability(['ZZ', 'O-14', 'O-48']),
|
||||
# ver DIAN:FAJ28
|
||||
responsability_regime_code='48',
|
||||
# tipo de organizacion juridica ver DIAN:6.2.3
|
||||
organization_code='1',
|
||||
email="correoempresa@correoempresa.correo",
|
||||
address=form.Address(
|
||||
'', '', form.City('05001', 'Medellín'),
|
||||
form.Country('CO', 'Colombia'),
|
||||
form.CountrySubentity('05', 'Antioquia')),
|
||||
))
|
||||
#Tercero a quien se le factura
|
||||
inv.set_customer(form.Party(
|
||||
legal_name = 'consumidor final',
|
||||
name = 'consumidor final',
|
||||
ident = form.PartyIdentification('222222222222', '', '13'),
|
||||
responsability_code = form.Responsability(['R-99-PN']),
|
||||
responsability_regime_code = '49',
|
||||
organization_code = '2',
|
||||
email = "consumidor_final0final.final",
|
||||
address = form.Address(
|
||||
'', '', form.City('05001', 'Medellín'),
|
||||
form.Country('CO', 'Colombia'),
|
||||
form.CountrySubentity('05', 'Antioquia')),
|
||||
# tax_scheme = form.TaxScheme('01', 'IVA')
|
||||
))
|
||||
# asignar metodo de pago
|
||||
inv.set_payment_mean(form.PaymentMean(
|
||||
# metodo de pago ver DIAN:3.4.1
|
||||
id='1',
|
||||
# codigocorrespondientealmediodepagoverDIAN:3.4.2
|
||||
code='20',
|
||||
# fechadevencimientodelafactura
|
||||
due_at=datetime.now(),
|
||||
# identificadornumerico
|
||||
payment_id='2'
|
||||
))
|
||||
# adicionar una linea al documento
|
||||
inv.add_invoice_line(
|
||||
form.InvoiceLine(
|
||||
quantity=form.Quantity(int(20.5), '94'),
|
||||
# item general de codigo 999
|
||||
description='productO3',
|
||||
sitem=form.StandardItem('test', 9999),
|
||||
price=form.Price(
|
||||
# precio base del item (sin iva)
|
||||
amount=form.Amount(200.00),
|
||||
# ver DIAN:6.3.5.1
|
||||
type_code='01',
|
||||
type='x'
|
||||
),
|
||||
tax=form.TaxTotal(
|
||||
subtotals=[
|
||||
form.TaxSubTotal(
|
||||
percent=19.00,
|
||||
scheme=form.TaxScheme('01')
|
||||
)]
|
||||
)
|
||||
))
|
||||
return inv
|
||||
|
||||
|
||||
def document_xml():
|
||||
return form_xml.DIANInvoiceXML
|
||||
74
examples/generate-invoice-invoice.py
Normal file
74
examples/generate-invoice-invoice.py
Normal file
@ -0,0 +1,74 @@
|
||||
import facho.fe.form as form
|
||||
from facho.fe import fe
|
||||
from datetime import datetime
|
||||
|
||||
def extensions(inv):
|
||||
nit = form.PartyIdentification('nit', '5', '31')
|
||||
security_code = fe.DianXMLExtensionSoftwareSecurityCode('id software', 'pin', inv.invoice_ident)
|
||||
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
|
||||
cufe = fe.DianXMLExtensionCUFE(inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
|
||||
'clave tecnica')
|
||||
software_provider = fe.DianXMLExtensionSoftwareProvider(nit, nit.dv, 'id software')
|
||||
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization('invoice autorization',
|
||||
datetime(2019, 1, 19),
|
||||
datetime(2030, 1, 19),
|
||||
'SETP', 990000001, 995000000)
|
||||
return [security_code, authorization_provider, cufe, software_provider, inv_authorization]
|
||||
|
||||
|
||||
def invoice():
|
||||
inv = form.Invoice()
|
||||
inv.set_period(datetime.now(), datetime.now())
|
||||
inv.set_issue(datetime.now())
|
||||
inv.set_ident('SETP990003033')
|
||||
inv.set_operation_type('10')
|
||||
inv.set_supplier(form.Party(
|
||||
legal_name = 'FACHO SOS',
|
||||
name = 'FACHO SOS',
|
||||
ident = form.PartyIdentification('900579212', '5', '31'),
|
||||
responsability_code = form.Responsability(['O-07', 'O-09', 'O-14', 'O-48']),
|
||||
responsability_regime_code = '48',
|
||||
organization_code = '1',
|
||||
email = "sdds@sd.com",
|
||||
address = form.Address(
|
||||
'', '', form.City('05001', 'Medellín'),
|
||||
form.Country('CO', 'Colombia'),
|
||||
form.CountrySubentity('05', 'Antioquia'))
|
||||
))
|
||||
inv.set_customer(form.Party(
|
||||
legal_name = 'facho-customer',
|
||||
name = 'facho-customer',
|
||||
ident = form.PartyIdentification('999999999', '', '13'),
|
||||
responsability_code = form.Responsability(['R-99-PN']),
|
||||
responsability_regime_code = '49',
|
||||
organization_code = '2',
|
||||
email = "sdds@sd.com",
|
||||
address = form.Address(
|
||||
'', '', form.City('05001', 'Medellín'),
|
||||
form.Country('CO', 'Colombia'),
|
||||
form.CountrySubentity('05', 'Antioquia'))
|
||||
))
|
||||
inv.set_payment_mean(form.PaymentMean(
|
||||
id = '1',
|
||||
code = '10',
|
||||
due_at = datetime.now(),
|
||||
payment_id = '1'
|
||||
))
|
||||
inv.add_invoice_line(form.InvoiceLine(
|
||||
quantity = form.Quantity(1, '94'),
|
||||
description = 'producto facho',
|
||||
item = form.StandardItem('test', 9999),
|
||||
price = form.Price(
|
||||
amount = form.Amount(100.00),
|
||||
type_code = '01',
|
||||
type = 'x'
|
||||
),
|
||||
tax = form.TaxTotal(
|
||||
subtotals = [
|
||||
form.TaxSubTotal(
|
||||
percent = 19.00,
|
||||
)
|
||||
]
|
||||
)
|
||||
))
|
||||
return inv
|
||||
@ -1,93 +0,0 @@
|
||||
|
||||
from facho import fe
|
||||
|
||||
def extensions(nomina):
|
||||
return []
|
||||
|
||||
def nomina():
|
||||
nomina = fe.nomina.DIANNominaIndividual()
|
||||
|
||||
nomina.asignar_metadata(fe.nomina.Metadata(
|
||||
secuencia=fe.nomina.NumeroSecuencia(
|
||||
numero = 'N00001',
|
||||
consecutivo=232
|
||||
),
|
||||
lugar_generacion=fe.nomina.Lugar(
|
||||
pais = fe.nomina.Pais(
|
||||
code = 'CO'
|
||||
),
|
||||
departamento = fe.nomina.Departamento(
|
||||
code = '05'
|
||||
),
|
||||
municipio = fe.nomina.Municipio(
|
||||
code = '05001'
|
||||
),
|
||||
),
|
||||
proveedor=fe.nomina.Proveedor(
|
||||
nit='999999',
|
||||
dv=2,
|
||||
software_id='xx',
|
||||
software_sc='yy'
|
||||
)
|
||||
))
|
||||
|
||||
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
|
||||
fecha_generacion = '2020-01-16',
|
||||
hora_generacion = '1053:10-05:00',
|
||||
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRODUCCION,
|
||||
software_pin = '693',
|
||||
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
|
||||
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
|
||||
))
|
||||
|
||||
nomina.asignar_empleador(fe.nomina.Empleador(
|
||||
nit = '700085371',
|
||||
dv = '1',
|
||||
pais = fe.nomina.Pais(
|
||||
code = 'CO'
|
||||
),
|
||||
departamento = fe.nomina.Departamento(
|
||||
code = '05'
|
||||
),
|
||||
municipio = fe.nomina.Municipio(
|
||||
code = '05001'
|
||||
),
|
||||
direccion = 'calle etrivial'
|
||||
))
|
||||
|
||||
nomina.asignar_trabajador(fe.nomina.Trabajador(
|
||||
tipo_contrato = fe.nomina.TipoContrato(
|
||||
code = '1'
|
||||
),
|
||||
alto_riesgo = False,
|
||||
tipo_documento = fe.nomina.TipoDocumento(
|
||||
code = '11'
|
||||
),
|
||||
primer_apellido = 'gnu',
|
||||
segundo_apellido = 'emacs',
|
||||
primer_nombre = 'facho',
|
||||
lugar_trabajo = fe.nomina.LugarTrabajo(
|
||||
pais = fe.nomina.Pais(code='CO'),
|
||||
departamento = fe.nomina.Departamento(code='05'),
|
||||
municipio = fe.nomina.Municipio(code='05001'),
|
||||
direccion = 'calle facho'
|
||||
),
|
||||
numero_documento = '800199436',
|
||||
tipo = fe.nomina.TipoTrabajador(
|
||||
code = '01'
|
||||
),
|
||||
salario_integral = True,
|
||||
sueldo = fe.nomina.Amount(1_500_000)
|
||||
))
|
||||
|
||||
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
|
||||
dias_trabajados = 60,
|
||||
sueldo_trabajado = fe.nomina.Amount(3_500_000)
|
||||
))
|
||||
|
||||
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
|
||||
porcentaje = fe.nomina.Amount(19),
|
||||
deduccion = fe.nomina.Amount(1_000_000)
|
||||
))
|
||||
|
||||
return nomina
|
||||
@ -1,132 +0,0 @@
|
||||
# importar libreria de modelos
|
||||
from facho import fe, form_xml
|
||||
import facho.fe.form as form
|
||||
import datetime
|
||||
|
||||
PRIVATE_KEY_PATH = 'ruta a mi llave privada'
|
||||
PRIVATE_PASSPHRASE = 'clave de la llave privada'
|
||||
|
||||
|
||||
# consultar las extensiones necesarias
|
||||
def extensions(inv):
|
||||
security_code = fe.DianXMLExtensionSoftwareSecurityCode(
|
||||
'id software', 'pin', inv.invoice_ident)
|
||||
authorization_provider = fe.DianXMLExtensionAuthorizationProvider()
|
||||
cufe = fe.DianXMLExtensionCUFE(
|
||||
inv, fe.DianXMLExtensionCUFE.AMBIENTE_PRUEBAS,
|
||||
'clave tecnica')
|
||||
nit = form.PartyIdentification('nit', '5', '31')
|
||||
software_provider = fe.DianXMLExtensionSoftwareProvider(
|
||||
nit, nit.dv, 'id software')
|
||||
inv_authorization = fe.DianXMLExtensionInvoiceAuthorization(
|
||||
'invoice autorization',
|
||||
datetime(2019, 1, 19),
|
||||
datetime(2030, 1, 19),
|
||||
'SETP', 990000001, 995000000)
|
||||
return [
|
||||
security_code,
|
||||
authorization_provider,
|
||||
cufe, software_provider,
|
||||
inv_authorization
|
||||
]
|
||||
|
||||
|
||||
# generar documento desde modelo a ruta indicada
|
||||
def generate_document(invoice, filepath):
|
||||
xml = form_xml.DIANInvoiceXML(invoice)
|
||||
for extension in extensions(invoice):
|
||||
xml.add_extension(extension)
|
||||
form_xml.utils.DIANWriteSigned(
|
||||
xml, filepath, PRIVATE_KEY_PATH, PRIVATE_PASSPHRASE, True)
|
||||
|
||||
|
||||
# Modelars las facturas
|
||||
# ...
|
||||
|
||||
# factura de venta nacional
|
||||
inv = form.NationalSalesInvoice()
|
||||
|
||||
# asignar periodo de facturacion
|
||||
inv.set_period(datetime.now(), datetime.now())
|
||||
|
||||
# asignar fecha de emision de la factura
|
||||
|
||||
inv.set_issue(datetime.now())
|
||||
# asignar prefijo y numero del documento
|
||||
|
||||
inv.set_ident('SETP990003033')
|
||||
# asignar tipo de operacion ver DIAN:6.1.5
|
||||
inv.set_operation_type('10')
|
||||
|
||||
# asignar proveedor
|
||||
inv.set_supplier(form.Party(
|
||||
legal_name='FACHOSOS',
|
||||
name='FACHOSOS',
|
||||
ident=form.PartyIdentification('900579212', '5', '31'),
|
||||
# obligaciones del contribuyente ver DIAN:FAK26
|
||||
responsability_code=form.Responsability(['ZZ', 'O-09', 'O-14', 'O-48']),
|
||||
# ver DIAN:FAJ28
|
||||
responsability_regime_code='48',
|
||||
# tipo de organizacion juridica ver DIAN:6.2.3
|
||||
organization_code='1',
|
||||
email="sdds@sd.com",
|
||||
address=form.Address(
|
||||
name='',
|
||||
street='',
|
||||
city=form.City('05001', 'Medellín'),
|
||||
country=form.Country('CO', 'Colombia'),
|
||||
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
|
||||
))
|
||||
|
||||
inv.set_customer(form.Party(
|
||||
legal_name='facho-customer',
|
||||
name='facho-customer',
|
||||
ident=form.PartyIdentification('999999999', '', '13'),
|
||||
responsability_code=form.Responsability(['R-99-PN']),
|
||||
responsability_regime_code='49',
|
||||
organization_code='2',
|
||||
email="sdds@sd.com",
|
||||
address=form.Address(
|
||||
name='',
|
||||
street='',
|
||||
city=form.City('05001', 'Medellín'),
|
||||
country=form.Country('CO', 'Colombia'),
|
||||
countrysubentity=form.CountrySubentity('05', 'Antioquia'))
|
||||
))
|
||||
# asignar metodo de pago
|
||||
inv.set_payment_mean(form.PaymentMean(
|
||||
# metodo de pago ver DIAN:3.4.1
|
||||
id='1',
|
||||
# codigo correspondiente al medio de pago ver DIAN:3.4.2
|
||||
code='10',
|
||||
# fecha de vencimiento de la factura
|
||||
due_at=datetime.now(),
|
||||
# identificador numerico
|
||||
payment_id='1'
|
||||
))
|
||||
# adicionar una linea al documento
|
||||
inv.add_invoice_line(form.InvoiceLine(
|
||||
quantity=form.Quantity(1, '94'),
|
||||
description='producto facho',
|
||||
# item general de codigo 999
|
||||
item=form.StandardItem('test', 9999),
|
||||
price=form.Price(
|
||||
# precio base del tiem
|
||||
amount=form.Amount(100.00),
|
||||
# ver DIAN:6.3.5.1
|
||||
type_code='01',
|
||||
type='x'
|
||||
),
|
||||
tax=form.TaxTotal(
|
||||
subtotals=[
|
||||
form.TaxSubTotal(
|
||||
percent=19.00,
|
||||
)]
|
||||
)
|
||||
))
|
||||
|
||||
# refrescar valores de la factura
|
||||
inv.calculate()
|
||||
|
||||
# generar el documento xml en la ruta indicada
|
||||
generate_document(inv, 'ruta a donde guardar el .xml')
|
||||
@ -1,674 +0,0 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <https://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
facho-signer Copyright (C) 2021 Jovany Leandro G.C <bit4bit@riseup.net>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<https://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<https://www.gnu.org/licenses/why-not-lgpl.html>.
|
||||
@ -1 +0,0 @@
|
||||
SUBDIRS = src
|
||||
@ -1,3 +0,0 @@
|
||||
#!/bin/sh
|
||||
libtoolize -c --force
|
||||
autoreconf --install --force
|
||||
@ -1,56 +0,0 @@
|
||||
# -*- Autoconf -*-
|
||||
# Process this file with autoconf to produce a configure script.
|
||||
|
||||
AC_PREREQ([2.71])
|
||||
AC_INIT([facho-signer], [0.0.1], [bit4bit@riseup.net])
|
||||
AM_INIT_AUTOMAKE
|
||||
AC_CONFIG_SRCDIR([src/facho_signer.c])
|
||||
AC_CONFIG_HEADERS([config.h])
|
||||
AC_CONFIG_MACRO_DIRS([m4])
|
||||
|
||||
# Checks for programs.
|
||||
AC_PROG_CC
|
||||
|
||||
# Checks for libraries.
|
||||
PKG_CHECK_MODULES([OPENSSL], [openssl])
|
||||
PKG_CHECK_MODULES([XMLSEC1], [xmlsec1-openssl], [
|
||||
AC_DEFINE([XMLSEC_CRYPTO_OPENSSL], [1], [enable crypto openssl])
|
||||
])
|
||||
PKG_CHECK_MODULES([LZMA], [liblzma])
|
||||
|
||||
AC_ARG_ENABLE([xmlsec-crypto-dynamic-loading],
|
||||
AS_HELP_STRING([--enable-xmlsec-crypto-dynamic-loading],
|
||||
[enable crypto xmlsec dynamic loading])
|
||||
)
|
||||
|
||||
if test "x$enable_xmlsec_crypto_dynamic_loading" == xyes; then
|
||||
AC_DEFINE([XMLSEC_CRYPTO_DYNAMIC_LOADING], [1], [enable xmlsec crypto dynamic loading])
|
||||
AC_CHECK_HEADER([ltdl.h], [
|
||||
AC_CHECK_LIB(
|
||||
[ltdl],
|
||||
[lt_dlopenext],
|
||||
[LIBLTDL=-lltdl],
|
||||
[LIBLTDL=]
|
||||
)
|
||||
], [ LIBLTDL= ])
|
||||
|
||||
else
|
||||
AC_DEFINE([XMLSEC_NO_CRYPTO_DYNAMIC_LOADING], [1], [disable xmlsec crypto dynamic loading])
|
||||
fi
|
||||
|
||||
# Checks for header files.
|
||||
AC_CHECK_HEADERS([sys/time.h unistd.h])
|
||||
|
||||
# Checks for typedefs, structures, and compiler characteristics.
|
||||
AC_TYPE_SIZE_T
|
||||
|
||||
# Checks for library functions.
|
||||
AC_FUNC_MALLOC
|
||||
AC_CHECK_FUNCS([clock_gettime gethrtime gettimeofday memset strdup])
|
||||
|
||||
# libtool
|
||||
|
||||
LT_INIT
|
||||
|
||||
AC_CONFIG_FILES([Makefile src/Makefile])
|
||||
AC_OUTPUT
|
||||
@ -1,12 +0,0 @@
|
||||
SOURCES = xades/xmlsec1/xmltree.c xades/xmlsec1/errors.c xades/templates.c xades/xades.c facho_signer.c
|
||||
|
||||
lib_LTLIBRARIES = libfachosigner.la
|
||||
libfachosigner_la_SOURCES = $(LTDL_SOURCE_FILES) $(SOURCES)
|
||||
libfachosigner_la_CFLAGS = $(OPENSSL_CFLAGS) $(XMLSEC1_CFLAGS) -DXMLSEC_NOT_CRYPTO_DYNAMIC_LOADING
|
||||
libfachosigner_la_LDFLAGS = $(OPENSSL_LIBS) $(LIBLTDL) $(XMLSEC1_LIBS)
|
||||
|
||||
bin_PROGRAMS = facho_signer
|
||||
facho_signer_SOURCES = main.c
|
||||
facho_signer_CFLAGS = $(OPENSSL_CFLAGS) $(XMLSEC1_CFLAGS) -DXMLSEC_NOT_CRYPTO_DYNAMIC_LOADING
|
||||
facho_signer_LDADD = libfachosigner.la
|
||||
|
||||
@ -1,11 +0,0 @@
|
||||
# facho-signer
|
||||
|
||||
|
||||
## guia
|
||||
|
||||
- http://xmlsoft.org/html/libxml-tree.html
|
||||
- http://xmlsoft.org/html/libxml-xpath.html
|
||||
- http://xmlsoft.org/examples/xpath1.c
|
||||
- http://xmlsoft.org/tutorial/ar01s05.html
|
||||
- https://www.aleksey.com/xmlsec/api/xmlsec-reference.html
|
||||
- https://zakird.com/2013/10/13/certificate-parsing-with-openssl
|
||||
@ -1,371 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#include "config.h"
|
||||
#include "xades/xades.h"
|
||||
|
||||
#include <xmlsec/xmlsec.h>
|
||||
#include <xmlsec/xmltree.h>
|
||||
#include <xmlsec/xmldsig.h>
|
||||
#include <xmlsec/templates.h>
|
||||
#include <xmlsec/crypto.h>
|
||||
|
||||
#include <stdio.h>
|
||||
#include <stdlib.h>
|
||||
|
||||
#define xmlFachoPrintError(fmt, ...) fprintf(stderr, fmt, ##__VA_ARGS__)
|
||||
#define xmlFachoPrintInfo(fmt, ...) fprintf(stdout, fmt, ##__VA_ARGS__)
|
||||
|
||||
static const xmlChar ublExtensionDSigNs[] = "urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2";
|
||||
static const xmlChar policyIdDescription[] = "Política de firma para facturas electrónicas de la República de Colombia.";
|
||||
static const xmlChar policyIdIdentifier[] = "https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf";
|
||||
|
||||
// crea elemento /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent
|
||||
static xmlNodePtr
|
||||
xmlFachoTmplUBLExtensionAddExtensionContent(xmlDocPtr doc);
|
||||
|
||||
// FeC requiere que el digest value del policy identifier sea
|
||||
// apartir del contenido de la url.
|
||||
static int
|
||||
xmlFachoPolicyIdentifierCtxFromFilename(const xmlChar *, xmlSecBufferPtr);
|
||||
|
||||
|
||||
static int
|
||||
xmlFachoTmplXadesCreate(xmlDocPtr doc, xmlNodePtr signNode) {
|
||||
xmlNodePtr qualifyingPropertiesNode = NULL;
|
||||
xmlNodePtr signedPropertiesNode = NULL;
|
||||
xmlNodePtr signedSignaturePropertiesNode = NULL;
|
||||
xmlNodePtr signingCertificateNode = NULL;
|
||||
xmlNodePtr signaturePolicyIdentifierNode = NULL;
|
||||
xmlNodePtr signaturePolicyIdNode = NULL;
|
||||
xmlNodePtr sigPolicyIdNode = NULL;
|
||||
xmlNodePtr sigPolicyHashNode = NULL;
|
||||
xmlNodePtr signerRoleNode = NULL;
|
||||
xmlNodePtr refNode = NULL;
|
||||
const xmlChar signedPropertiesId[] = "xmldsig-facho-signed-props";
|
||||
const xmlChar signedPropertiesRef[] = "#xmldsig-facho-signed-props";
|
||||
|
||||
qualifyingPropertiesNode = xmlXadesTmplQualifyingPropertiesCreate(doc, signNode, BAD_CAST "xades-ref1");
|
||||
if ( qualifyingPropertiesNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add QualifyingProperties node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
signedPropertiesNode = xmlXadesTmplAddSignedProperties(qualifyingPropertiesNode, signedPropertiesId);
|
||||
if ( signedPropertiesNode == NULL ) {
|
||||
xmlFachoPrintError("error: xades failed to add signed properties node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
refNode = xmlSecTmplSignatureAddReference(signNode,
|
||||
xmlSecTransformSha256Id,
|
||||
BAD_CAST "xmldsig-facho-ref1",
|
||||
signedPropertiesRef,
|
||||
BAD_CAST "http://uri.etsi.org/01903#SignedProperties");
|
||||
if ( refNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add reference to signature template xades.\n");
|
||||
goto fail;
|
||||
}
|
||||
if ( xmlSecTmplReferenceAddTransform(refNode, xmlSecTransformInclC14NId) == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add enveloped transform to reference for xades\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
const time_t now = time(NULL);
|
||||
signedSignaturePropertiesNode = xmlXadesTmplAddSignedSignatureProperties(signedPropertiesNode, localtime(&now));
|
||||
if ( signedSignaturePropertiesNode == NULL ) {
|
||||
xmlFachoPrintError("error: xades failed to add signed signature properties node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
signingCertificateNode = xmlXadesTmplAddSigningCertificate(signedSignaturePropertiesNode, xmlSecTransformSha256Id);
|
||||
if ( signingCertificateNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add SigningCertificate node \n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
signaturePolicyIdentifierNode = xmlXadesTmplAddSignaturePolicyIdentifier(signedSignaturePropertiesNode);
|
||||
if ( signaturePolicyIdentifierNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add PolicyIdentifier node\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
signaturePolicyIdNode = xmlXadesTmplAddSignaturePolicyId(signaturePolicyIdentifierNode);
|
||||
if ( signaturePolicyIdNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add SignaturePolicyId node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
sigPolicyIdNode = xmlXadesTmplAddSigPolicyId(signaturePolicyIdNode, policyIdIdentifier, policyIdDescription);
|
||||
if ( sigPolicyIdNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add SigPolicyId node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
sigPolicyHashNode = xmlXadesTmplAddSigPolicyHash(signaturePolicyIdNode, xmlSecTransformSha256Id);
|
||||
if ( sigPolicyHashNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add SigPolicyHash node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
signerRoleNode = xmlXadesTmplAddSignerRole(signedSignaturePropertiesNode, BAD_CAST "supplier");
|
||||
if ( signerRoleNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add SignerRole node.\n");
|
||||
goto fail;
|
||||
}
|
||||
|
||||
|
||||
return(0);
|
||||
fail:
|
||||
xmlUnlinkNode(qualifyingPropertiesNode);
|
||||
xmlFreeNode(qualifyingPropertiesNode);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
int
|
||||
xmlFachoInit() {
|
||||
xmlInitParser();
|
||||
LIBXML_TEST_VERSION;
|
||||
|
||||
if ( xmlSecInit() < 0 ) {
|
||||
xmlFachoPrintError("xmlsec initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if ( xmlSecCheckVersion() != 1 ) {
|
||||
xmlFachoPrintError("loaded xmlsec library version is not compatible.\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
#ifdef XMLSEC_CRYPTO_DYNAMIC_LOADING
|
||||
if(xmlSecCryptoDLLoadLibrary( NULL ) < 0) {
|
||||
fprintf(stderr, "Error: unable to load default xmlsec-crypto library. Make sure\n"
|
||||
"that you have it installed and check shared libraries path\n"
|
||||
"(LD_LIBRARY_PATH and/or LTDL_LIBRARY_PATH) environment variables.\n");
|
||||
return(-1);
|
||||
}
|
||||
#endif /* XMLSEC_CRYPTO_DYNAMIC_LOADING */
|
||||
|
||||
if ( xmlSecCryptoAppInit(NULL) < 0 ) {
|
||||
xmlFachoPrintError("crypto initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if ( xmlSecCryptoInit() < 0 ) {
|
||||
xmlFachoPrintError("xmlsec-crypto initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
return(0);
|
||||
}
|
||||
|
||||
int
|
||||
xmlFachoShutdown() {
|
||||
|
||||
if ( xmlSecCryptoShutdown() < 0 ) {
|
||||
xmlFachoPrintError("xmlSecCryptoShutdown failed.\n");
|
||||
}
|
||||
|
||||
if ( xmlSecCryptoAppShutdown() < 0 ) {
|
||||
xmlFachoPrintError("xmlSecCryptoAppShutdown failed.\n");
|
||||
}
|
||||
|
||||
if ( xmlSecShutdown() < 0 ) {
|
||||
xmlFachoPrintError("xmlsec shutdown failed.\n");
|
||||
}
|
||||
|
||||
xmlCleanupParser();
|
||||
return(0);
|
||||
}
|
||||
|
||||
int
|
||||
xmlFachoSignFile(FILE *out, const char *filename, const char *pkcs12name, const char *password) {
|
||||
xmlDocPtr doc = NULL;
|
||||
xmlNodePtr signNode = NULL;
|
||||
xmlNodePtr refNode = NULL;
|
||||
xmlNodePtr keyInfoNode = NULL;
|
||||
xmlNodePtr x509DataNode = NULL;
|
||||
xmlNodePtr node = NULL;
|
||||
xmlSecDSigCtxPtr dsigCtx = NULL;
|
||||
xmlXadesDSigCtxPtr xadesDsigCtx = NULL;
|
||||
|
||||
int res = -1;
|
||||
|
||||
if (filename == NULL) {
|
||||
return(-1);
|
||||
}
|
||||
|
||||
doc = xmlParseFile(filename);
|
||||
if ( (doc == NULL) || (xmlDocGetRootElement(doc) == NULL) ) {
|
||||
xmlFachoPrintError("error: unable to parse file %s\n", filename);
|
||||
goto done;
|
||||
}
|
||||
|
||||
signNode = xmlSecTmplSignatureCreate(doc, xmlSecTransformInclC14NId,
|
||||
xmlSecTransformRsaSha256Id, NULL);
|
||||
if ( signNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to create signature template.\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
xmlAddChild(xmlDocGetRootElement(doc), signNode);
|
||||
|
||||
refNode = xmlSecTmplSignatureAddReference(signNode,
|
||||
xmlSecTransformSha256Id,
|
||||
BAD_CAST "xmldsig-facho-ref0", // id
|
||||
BAD_CAST "", //uri
|
||||
NULL); //type
|
||||
if ( refNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add reference to signature template.\n");
|
||||
goto done;
|
||||
}
|
||||
if ( xmlSecTmplReferenceAddTransform(refNode, xmlSecTransformEnvelopedId) == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add enveloped transform to reference\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
refNode = xmlSecTmplSignatureAddReference(signNode,
|
||||
xmlSecTransformSha256Id,
|
||||
BAD_CAST "xmldsig-facho-ref2",
|
||||
BAD_CAST "#xmldsig-facho-KeyInfo",
|
||||
NULL);
|
||||
if ( refNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add reference to signature template key-info.\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
keyInfoNode = xmlSecTmplSignatureEnsureKeyInfo(signNode, BAD_CAST "xmldsig-facho-KeyInfo");
|
||||
if ( keyInfoNode == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add key info.\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
x509DataNode = xmlSecTmplKeyInfoAddX509Data(keyInfoNode);
|
||||
if ( x509DataNode == NULL ) {
|
||||
xmlFachoPrintError("error: failde to add x509 DATA \n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
if ( xmlSecTmplX509DataAddCertificate(x509DataNode) == NULL ) {
|
||||
xmlFachoPrintError("error: failde to add x509Certificate node\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
|
||||
if ( xmlFachoTmplXadesCreate(doc, signNode) < 0 ){
|
||||
xmlFachoPrintError("error: xmlFachoTmplXadesCreate failed.\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
dsigCtx = xmlSecDSigCtxCreate(NULL);
|
||||
if ( dsigCtx == NULL ) {
|
||||
xmlFachoPrintError("error: dsig context creating failed\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// cargamos el archivo pkcs12 con llave privado y certificados x509
|
||||
dsigCtx->signKey = xmlSecCryptoAppKeyLoad(pkcs12name,
|
||||
xmlSecKeyDataFormatPkcs12,
|
||||
password,
|
||||
NULL, NULL);
|
||||
if ( dsigCtx->signKey == NULL ) {
|
||||
xmlFachoPrintError("error: failed to load pkcs12\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
xmlXadesPolicyIdentifierCtx policyIdCtx;
|
||||
|
||||
// por ahora el hash del identificador lo tomamos del pdf de la dian
|
||||
policyIdCtx.contentCallback = &xmlFachoPolicyIdentifierCtxFromFilename;
|
||||
|
||||
xadesDsigCtx = xmlXadesDSigCtxCreate(dsigCtx, XADES_DIGEST_SHA256, &policyIdCtx);
|
||||
if ( xadesDsigCtx == NULL ) {
|
||||
xmlFachoPrintError("error: xades context creating failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// debe existir el elemento antes del firmado
|
||||
node = xmlFachoTmplUBLExtensionAddExtensionContent(doc);
|
||||
if ( node == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add UBLExtensions/UBLExtension/ExtensionContent\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
|
||||
// realizar firma de documento
|
||||
if ( xmlXadesDSigCtxSign(xadesDsigCtx, signNode) < 0 ) {
|
||||
xmlFachoPrintError("error: signature failed\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
|
||||
xmlUnlinkNode(signNode);
|
||||
xmlSecAddChildNode(node, signNode);
|
||||
|
||||
xmlDocDump(out, doc);
|
||||
|
||||
res = 0;
|
||||
|
||||
done:
|
||||
if ( xadesDsigCtx != NULL ) {
|
||||
xmlXadesDSigCtxDestroy(xadesDsigCtx);
|
||||
}
|
||||
|
||||
if ( dsigCtx != NULL ) {
|
||||
xmlSecDSigCtxDestroy(dsigCtx);
|
||||
}
|
||||
|
||||
if ( doc != NULL ) {
|
||||
xmlFreeDoc(doc);
|
||||
}
|
||||
return(res);
|
||||
}
|
||||
|
||||
static xmlNodePtr
|
||||
xmlFachoTmplUBLExtensionAddExtensionContent(xmlDocPtr doc) {
|
||||
xmlNodePtr node = NULL;
|
||||
xmlNodePtr parent = NULL;
|
||||
const xmlChar ublExtensionsName[] = "UBLExtensions";
|
||||
const xmlChar ublExtensionName[] = "UBLExtension";
|
||||
const xmlChar extensionContentName[] = "ExtensionContent";
|
||||
|
||||
parent = xmlSecFindNode(xmlDocGetRootElement(doc), ublExtensionsName, ublExtensionDSigNs);
|
||||
if ( parent == NULL ) {
|
||||
parent = xmlSecAddChild(xmlDocGetRootElement(doc), ublExtensionsName, ublExtensionDSigNs);
|
||||
if ( parent == NULL ) {
|
||||
xmlFachoPrintError("error: failed to cleate UBLExtensions.\n");
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
|
||||
// adicionamos nuevo elemento UBLExtension
|
||||
node = xmlSecAddChild(parent, ublExtensionName, ublExtensionDSigNs);
|
||||
if ( node == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add UBLExtension\n");
|
||||
xmlFreeNode(parent);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
// adicionamos nuevo elemento ExtensionContent
|
||||
node = xmlSecAddChild(node, extensionContentName, ublExtensionDSigNs);
|
||||
if ( node == NULL ) {
|
||||
xmlFachoPrintError("error: failed to add ExtensionContent");
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(node);
|
||||
}
|
||||
|
||||
static int
|
||||
xmlFachoPolicyIdentifierCtxFromFilename(const xmlChar *policyId, xmlSecBufferPtr buffer) {
|
||||
static unsigned char politicafirmav2[] = {
|
||||
/**
|
||||
* generado con https://github.com/Jamesits/bin2array
|
||||
*/
|
||||
#include "politicafirmav2.c"
|
||||
};
|
||||
|
||||
return xmlSecBufferAppend(buffer, politicafirmav2, sizeof(politicafirmav2));
|
||||
}
|
||||
@ -1,20 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#ifndef FACHO_SIGNER_H
|
||||
#define FACHO_SIGNER_H
|
||||
|
||||
#include <stdio.h>
|
||||
|
||||
int
|
||||
xmlFachoInit();
|
||||
|
||||
int
|
||||
xmlFachoShutdown();
|
||||
|
||||
int
|
||||
xmlFachoSignFile(FILE *out, const char *filename, const char *pkcs12name, const char *password);
|
||||
|
||||
#endif /* FACHO_SIGNER_H */
|
||||
@ -1,47 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#include "xades/xades.h"
|
||||
#include "facho_signer.h"
|
||||
|
||||
#include <stdio.h>
|
||||
#include <stdlib.h>
|
||||
|
||||
|
||||
static char *basename = NULL;
|
||||
|
||||
void usage(FILE *out);
|
||||
|
||||
int main(int argc, char *argv[]) {
|
||||
int exitStatus = EXIT_SUCCESS;
|
||||
basename = argv[0];
|
||||
|
||||
if (argc != 4) {
|
||||
usage(stderr);
|
||||
return(EXIT_FAILURE);
|
||||
}
|
||||
|
||||
if ( xmlFachoInit() < 0 ) {
|
||||
fprintf(stderr, "initialization failed.\n");
|
||||
return(EXIT_FAILURE);
|
||||
}
|
||||
|
||||
if ( xmlFachoSignFile( stdout, argv[1], argv[2], argv[3] ) != 0 ) {
|
||||
fprintf(stderr, "fail to sign file\n");
|
||||
exitStatus = EXIT_FAILURE;
|
||||
}
|
||||
|
||||
xmlFachoShutdown();
|
||||
return(exitStatus);
|
||||
}
|
||||
|
||||
void
|
||||
usage(FILE *out) {
|
||||
fprintf(out, "%s: <factura.xml> <pc12> <password>\n", basename);
|
||||
fprintf(out, "%s", "Firmado electronico para facturacion en Colombia.\n"
|
||||
"Segun el documento (Anexo Técnico de Factura Electrónica de Venta – Versión 1.7.-2020).\n"
|
||||
"A considerar:\n" \
|
||||
" * adiciona un nuevo elemento //ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent\n");
|
||||
}
|
||||
File diff suppressed because one or more lines are too long
@ -1,391 +0,0 @@
|
||||
/*
|
||||
* Copyright (c) 2012 David Siñuela Pastor, siu.4coders@gmail.com
|
||||
*
|
||||
* Permission is hereby granted, free of charge, to any person obtaining
|
||||
* a copy of this software and associated documentation files (the
|
||||
* "Software"), to deal in the Software without restriction, including
|
||||
* without limitation the rights to use, copy, modify, merge, publish,
|
||||
* distribute, sublicense, and/or sell copies of the Software, and to
|
||||
* permit persons to whom the Software is furnished to do so, subject to
|
||||
* the following conditions:
|
||||
*
|
||||
* The above copyright notice and this permission notice shall be
|
||||
* included in all copies or substantial portions of the Software.
|
||||
*
|
||||
* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
|
||||
* EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
|
||||
* MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND
|
||||
* NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE
|
||||
* LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION
|
||||
* OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION
|
||||
* WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
|
||||
*/
|
||||
#ifndef MINUNIT_MINUNIT_H
|
||||
#define MINUNIT_MINUNIT_H
|
||||
|
||||
#ifdef __cplusplus
|
||||
extern "C" {
|
||||
#endif
|
||||
|
||||
#if defined(_WIN32)
|
||||
#include <Windows.h>
|
||||
#if defined(_MSC_VER) && _MSC_VER < 1900
|
||||
#define snprintf _snprintf
|
||||
#define __func__ __FUNCTION__
|
||||
#endif
|
||||
|
||||
#elif defined(__unix__) || defined(__unix) || defined(unix) || (defined(__APPLE__) && defined(__MACH__))
|
||||
|
||||
/* Change POSIX C SOURCE version for pure c99 compilers */
|
||||
#if !defined(_POSIX_C_SOURCE) || _POSIX_C_SOURCE < 200112L
|
||||
#undef _POSIX_C_SOURCE
|
||||
#define _POSIX_C_SOURCE 200112L
|
||||
#endif
|
||||
|
||||
#include <unistd.h> /* POSIX flags */
|
||||
#include <time.h> /* clock_gettime(), time() */
|
||||
#include <sys/time.h> /* gethrtime(), gettimeofday() */
|
||||
#include <sys/resource.h>
|
||||
#include <sys/times.h>
|
||||
#include <string.h>
|
||||
|
||||
#if defined(__MACH__) && defined(__APPLE__)
|
||||
#include <mach/mach.h>
|
||||
#include <mach/mach_time.h>
|
||||
#endif
|
||||
|
||||
#if __GNUC__ >= 5 && !defined(__STDC_VERSION__)
|
||||
#define __func__ __extension__ __FUNCTION__
|
||||
#endif
|
||||
|
||||
#else
|
||||
#error "Unable to define timers for an unknown OS."
|
||||
#endif
|
||||
|
||||
#include <stdio.h>
|
||||
#include <math.h>
|
||||
|
||||
/* Maximum length of last message */
|
||||
#define MINUNIT_MESSAGE_LEN 1024
|
||||
/* Accuracy with which floats are compared */
|
||||
#define MINUNIT_EPSILON 1E-12
|
||||
|
||||
/* Misc. counters */
|
||||
static int minunit_run = 0;
|
||||
static int minunit_assert = 0;
|
||||
static int minunit_fail = 0;
|
||||
static int minunit_status = 0;
|
||||
|
||||
/* Timers */
|
||||
static double minunit_real_timer = 0;
|
||||
static double minunit_proc_timer = 0;
|
||||
|
||||
/* Last message */
|
||||
static char minunit_last_message[MINUNIT_MESSAGE_LEN];
|
||||
|
||||
/* Test setup and teardown function pointers */
|
||||
static void (*minunit_setup)(void) = NULL;
|
||||
static void (*minunit_teardown)(void) = NULL;
|
||||
|
||||
/* Definitions */
|
||||
#define MU_TEST(method_name) static void method_name(void)
|
||||
#define MU_TEST_SUITE(suite_name) static void suite_name(void)
|
||||
|
||||
#define MU__SAFE_BLOCK(block) do {\
|
||||
block\
|
||||
} while(0)
|
||||
|
||||
/* Run test suite and unset setup and teardown functions */
|
||||
#define MU_RUN_SUITE(suite_name) MU__SAFE_BLOCK(\
|
||||
suite_name();\
|
||||
minunit_setup = NULL;\
|
||||
minunit_teardown = NULL;\
|
||||
)
|
||||
|
||||
/* Configure setup and teardown functions */
|
||||
#define MU_SUITE_CONFIGURE(setup_fun, teardown_fun) MU__SAFE_BLOCK(\
|
||||
minunit_setup = setup_fun;\
|
||||
minunit_teardown = teardown_fun;\
|
||||
)
|
||||
|
||||
/* Test runner */
|
||||
#define MU_RUN_TEST(test) MU__SAFE_BLOCK(\
|
||||
if (minunit_real_timer==0 && minunit_proc_timer==0) {\
|
||||
minunit_real_timer = mu_timer_real();\
|
||||
minunit_proc_timer = mu_timer_cpu();\
|
||||
}\
|
||||
if (minunit_setup) (*minunit_setup)();\
|
||||
minunit_status = 0;\
|
||||
test();\
|
||||
minunit_run++;\
|
||||
if (minunit_status) {\
|
||||
minunit_fail++;\
|
||||
printf("F");\
|
||||
printf("\n%s\n", minunit_last_message);\
|
||||
}\
|
||||
fflush(stdout);\
|
||||
if (minunit_teardown) (*minunit_teardown)();\
|
||||
)
|
||||
|
||||
/* Report */
|
||||
#define MU_REPORT() MU__SAFE_BLOCK(\
|
||||
double minunit_end_real_timer;\
|
||||
double minunit_end_proc_timer;\
|
||||
printf("\n\n%d tests, %d assertions, %d failures\n", minunit_run, minunit_assert, minunit_fail);\
|
||||
minunit_end_real_timer = mu_timer_real();\
|
||||
minunit_end_proc_timer = mu_timer_cpu();\
|
||||
printf("\nFinished in %.8f seconds (real) %.8f seconds (proc)\n\n",\
|
||||
minunit_end_real_timer - minunit_real_timer,\
|
||||
minunit_end_proc_timer - minunit_proc_timer);\
|
||||
)
|
||||
#define MU_EXIT_CODE minunit_fail
|
||||
|
||||
/* Assertions */
|
||||
#define mu_check(test) MU__SAFE_BLOCK(\
|
||||
minunit_assert++;\
|
||||
if (!(test)) {\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: %s", __func__, __FILE__, __LINE__, #test);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
} else {\
|
||||
printf(".");\
|
||||
}\
|
||||
)
|
||||
|
||||
#define mu_fail(message) MU__SAFE_BLOCK(\
|
||||
minunit_assert++;\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: %s", __func__, __FILE__, __LINE__, message);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
)
|
||||
|
||||
#define mu_assert(test, message) MU__SAFE_BLOCK(\
|
||||
minunit_assert++;\
|
||||
if (!(test)) {\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: %s", __func__, __FILE__, __LINE__, message);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
} else {\
|
||||
printf(".");\
|
||||
}\
|
||||
)
|
||||
|
||||
#define mu_assert_int_eq(expected, result) MU__SAFE_BLOCK(\
|
||||
int minunit_tmp_e;\
|
||||
int minunit_tmp_r;\
|
||||
minunit_assert++;\
|
||||
minunit_tmp_e = (expected);\
|
||||
minunit_tmp_r = (result);\
|
||||
if (minunit_tmp_e != minunit_tmp_r) {\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: %d expected but was %d", __func__, __FILE__, __LINE__, minunit_tmp_e, minunit_tmp_r);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
} else {\
|
||||
printf(".");\
|
||||
}\
|
||||
)
|
||||
|
||||
#define mu_assert_double_eq(expected, result) MU__SAFE_BLOCK(\
|
||||
double minunit_tmp_e;\
|
||||
double minunit_tmp_r;\
|
||||
minunit_assert++;\
|
||||
minunit_tmp_e = (expected);\
|
||||
minunit_tmp_r = (result);\
|
||||
if (fabs(minunit_tmp_e-minunit_tmp_r) > MINUNIT_EPSILON) {\
|
||||
int minunit_significant_figures = 1 - log10(MINUNIT_EPSILON);\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: %.*g expected but was %.*g", __func__, __FILE__, __LINE__, minunit_significant_figures, minunit_tmp_e, minunit_significant_figures, minunit_tmp_r);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
} else {\
|
||||
printf(".");\
|
||||
}\
|
||||
)
|
||||
|
||||
#define mu_assert_string_eq(expected, result) MU__SAFE_BLOCK(\
|
||||
const char* minunit_tmp_e = expected;\
|
||||
const char* minunit_tmp_r = result;\
|
||||
minunit_assert++;\
|
||||
if (!minunit_tmp_e) {\
|
||||
minunit_tmp_e = "<null pointer>";\
|
||||
}\
|
||||
if (!minunit_tmp_r) {\
|
||||
minunit_tmp_r = "<null pointer>";\
|
||||
}\
|
||||
if(strcmp(minunit_tmp_e, minunit_tmp_r)) {\
|
||||
snprintf(minunit_last_message, MINUNIT_MESSAGE_LEN, "%s failed:\n\t%s:%d: '%s' expected but was '%s'", __func__, __FILE__, __LINE__, minunit_tmp_e, minunit_tmp_r);\
|
||||
minunit_status = 1;\
|
||||
return;\
|
||||
} else {\
|
||||
printf(".");\
|
||||
}\
|
||||
)
|
||||
|
||||
/*
|
||||
* The following two functions were written by David Robert Nadeau
|
||||
* from http://NadeauSoftware.com/ and distributed under the
|
||||
* Creative Commons Attribution 3.0 Unported License
|
||||
*/
|
||||
|
||||
/**
|
||||
* Returns the real time, in seconds, or -1.0 if an error occurred.
|
||||
*
|
||||
* Time is measured since an arbitrary and OS-dependent start time.
|
||||
* The returned real time is only useful for computing an elapsed time
|
||||
* between two calls to this function.
|
||||
*/
|
||||
static double mu_timer_real(void)
|
||||
{
|
||||
#if defined(_WIN32)
|
||||
/* Windows 2000 and later. ---------------------------------- */
|
||||
LARGE_INTEGER Time;
|
||||
LARGE_INTEGER Frequency;
|
||||
|
||||
QueryPerformanceFrequency(&Frequency);
|
||||
QueryPerformanceCounter(&Time);
|
||||
|
||||
Time.QuadPart *= 1000000;
|
||||
Time.QuadPart /= Frequency.QuadPart;
|
||||
|
||||
return (double)Time.QuadPart / 1000000.0;
|
||||
|
||||
#elif (defined(__hpux) || defined(hpux)) || ((defined(__sun__) || defined(__sun) || defined(sun)) && (defined(__SVR4) || defined(__svr4__)))
|
||||
/* HP-UX, Solaris. ------------------------------------------ */
|
||||
return (double)gethrtime( ) / 1000000000.0;
|
||||
|
||||
#elif defined(__MACH__) && defined(__APPLE__)
|
||||
/* OSX. ----------------------------------------------------- */
|
||||
static double timeConvert = 0.0;
|
||||
if ( timeConvert == 0.0 )
|
||||
{
|
||||
mach_timebase_info_data_t timeBase;
|
||||
(void)mach_timebase_info( &timeBase );
|
||||
timeConvert = (double)timeBase.numer /
|
||||
(double)timeBase.denom /
|
||||
1000000000.0;
|
||||
}
|
||||
return (double)mach_absolute_time( ) * timeConvert;
|
||||
|
||||
#elif defined(_POSIX_VERSION)
|
||||
/* POSIX. --------------------------------------------------- */
|
||||
struct timeval tm;
|
||||
#if defined(_POSIX_TIMERS) && (_POSIX_TIMERS > 0)
|
||||
{
|
||||
struct timespec ts;
|
||||
#if defined(CLOCK_MONOTONIC_PRECISE)
|
||||
/* BSD. --------------------------------------------- */
|
||||
const clockid_t id = CLOCK_MONOTONIC_PRECISE;
|
||||
#elif defined(CLOCK_MONOTONIC_RAW)
|
||||
/* Linux. ------------------------------------------- */
|
||||
const clockid_t id = CLOCK_MONOTONIC_RAW;
|
||||
#elif defined(CLOCK_HIGHRES)
|
||||
/* Solaris. ----------------------------------------- */
|
||||
const clockid_t id = CLOCK_HIGHRES;
|
||||
#elif defined(CLOCK_MONOTONIC)
|
||||
/* AIX, BSD, Linux, POSIX, Solaris. ----------------- */
|
||||
const clockid_t id = CLOCK_MONOTONIC;
|
||||
#elif defined(CLOCK_REALTIME)
|
||||
/* AIX, BSD, HP-UX, Linux, POSIX. ------------------- */
|
||||
const clockid_t id = CLOCK_REALTIME;
|
||||
#else
|
||||
const clockid_t id = (clockid_t)-1; /* Unknown. */
|
||||
#endif /* CLOCK_* */
|
||||
if ( id != (clockid_t)-1 && clock_gettime( id, &ts ) != -1 )
|
||||
return (double)ts.tv_sec +
|
||||
(double)ts.tv_nsec / 1000000000.0;
|
||||
/* Fall thru. */
|
||||
}
|
||||
#endif /* _POSIX_TIMERS */
|
||||
|
||||
/* AIX, BSD, Cygwin, HP-UX, Linux, OSX, POSIX, Solaris. ----- */
|
||||
gettimeofday( &tm, NULL );
|
||||
return (double)tm.tv_sec + (double)tm.tv_usec / 1000000.0;
|
||||
#else
|
||||
return -1.0; /* Failed. */
|
||||
#endif
|
||||
}
|
||||
|
||||
/**
|
||||
* Returns the amount of CPU time used by the current process,
|
||||
* in seconds, or -1.0 if an error occurred.
|
||||
*/
|
||||
static double mu_timer_cpu(void)
|
||||
{
|
||||
#if defined(_WIN32)
|
||||
/* Windows -------------------------------------------------- */
|
||||
FILETIME createTime;
|
||||
FILETIME exitTime;
|
||||
FILETIME kernelTime;
|
||||
FILETIME userTime;
|
||||
|
||||
/* This approach has a resolution of 1/64 second. Unfortunately, Windows' API does not offer better */
|
||||
if ( GetProcessTimes( GetCurrentProcess( ),
|
||||
&createTime, &exitTime, &kernelTime, &userTime ) != 0 )
|
||||
{
|
||||
ULARGE_INTEGER userSystemTime;
|
||||
memcpy(&userSystemTime, &userTime, sizeof(ULARGE_INTEGER));
|
||||
return (double)userSystemTime.QuadPart / 10000000.0;
|
||||
}
|
||||
|
||||
#elif defined(__unix__) || defined(__unix) || defined(unix) || (defined(__APPLE__) && defined(__MACH__))
|
||||
/* AIX, BSD, Cygwin, HP-UX, Linux, OSX, and Solaris --------- */
|
||||
|
||||
#if defined(_POSIX_TIMERS) && (_POSIX_TIMERS > 0)
|
||||
/* Prefer high-res POSIX timers, when available. */
|
||||
{
|
||||
clockid_t id;
|
||||
struct timespec ts;
|
||||
#if _POSIX_CPUTIME > 0
|
||||
/* Clock ids vary by OS. Query the id, if possible. */
|
||||
if ( clock_getcpuclockid( 0, &id ) == -1 )
|
||||
#endif
|
||||
#if defined(CLOCK_PROCESS_CPUTIME_ID)
|
||||
/* Use known clock id for AIX, Linux, or Solaris. */
|
||||
id = CLOCK_PROCESS_CPUTIME_ID;
|
||||
#elif defined(CLOCK_VIRTUAL)
|
||||
/* Use known clock id for BSD or HP-UX. */
|
||||
id = CLOCK_VIRTUAL;
|
||||
#else
|
||||
id = (clockid_t)-1;
|
||||
#endif
|
||||
if ( id != (clockid_t)-1 && clock_gettime( id, &ts ) != -1 )
|
||||
return (double)ts.tv_sec +
|
||||
(double)ts.tv_nsec / 1000000000.0;
|
||||
}
|
||||
#endif
|
||||
|
||||
#if defined(RUSAGE_SELF)
|
||||
{
|
||||
struct rusage rusage;
|
||||
if ( getrusage( RUSAGE_SELF, &rusage ) != -1 )
|
||||
return (double)rusage.ru_utime.tv_sec +
|
||||
(double)rusage.ru_utime.tv_usec / 1000000.0;
|
||||
}
|
||||
#endif
|
||||
|
||||
#if defined(_SC_CLK_TCK)
|
||||
{
|
||||
const double ticks = (double)sysconf( _SC_CLK_TCK );
|
||||
struct tms tms;
|
||||
if ( times( &tms ) != (clock_t)-1 )
|
||||
return (double)tms.tms_utime / ticks;
|
||||
}
|
||||
#endif
|
||||
|
||||
#if defined(CLOCKS_PER_SEC)
|
||||
{
|
||||
clock_t cl = clock( );
|
||||
if ( cl != (clock_t)-1 )
|
||||
return (double)cl / (double)CLOCKS_PER_SEC;
|
||||
}
|
||||
#endif
|
||||
|
||||
#endif
|
||||
|
||||
return -1; /* Failed. */
|
||||
}
|
||||
|
||||
#ifdef __cplusplus
|
||||
}
|
||||
#endif
|
||||
|
||||
#endif /* MINUNIT_MINUNIT_H */
|
||||
@ -1,13 +0,0 @@
|
||||
#ifndef MINUNIT_EXT_H
|
||||
|
||||
#include <string.h>
|
||||
|
||||
#include "minunit.h"
|
||||
|
||||
// cuando escribe esto el compilar me arrojo que si no era
|
||||
// mejor usar mu_assert_string_eq increble a
|
||||
//int mu_assert_string_equals(const char *a, const char *b) {
|
||||
// return mu_assert(strcmp(a, b) == 0, "string not equals");
|
||||
//}
|
||||
|
||||
#endif //MINUNIT_EXT_H
|
||||
@ -1,456 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#include "xades.h"
|
||||
|
||||
#include <xmlsec/templates.h>
|
||||
|
||||
#include <time.h>
|
||||
#include <string.h>
|
||||
|
||||
static const xmlChar xmlXadesNodeQualifyingProperties[] = "QualifyingProperties";
|
||||
static const xmlChar xmlXadesNodeSignedProperties[] = "SignedProperties";
|
||||
|
||||
static const xmlChar xmlXadesNodeSignedSignatureProperties[] = "SignedSignatureProperties";
|
||||
static const xmlChar xmlXadesNodeSigningTime[] = "SigningTime";
|
||||
static const xmlChar xmlXadesNodeSigningCertificate[] = "SigningCertificate";
|
||||
static const xmlChar xmlXadesNodeCert[] = "Cert";
|
||||
static const xmlChar xmlXadesNodeCertDigest[] = "CertDigest";
|
||||
static const xmlChar xmlXadesNodeSignaturePolicyIdentifier[] = "SignaturePolicyIdentifier";
|
||||
static const xmlChar xmlXadesNodeSignaturePolicyId[] = "SignaturePolicyId";
|
||||
static const xmlChar xmlXadesNodeSigPolicyId[] = "SigPolicyId";
|
||||
static const xmlChar xmlXadesNodeIdentifier[] = "Identifier";
|
||||
static const xmlChar xmlXadesNodeDescription[] = "Description";
|
||||
static const xmlChar xmlXadesNodeSigPolicyHash[] = "SigPolicyHash";
|
||||
|
||||
static const xmlChar xmlXadesNodeSignerRole[] = "SignerRole";
|
||||
static const xmlChar xmlXadesNodeClaimedRoles[] = "ClaimedRoles";
|
||||
static const xmlChar xmlXadesNodeClaimedRole[] = "ClaimedRole";
|
||||
static const xmlChar xmlXadesNodeIssuerSerial[] = "IssuerSerial";
|
||||
static const xmlChar xmlXadesNodeX509IssuerName[] = "X509IssuerName";
|
||||
static const xmlChar xmlXadesNodeX509IssuerNumber[] = "X509IssuerNumber";
|
||||
|
||||
static const xmlChar xmlXadesDSigNs[] = "http://uri.etsi.org/01903/v1.3.2#";
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesAddChildRecursiveNs(xmlNodePtr startNode, const xmlChar* path, const xmlChar* nsPrefix) {
|
||||
char *curToken;
|
||||
char* cpath = strdup((char *)path);
|
||||
char* savePtr;
|
||||
xmlNodePtr curNode = NULL;
|
||||
xmlNodePtr parentNode = startNode;
|
||||
|
||||
|
||||
curToken = strtok_r(cpath, "/", &savePtr);
|
||||
while(curToken != NULL) {
|
||||
curNode = xmlSecFindChild(parentNode, BAD_CAST curToken, nsPrefix);
|
||||
if (curNode == NULL) {
|
||||
curNode = xmlSecAddChild(parentNode, BAD_CAST curToken, nsPrefix);
|
||||
if (curNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(%s)", curToken);
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
|
||||
parentNode = curNode;
|
||||
|
||||
curToken = strtok_r(NULL, "/", &savePtr);
|
||||
}
|
||||
|
||||
free(cpath);
|
||||
return(curNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplQualifyingPropertiesCreate(xmlDocPtr doc, xmlNodePtr signatureNode, const xmlChar *id) {
|
||||
xmlNodePtr objectNode;
|
||||
xmlNodePtr qualifyingPropertiesNode;
|
||||
|
||||
xmlNewGlobalNs(doc, xmlXadesDSigNs, BAD_CAST "xades");
|
||||
|
||||
objectNode = xmlSecTmplSignatureAddObject(signatureNode, NULL, NULL, NULL);
|
||||
if (objectNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecTmplSignatureAddObject(signatureNode)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
qualifyingPropertiesNode = xmlSecAddChild(objectNode, xmlXadesNodeQualifyingProperties, xmlXadesDSigNs);
|
||||
if (qualifyingPropertiesNode == NULL) {
|
||||
xmlXadesXmlError2("xmlNewDocNode", NULL, "node=%s", xmlXadesErrorsSafeString(xmlXadesNodeQualifyingProperties));
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if (id != NULL) {
|
||||
xmlSetProp(qualifyingPropertiesNode, BAD_CAST "Id", id);
|
||||
}
|
||||
|
||||
return(qualifyingPropertiesNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplQualifyingPropertiesCreateNsPref(xmlDocPtr doc, const xmlChar* id, const xmlChar* nsPrefix) {
|
||||
xmlNodePtr qualifyingPropertiesNode;
|
||||
xmlNsPtr ns;
|
||||
|
||||
// crear nodo
|
||||
qualifyingPropertiesNode = xmlNewDocNode(doc, NULL, xmlXadesNodeQualifyingProperties, NULL);
|
||||
if (qualifyingPropertiesNode == NULL) {
|
||||
xmlXadesXmlError2("xmlNewDocNode", NULL, "node=%s", xmlXadesErrorsSafeString(xmlXadesNodeQualifyingProperties));
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
// crear namespace y asignar
|
||||
ns = xmlNewNs(qualifyingPropertiesNode, xmlXadesDSigNs, nsPrefix);
|
||||
if (ns == NULL) {
|
||||
xmlXadesXmlError2("xmlNewNs", NULL,
|
||||
"ns=%s", xmlXadesErrorsSafeString(xmlXadesDSigNs));
|
||||
xmlFreeNode(qualifyingPropertiesNode);
|
||||
return(NULL);
|
||||
}
|
||||
xmlSetNs(qualifyingPropertiesNode, ns);
|
||||
|
||||
if (id != NULL) {
|
||||
xmlSetProp(qualifyingPropertiesNode, BAD_CAST "Id", id);
|
||||
}
|
||||
|
||||
|
||||
return (qualifyingPropertiesNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignedProperties(xmlNodePtr qualifyingPropertiesNode, const xmlChar* id) {
|
||||
xmlNodePtr cur;
|
||||
|
||||
xmlXadesAssert2(qualifyingPropertiesNode != NULL, NULL);
|
||||
|
||||
cur = xmlSecAddChild(qualifyingPropertiesNode, xmlXadesNodeSignedProperties, xmlXadesDSigNs);
|
||||
if (cur == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSignedProperties)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if (id != NULL) {
|
||||
xmlSetProp(cur, BAD_CAST "Id", id);
|
||||
}
|
||||
|
||||
return(cur);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignedSignatureProperties(xmlNodePtr signedPropertiesNode, struct tm* signingTime) {
|
||||
xmlNodePtr cur;
|
||||
xmlNodePtr node;
|
||||
|
||||
xmlXadesAssert2(signedPropertiesNode != NULL, NULL);
|
||||
|
||||
// add SignedSignatureProperties
|
||||
node = xmlSecAddChild(signedPropertiesNode, xmlXadesNodeSignedSignatureProperties, xmlXadesDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSignedSignatureProperties)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
// add SignigTime
|
||||
cur = xmlSecAddChild(node, xmlXadesNodeSigningTime, xmlXadesDSigNs);
|
||||
if (cur == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSigningTime)", NULL);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
{
|
||||
int ret;
|
||||
char strtime[200];
|
||||
|
||||
if (strftime(strtime, sizeof(strtime), "%Y-%m-%dT%T", signingTime) == 0) {
|
||||
xmlXadesInternalError("strftime", NULL);
|
||||
xmlFreeNode(cur);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
ret = xmlSecNodeEncodeAndSetContent(cur, BAD_CAST strtime);
|
||||
if (ret < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlFreeNode(cur);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
|
||||
return(node);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigningCertificate(xmlNodePtr signedSignaturePropertiesNode, xmlSecTransformId digestMethodId) {
|
||||
xmlNodePtr node;
|
||||
|
||||
xmlXadesAssert2(signedSignaturePropertiesNode != NULL, NULL);
|
||||
if (xmlSecFindChild(signedSignaturePropertiesNode, xmlXadesNodeSigningCertificate, xmlXadesDSigNs) != NULL) {
|
||||
xmlXadesNodeAlreadyPresentError(signedSignaturePropertiesNode, xmlXadesNodeSigningCertificate, NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
node = xmlSecAddChild(signedSignaturePropertiesNode, xmlXadesNodeSigningCertificate, xmlXadesDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlsecAddChild(xmlXadesNodeSigningCertificate)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(node);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddCert(xmlNodePtr signingCertificateNode) {
|
||||
xmlNodePtr certNode;
|
||||
|
||||
xmlXadesAssert2(signingCertificateNode != NULL, NULL);
|
||||
|
||||
certNode = xmlSecAddChild(signingCertificateNode, xmlXadesNodeCert, xmlXadesDSigNs);
|
||||
if (certNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeCert)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(certNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddCertDigest(xmlNodePtr certNode, const xmlChar *digestMethod, const xmlChar *digestValue) {
|
||||
xmlNodePtr node;
|
||||
|
||||
xmlXadesAssert2(certNode != NULL, NULL);
|
||||
|
||||
node = xmlSecAddChild(certNode, xmlXadesNodeCertDigest, xmlXadesDSigNs);
|
||||
if ( node == NULL ) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeCertDigest)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if ( xmlXadesTmplAddDigest(node, digestMethod, digestValue) == NULL) {
|
||||
xmlXadesInternalError("xmlXadesTmplAddDigest(node, digestMethodId)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(certNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignaturePolicyIdentifier(xmlNodePtr signedSignaturePropertiesNode) {
|
||||
xmlNodePtr cur;
|
||||
|
||||
xmlXadesAssert2(signedSignaturePropertiesNode != NULL, NULL);
|
||||
|
||||
cur = xmlSecAddChild(signedSignaturePropertiesNode, xmlXadesNodeSignaturePolicyIdentifier, xmlXadesDSigNs);
|
||||
if (cur == NULL) {
|
||||
xmlXadesInternalError("xmlsecAddChild(xmlXadesNodeSignaturePolicyIdentifier)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(cur);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignaturePolicyId(xmlNodePtr signaturePolicyIdentifierNode) {
|
||||
xmlNodePtr cur;
|
||||
|
||||
xmlXadesAssert2(signaturePolicyIdentifierNode != NULL, NULL);
|
||||
|
||||
cur = xmlSecAddChild(signaturePolicyIdentifierNode, xmlXadesNodeSignaturePolicyId, xmlXadesDSigNs);
|
||||
if (cur == NULL) {
|
||||
xmlXadesInternalError("xmlsecAddChild(cur)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(cur);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigPolicyId(xmlNodePtr signaturePolicyId, const xmlChar* identifier, const xmlChar *description) {
|
||||
xmlNodePtr sigPolicyIdNode;
|
||||
xmlNodePtr node;
|
||||
int ret;
|
||||
|
||||
sigPolicyIdNode = xmlSecAddChild(signaturePolicyId, xmlXadesNodeSigPolicyId, xmlXadesDSigNs);
|
||||
if (sigPolicyIdNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSigPolicyId)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
node = xmlSecAddChild(sigPolicyIdNode, xmlXadesNodeIdentifier, xmlXadesDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeIdentifier)", NULL);
|
||||
xmlFreeNode(sigPolicyIdNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
ret = xmlSecNodeEncodeAndSetContent(node, identifier);
|
||||
if (ret < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlFreeNode(sigPolicyIdNode);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
node = xmlSecAddChild(sigPolicyIdNode, xmlXadesNodeDescription, xmlXadesDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeDescription)", NULL);
|
||||
xmlFreeNode(sigPolicyIdNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
ret = xmlSecNodeEncodeAndSetContent(node, description);
|
||||
if (ret < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlFreeNode(sigPolicyIdNode);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(sigPolicyIdNode);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigPolicyHash(xmlNodePtr parentNode, xmlSecTransformId digestMethodId) {
|
||||
xmlNodePtr node;
|
||||
xmlXadesAssert2(parentNode != NULL, NULL);
|
||||
|
||||
//add policyHash
|
||||
node = xmlSecAddChild(parentNode, xmlXadesNodeSigPolicyHash, xmlXadesDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSigPolicyHash)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if ( xmlXadesTmplAddDigest(node, digestMethodId->href, NULL) == NULL) {
|
||||
xmlXadesInternalError("xmlXadesTmplAddDigest(node, digestMethodId)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return node;
|
||||
}
|
||||
|
||||
// MACHETE(bit4bit) como usar SecTransform para almacenar el digest
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddDigest(xmlNodePtr parentNode, const xmlChar *digestMethod, const xmlChar *digestValue) {
|
||||
xmlNodePtr node;
|
||||
|
||||
xmlXadesAssert2(parentNode != NULL, NULL);
|
||||
|
||||
if ( digestMethod != NULL ) {
|
||||
node = xmlSecAddChild(parentNode, xmlSecNodeDigestMethod, xmlSecDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlSecNodeDigestMethod)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
if (xmlSetProp(node, xmlSecAttrAlgorithm, digestMethod) == NULL) {
|
||||
xmlXadesXmlError2("xmlSetProp", NULL,
|
||||
"name=%s", xmlXadesErrorsSafeString(xmlSecAttrAlgorithm));
|
||||
xmlUnlinkNode(node);
|
||||
xmlFreeNode(node);
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
|
||||
if ( digestValue != NULL ) {
|
||||
node = xmlSecAddChild(parentNode, xmlSecNodeDigestValue, xmlSecDSigNs);
|
||||
if (node == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlSecNodeDigestValue)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if (xmlSecNodeEncodeAndSetContent(node, digestValue) < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
|
||||
return parentNode;
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignerRole(xmlNodePtr signedSignaturePropertiesNode, const xmlChar* role) {
|
||||
xmlNodePtr signerRoleNode;
|
||||
xmlNodePtr claimedRolesNode;
|
||||
xmlNodePtr claimedRoleNode;
|
||||
int ret;
|
||||
|
||||
signerRoleNode = xmlSecAddChild(signedSignaturePropertiesNode, xmlXadesNodeSignerRole, xmlXadesDSigNs);
|
||||
if (signerRoleNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeSignerRole)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
claimedRolesNode = xmlSecAddChild(signerRoleNode, xmlXadesNodeClaimedRoles, xmlXadesDSigNs);
|
||||
if (claimedRolesNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeClaimedRoles)", NULL);
|
||||
xmlUnlinkNode(signerRoleNode);
|
||||
xmlFreeNode(signerRoleNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
claimedRoleNode = xmlSecAddChild(claimedRolesNode, xmlXadesNodeClaimedRole, xmlXadesDSigNs);
|
||||
if (claimedRoleNode == NULL) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeClaimedRole)", NULL);
|
||||
xmlUnlinkNode(signerRoleNode);
|
||||
xmlFreeNode(signerRoleNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
ret = xmlSecNodeEncodeAndSetContent(claimedRoleNode, role);
|
||||
if (ret < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlUnlinkNode(signerRoleNode);
|
||||
xmlFreeNode(signerRoleNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(signerRoleNode);
|
||||
}
|
||||
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddIssuerSerial(xmlNodePtr certNode, const xmlChar *issuerName, const xmlChar *issuerNumber) {
|
||||
xmlNodePtr issuerSerialNode;
|
||||
xmlNodePtr node;
|
||||
|
||||
xmlXadesAssert2(certNode != NULL, NULL);
|
||||
|
||||
issuerSerialNode = xmlSecAddChild(certNode, xmlXadesNodeIssuerSerial, xmlXadesDSigNs);
|
||||
if ( issuerSerialNode == NULL ) {
|
||||
xmlXadesInternalError("xmlSecAddChild(certNode, xmlXadesIssuerSerial)", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
node = xmlSecAddChild(issuerSerialNode, xmlXadesNodeX509IssuerName, xmlSecDSigNs);
|
||||
if ( node == NULL ) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeX509IssuerName)", NULL);
|
||||
xmlFreeNode(issuerSerialNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if (xmlSecNodeEncodeAndSetContent(node, issuerName) < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlUnlinkNode(issuerSerialNode);
|
||||
xmlFreeNode(issuerSerialNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
node = xmlSecAddChild(issuerSerialNode, xmlXadesNodeX509IssuerNumber, xmlSecDSigNs);
|
||||
if ( node == NULL ) {
|
||||
xmlXadesInternalError("xmlSecAddChild(xmlXadesNodeX509IssuerNumber)", NULL);
|
||||
xmlFreeNode(issuerSerialNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if (xmlSecNodeEncodeAndSetContent(node, issuerNumber) < 0) {
|
||||
xmlXadesInternalError("xmlSecNodeEncodeAndSetContent", NULL);
|
||||
xmlUnlinkNode(issuerSerialNode);
|
||||
xmlFreeNode(issuerSerialNode);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(issuerSerialNode);
|
||||
}
|
||||
@ -1,301 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#include "config.h"
|
||||
|
||||
#include "xades.h"
|
||||
|
||||
#include <libxml/xpath.h>
|
||||
#include <libxml/xpathInternals.h>
|
||||
#include <openssl/x509.h>
|
||||
#include <openssl/x509v3.h>
|
||||
#include <openssl/bio.h>
|
||||
#include <openssl/asn1.h>
|
||||
#include <openssl/bn.h>
|
||||
|
||||
#include <xmlsec/buffer.h>
|
||||
#include <xmlsec/app.h>
|
||||
#include <xmlsec/transforms.h>
|
||||
#include <xmlsec/keysdata.h>
|
||||
|
||||
#ifdef XMLSEC_NO_CRYPTO_DYNAMIC_LOADING
|
||||
#include <xmlsec/openssl/x509.h>
|
||||
#include <xmlsec/openssl/crypto.h>
|
||||
#include <xmlsec/openssl/symbols.h>
|
||||
#endif
|
||||
|
||||
#include <string.h>
|
||||
#include <ctype.h>
|
||||
|
||||
|
||||
static xmlChar *
|
||||
xmlXadesSha256DigestValueInBase64(const unsigned char *message, size_t message_len);
|
||||
|
||||
static xmlNodePtr
|
||||
xmlXadesXPathFirstElement(xmlDocPtr doc, const xmlChar *xpath);
|
||||
|
||||
xmlXadesDSigCtxPtr
|
||||
xmlXadesDSigCtxCreate(xmlSecDSigCtxPtr dsigCtx, XADES_DIGEST_METHOD digestMethod, xmlXadesPolicyIdentifierCtxPtr policyCtx) {
|
||||
xmlXadesDSigCtxPtr ctx = NULL;
|
||||
|
||||
ctx = malloc(sizeof(xmlXadesDSigCtx));
|
||||
if ( ctx == NULL ) {
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
ctx->dsigCtx = dsigCtx;
|
||||
ctx->digestMethod = digestMethod;
|
||||
ctx->policyCtx = policyCtx;
|
||||
return ctx;
|
||||
}
|
||||
|
||||
int
|
||||
xmlXadesDSigCtxSign(xmlXadesDSigCtxPtr ctx, xmlNodePtr signNode) {
|
||||
xmlNodePtr signingCertificateNode = NULL;
|
||||
xmlSecKeyDataPtr keyDataX509;
|
||||
xmlSecSize certsSize;
|
||||
|
||||
signingCertificateNode = xmlXadesXPathFirstElement(signNode->doc, BAD_CAST "//ds:Object/xades:QualifyingProperties//xades:SigningCertificate[1]");
|
||||
if ( signingCertificateNode == NULL ) {
|
||||
return(-1);
|
||||
}
|
||||
|
||||
keyDataX509 = xmlSecKeyEnsureData(ctx->dsigCtx->signKey, xmlSecKeyDataX509Id);
|
||||
if ( keyDataX509 == NULL ) {
|
||||
xmlXadesInternalError("failed to get X509.\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
certsSize = xmlSecOpenSSLKeyDataX509GetCertsSize(keyDataX509);
|
||||
for (xmlSecSize i = 0; i < certsSize; i++) {
|
||||
// calculamos el digest del certificado
|
||||
unsigned char md[EVP_MAX_MD_SIZE];
|
||||
unsigned int md_n;
|
||||
// TODO(bit4bit) podemos obtener el digest de openssl por medio de la transformacion? o se puede usar la transformacion para generar el digest?
|
||||
xmlChar *digestMethod = NULL;
|
||||
EVP_MD *digest = NULL;
|
||||
|
||||
switch(ctx->digestMethod) {
|
||||
case XADES_DIGEST_SHA256:
|
||||
digestMethod = (xmlChar *)xmlSecTransformSha256Id->href;
|
||||
digest = (EVP_MD *) EVP_sha256();
|
||||
break;
|
||||
default:
|
||||
xmlXadesInternalError("xmlXadesDSigCtxSign not known how to handle digest method.\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
X509 *cert = xmlSecOpenSSLKeyDataX509GetCert(keyDataX509, i);
|
||||
if ( cert == NULL ) {
|
||||
xmlXadesInternalError("openssl: failed to get X509 cert.\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
X509_digest(cert, digest, md, &md_n);
|
||||
xmlChar *digestValue = xmlSecBase64Encode(md, md_n, 0);
|
||||
|
||||
xmlNodePtr certNode = xmlXadesTmplAddCert(signingCertificateNode);
|
||||
if ( certNode == NULL ) {
|
||||
xmlXadesInternalError("xmlXadesTmplAddCert(signingCertificateNode)\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// adicionamos digest
|
||||
xmlXadesTmplAddCertDigest(certNode,
|
||||
digestMethod,
|
||||
digestValue);
|
||||
|
||||
char *issuerName = X509_NAME_oneline(X509_get_issuer_name(cert), NULL, 0);
|
||||
|
||||
/* TODO(bit4bit) formatear?
|
||||
char *issuerNamePtr = issuerName;
|
||||
|
||||
for(issuerNamePtr = strchr(issuerNamePtr, '/'); issuerNamePtr != NULL; issuerNamePtr = strchr(issuerNamePtr, '/')) {
|
||||
if (issuerNamePtr == issuerName) {
|
||||
issuerName += 1;
|
||||
} else {
|
||||
*issuerNamePtr = ',';
|
||||
}
|
||||
}*/
|
||||
|
||||
ASN1_INTEGER *serial = X509_get_serialNumber(cert);
|
||||
BIGNUM *bn = ASN1_INTEGER_to_BN(serial, NULL);
|
||||
if ( bn == NULL ) {
|
||||
xmlXadesInternalError("unable to convert ASN1_INTEGER_to_BN to BN\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
char *issuerNumber = BN_bn2dec(bn);
|
||||
if ( issuerNumber == NULL ) {
|
||||
xmlXadesInternalError("unable to convert BN to decimal string\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if (xmlXadesTmplAddIssuerSerial(certNode, BAD_CAST issuerName, BAD_CAST issuerNumber) == NULL) {
|
||||
xmlXadesInternalError("xmlXadesTmplAddIssuerSerial", NULL);
|
||||
return(-1);
|
||||
}
|
||||
BN_free(bn);
|
||||
OPENSSL_free(issuerNumber);
|
||||
}
|
||||
|
||||
// digest de policy identifier
|
||||
xmlNodePtr sigPolicyId = xmlXadesXPathFirstElement(signNode->doc, BAD_CAST "//xades:SigPolicyId/xades:Identifier[1]");
|
||||
if ( sigPolicyId == NULL ) {
|
||||
xmlXadesInternalError("xmlXadesXPathFirstElement(xades:SigPolicyId/xades:Identifier\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if ( ctx->policyCtx == NULL ) {
|
||||
xmlXadesInternalError("not found policy context.\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if ( ctx->policyCtx != NULL ) {
|
||||
|
||||
|
||||
if ( ctx->policyCtx->contentCallback == NULL ) {
|
||||
xmlXadesInternalError("not found policy content callback.\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
|
||||
xmlSecTransformCtxPtr transformCtx = xmlSecTransformCtxCreate();
|
||||
if (transformCtx == NULL ) {
|
||||
xmlXadesInternalError("xmlSecTransformCtxCreate().\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// elemento del digest
|
||||
xmlNodePtr sigPolicyHashDigestMethod = xmlXadesXPathFirstElement(signNode->doc, BAD_CAST "//xades:SigPolicyHash/ds:DigestMethod[1]");
|
||||
if ( sigPolicyHashDigestMethod == NULL ) {
|
||||
xmlXadesInternalError("xmlXadesXPathFirstElement(xades:SigPolicyHash/xades:DigestMethod\n", NULL);
|
||||
return(-1);
|
||||
}
|
||||
xmlSecTransformPtr transformPolicyDigestMethod = xmlSecTransformNodeRead(sigPolicyHashDigestMethod,
|
||||
xmlSecTransformUsageDigestMethod,
|
||||
transformCtx);
|
||||
if ( transformPolicyDigestMethod == NULL ) {
|
||||
xmlXadesInternalError("xmlSecTransformNodeRead\n", NULL);
|
||||
xmlFreeNode(sigPolicyHashDigestMethod);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
if ( xmlSecTransformCheckId(transformPolicyDigestMethod, xmlSecTransformSha256Id) == 0 ) {
|
||||
xmlXadesInternalError("sigPolicyHash only support sha256 digest method .\n", NULL);
|
||||
xmlFreeNode(sigPolicyHashDigestMethod);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// TODO(bit4bit) podemos usar xmlSecTransform para calcular el digest?
|
||||
xmlNodePtr sigPolicyHashNode = xmlXadesXPathFirstElement(signNode->doc, BAD_CAST "//xades:SigPolicyHash[1]");
|
||||
if ( sigPolicyHashNode == NULL ) {
|
||||
xmlXadesInternalError("failed to find sigPolicyHash node.\n", NULL);
|
||||
xmlFreeNode(sigPolicyHashDigestMethod);
|
||||
return(-1);
|
||||
}
|
||||
|
||||
// obtenemos contenido de la policy
|
||||
xmlChar *identifier = xmlNodeListGetString(signNode->doc, sigPolicyId->xmlChildrenNode, 1);
|
||||
xmlSecBufferPtr policyContent = xmlSecBufferCreate(1024);
|
||||
;
|
||||
if ( (ctx->policyCtx->contentCallback)(identifier, policyContent) < 0 ) {
|
||||
xmlXadesInternalError("policyContext callback fails.\n", NULL);
|
||||
xmlFree(identifier);
|
||||
return(-1);
|
||||
}
|
||||
xmlFree(identifier);
|
||||
|
||||
xmlChar *policyHashValue = xmlXadesSha256DigestValueInBase64(xmlSecBufferGetData(policyContent),
|
||||
xmlSecBufferGetSize(policyContent));
|
||||
|
||||
xmlSecBufferDestroy(policyContent);
|
||||
xmlXadesTmplAddDigest(sigPolicyHashNode, NULL, policyHashValue);
|
||||
}
|
||||
|
||||
return xmlSecDSigCtxSign(ctx->dsigCtx, signNode);
|
||||
}
|
||||
|
||||
|
||||
int
|
||||
xmlXadesDSigCtxDestroy(xmlXadesDSigCtxPtr ctx) {
|
||||
if ( ctx == NULL ) {
|
||||
return(-1);
|
||||
}
|
||||
|
||||
free(ctx);
|
||||
return(0);
|
||||
}
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesXPathFirstElement(xmlDocPtr doc, const xmlChar *xpath) {
|
||||
xmlXPathContextPtr xpathCtx;
|
||||
xmlXPathObjectPtr xpathResult;
|
||||
xmlNodePtr node;
|
||||
|
||||
// obtener QualifyingProteries
|
||||
|
||||
xpathCtx = xmlXPathNewContext(doc);
|
||||
/* register namespaces */
|
||||
// TOMADO DE: xmlsec1/src/xpath.c
|
||||
for(xmlNsPtr ns = xmlDocGetRootElement(doc)->nsDef; ns != NULL; ns = ns->next) {
|
||||
/* check that we have no other namespace with same prefix already */
|
||||
if((ns->prefix != NULL) && (xmlXPathNsLookup(xpathCtx, ns->prefix) == NULL)){
|
||||
int ret = xmlXPathRegisterNs(xpathCtx, ns->prefix, ns->href);
|
||||
if(ret != 0) {
|
||||
xmlXadesXmlError2("xmlXPathRegisterNs", NULL,
|
||||
"prefix=%s", xmlSecErrorsSafeString(ns->prefix));
|
||||
return(NULL);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
xpathResult = xmlXPathEvalExpression(xpath, xpathCtx);
|
||||
if ( xmlXPathNodeSetIsEmpty( xpathResult->nodesetval ) ) {
|
||||
xmlXadesInternalError("can't find %s \n", xpath);
|
||||
xmlXPathFreeObject(xpathResult);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
// obtener puntero a nodo
|
||||
node = xpathResult->nodesetval->nodeTab[0];
|
||||
if ( node->type != XML_ELEMENT_NODE ) {
|
||||
xmlXadesInternalError("expected element\n", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
return(node);
|
||||
}
|
||||
|
||||
static xmlChar *
|
||||
xmlXadesSha256DigestValueInBase64(const unsigned char *message, size_t message_len)
|
||||
{
|
||||
unsigned char digest[2048];
|
||||
unsigned int digest_len;
|
||||
EVP_MD_CTX *mdctx;
|
||||
|
||||
if((mdctx = EVP_MD_CTX_new()) == NULL) {
|
||||
xmlXadesInternalError("EVP_MD_CTX_new().\n", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if(1 != EVP_DigestInit_ex(mdctx, EVP_sha256(), NULL)) {
|
||||
xmlXadesInternalError("EVP_DigestInit_ex().\n", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if(1 != EVP_DigestUpdate(mdctx, message, message_len)) {
|
||||
xmlXadesInternalError("EVP_DigestUpdate().\n", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
if(1 != EVP_DigestFinal_ex(mdctx, digest, &digest_len)) {
|
||||
xmlXadesInternalError("EVP_DigestFinal_ex().\n", NULL);
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
EVP_MD_CTX_free(mdctx);
|
||||
return(xmlSecBase64Encode(digest, digest_len, 0));
|
||||
}
|
||||
@ -1,108 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#ifndef XADES_H
|
||||
#define XADES_H
|
||||
|
||||
|
||||
|
||||
#include <libxml/tree.h>
|
||||
|
||||
#define XMLSEC_NO_XSLT 1
|
||||
|
||||
#include <xmlsec/xmltree.h>
|
||||
#include <xmlsec/transforms.h>
|
||||
#include <xmlsec/xmldsig.h>
|
||||
#include <xmlsec/base64.h>
|
||||
|
||||
#include "xmlsec1/errors_helpers.h"
|
||||
|
||||
#define xmlXadesAssert2(p, ret) \
|
||||
xmlSecAssert2(p, ret)
|
||||
|
||||
#define xmlXadesNodeNotFoundError(errorFunction, startNode, targetNodeName, errorObject) \
|
||||
xmlSecNodeNotFoundError(errorFunction, startNode, targetNodeName, errorObject)
|
||||
|
||||
#define xmlXadesXmlError2(errorFunction, errorObject, msg, param) \
|
||||
xmlSecXmlError2(errorFunction, errorObject, msg, param)
|
||||
|
||||
#define xmlXadesErrorsSafeString(msg) \
|
||||
xmlSecErrorsSafeString(msg)
|
||||
|
||||
#define xmlXadesInternalError(errorFunction, errorObject) \
|
||||
xmlSecInternalError(errorFunction, errorObject)
|
||||
|
||||
#define xmlXadesNodeAlreadyPresentError(parent, nodeName, errObject) \
|
||||
xmlSecNodeAlreadyPresentError(parent, nodeName, errObject)
|
||||
|
||||
|
||||
typedef int xmlXadesSize;
|
||||
typedef enum _XADES_DIGEST_METHOD{
|
||||
XADES_DIGEST_SHA256
|
||||
} XADES_DIGEST_METHOD;
|
||||
|
||||
typedef int(*xmlXadesPolicyIdentifierContentCallback)(const xmlChar *policyId, xmlSecBuffer *);
|
||||
|
||||
typedef struct _xmlXadesPolicyIdentifierCtx xmlXadesPolicyIdentifierCtx, *xmlXadesPolicyIdentifierCtxPtr;
|
||||
struct _xmlXadesPolicyIdentifierCtx {
|
||||
xmlXadesPolicyIdentifierContentCallback contentCallback;
|
||||
};
|
||||
|
||||
typedef struct _xmlXadesDSigCtx xmlXadesDSigCtx, *xmlXadesDSigCtxPtr;
|
||||
struct _xmlXadesDSigCtx {
|
||||
xmlSecDSigCtxPtr dsigCtx;
|
||||
XADES_DIGEST_METHOD digestMethod;
|
||||
xmlXadesPolicyIdentifierCtxPtr policyCtx;
|
||||
};
|
||||
|
||||
xmlXadesDSigCtxPtr
|
||||
xmlXadesDSigCtxCreate(xmlSecDSigCtxPtr dsigCtx, XADES_DIGEST_METHOD digestMethod, xmlXadesPolicyIdentifierCtxPtr policyCtx);
|
||||
|
||||
int
|
||||
xmlXadesDSigCtxSign(xmlXadesDSigCtxPtr ctx, xmlNodePtr signNode);
|
||||
|
||||
int
|
||||
xmlXadesDSigCtxDestroy(xmlXadesDSigCtxPtr ctx);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplQualifyingPropertiesCreate(xmlDocPtr doc, xmlNodePtr signatureNode, const xmlChar *id);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignedProperties(xmlNodePtr qualifyingPropertiesNode, const xmlChar* id);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigningCertificate(xmlNodePtr parentNode, xmlSecTransformId digestMethodId);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddCert(xmlNodePtr signingCertificateNode);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddCertDigest(xmlNodePtr signingCertificateNode, const xmlChar *digestMethod, const xmlChar *digestValue);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignedSignatureProperties(xmlNodePtr parentNode, struct tm* signingTime);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignaturePolicyIdentifier(xmlNodePtr signedSignaturePropertiesNode);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignaturePolicyId(xmlNodePtr signaturePolicyIdentifierNode);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigPolicyId(xmlNodePtr signaturePolicyId, const xmlChar* identifier, const xmlChar *description);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSigPolicyHash(xmlNodePtr parentNode, xmlSecTransformId digestMethodId);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddSignerRole(xmlNodePtr signedSignaturePropertiesNode, const xmlChar* role);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddDigest(xmlNodePtr parentNode, const xmlChar *digestMethod, const xmlChar *digestValue);
|
||||
|
||||
xmlNodePtr
|
||||
xmlXadesTmplAddIssuerSerial(xmlNodePtr certNode, const xmlChar *issuerName, const xmlChar *issuerNumber);
|
||||
|
||||
#endif //XADES_H
|
||||
@ -1,94 +0,0 @@
|
||||
/**
|
||||
* This file is part of facho. The COPYRIGHT file at the top level of
|
||||
* this repository contains the full copyright notices and license terms.
|
||||
*/
|
||||
|
||||
#include <time.h>
|
||||
|
||||
#include <libxml/tree.h>
|
||||
#include "minunit.h"
|
||||
|
||||
#include "xades.h"
|
||||
|
||||
|
||||
MU_TEST(test_xml_add_node_recursive) {
|
||||
xmlDocPtr doc;
|
||||
xmlNodePtr root;
|
||||
xmlNodePtr child;
|
||||
xmlChar* xmlbuff;
|
||||
int xmlbuffsize;
|
||||
|
||||
doc = xmlNewDoc(BAD_CAST "1.0");
|
||||
root = xmlNewNode(NULL, BAD_CAST "root");
|
||||
xmlDocSetRootElement(doc, root);
|
||||
|
||||
child = xmlXadesAddChildRecursiveNs(root, BAD_CAST "A/B/C", NULL);
|
||||
mu_check(child != NULL);
|
||||
|
||||
xmlDocDumpMemory(doc, &xmlbuff, &xmlbuffsize);
|
||||
mu_assert_string_eq("<?xml version=\"1.0\"?>\n"
|
||||
"<root>\n"
|
||||
"<A>\n"
|
||||
"<B>\n"
|
||||
"<C/>\n"
|
||||
"</B>\n"
|
||||
"</A>\n"
|
||||
"</root>\n"
|
||||
, (char *)xmlbuff);
|
||||
}
|
||||
|
||||
MU_TEST(test_qualifying_properties_layout) {
|
||||
xmlDocPtr doc;
|
||||
xmlNodePtr root;
|
||||
xmlNodePtr node;
|
||||
xmlChar* xmlbuff;
|
||||
int buffersize;
|
||||
struct tm tm;
|
||||
|
||||
memset(&tm, 0, sizeof(tm));
|
||||
tm.tm_year = 2021 - 1900;
|
||||
tm.tm_mon = 11;
|
||||
tm.tm_mday = 6;
|
||||
tm.tm_hour = 12;
|
||||
tm.tm_min = 0;
|
||||
tm.tm_sec = 50;
|
||||
|
||||
|
||||
doc = xmlNewDoc(BAD_CAST "1.0");
|
||||
root = xmlNewNode(NULL, BAD_CAST "root");
|
||||
xmlDocSetRootElement(doc, root);
|
||||
|
||||
node = xmlXadesTmplQualifyingPropertiesCreateNsPref(doc, BAD_CAST "123", NULL);
|
||||
xmlXadesTmplAddSignedSignatureProperties(node, &tm);
|
||||
mu_check(node != NULL);
|
||||
|
||||
xmlSecAddChildNode(root, node);
|
||||
xmlDocDumpMemory(doc, &xmlbuff, &buffersize);
|
||||
|
||||
// bit4bit: no se como pasar el namespace al root
|
||||
mu_assert_string_eq("<?xml version=\"1.0\"?>\n"
|
||||
"<root>\n"
|
||||
"<QualifyingProperties xmlns=\"http://uri.etsi.org/01903/v1.3.2#\" id=\"123\">\n"
|
||||
"<SignedProperties>\n"
|
||||
"<SignedSignatureProperties>\n"
|
||||
"<SigningTime>2021-12-06T12:00:50</SigningTime>\n"
|
||||
"</SignedSignatureProperties>\n"
|
||||
"</SignedProperties>\n"
|
||||
"</QualifyingProperties>\n"
|
||||
"</root>\n"
|
||||
, (char *)xmlbuff);
|
||||
|
||||
xmlFree(xmlbuff);
|
||||
xmlFreeDoc(doc);
|
||||
}
|
||||
|
||||
MU_TEST_SUITE(test_suite) {
|
||||
MU_RUN_TEST(test_xml_add_node_recursive);
|
||||
MU_RUN_TEST(test_qualifying_properties_layout);
|
||||
}
|
||||
|
||||
int main() {
|
||||
MU_RUN_SUITE(test_suite);
|
||||
MU_REPORT();
|
||||
return MU_EXIT_CODE;
|
||||
}
|
||||
@ -1,260 +0,0 @@
|
||||
/*
|
||||
* XML Security Library (http://www.aleksey.com/xmlsec).
|
||||
*
|
||||
*
|
||||
* This is free software; see Copyright file in the source
|
||||
* distribution for preciese wording.
|
||||
*
|
||||
* Copyright (C) 2002-2016 Aleksey Sanin <aleksey@aleksey.com>. All Rights Reserved.
|
||||
*/
|
||||
/**
|
||||
* SECTION:errors
|
||||
* @Short_description: Error reporting and logging functions.
|
||||
* @Stability: Stable
|
||||
*
|
||||
*/
|
||||
|
||||
#define XMLSEC_PRIVATE 1
|
||||
#define XMLSEC_NO_XSLT 1
|
||||
|
||||
#include <stdlib.h>
|
||||
#include <stdio.h>
|
||||
#include <stdarg.h>
|
||||
#include <time.h>
|
||||
#include <string.h>
|
||||
|
||||
#include <libxml/tree.h>
|
||||
|
||||
#include <xmlsec/xmlsec.h>
|
||||
#include <xmlsec/xmltree.h>
|
||||
#include <xmlsec/private.h>
|
||||
#include <xmlsec/errors.h>
|
||||
|
||||
/* Must be bigger than fatal_error */
|
||||
#define XMLSEC_ERRORS_BUFFER_SIZE 1024
|
||||
|
||||
/* Must fit into xmlChar[XMLSEC_ERRORS_BUFFER_SIZE] */
|
||||
static const xmlChar fatal_error[] = "Can not format error message";
|
||||
|
||||
typedef struct _xmlSecErrorDescription xmlSecErrorDescription, *xmlSecErrorDescriptionPtr;
|
||||
struct _xmlSecErrorDescription {
|
||||
int errorCode;
|
||||
const char* errorMsg;
|
||||
};
|
||||
|
||||
static xmlSecErrorDescription xmlSecErrorsTable[XMLSEC_ERRORS_MAX_NUMBER + 1] = {
|
||||
{ XMLSEC_ERRORS_R_XMLSEC_FAILED, "xmlsec library function failed" },
|
||||
{ XMLSEC_ERRORS_R_MALLOC_FAILED, "malloc function failed" },
|
||||
{ XMLSEC_ERRORS_R_STRDUP_FAILED, "strdup function failed" },
|
||||
{ XMLSEC_ERRORS_R_CRYPTO_FAILED, "crypto library function failed" },
|
||||
{ XMLSEC_ERRORS_R_XML_FAILED, "libxml2 library function failed" },
|
||||
{ XMLSEC_ERRORS_R_XSLT_FAILED, "libxslt library function failed" },
|
||||
{ XMLSEC_ERRORS_R_IO_FAILED, "io function failed" },
|
||||
{ XMLSEC_ERRORS_R_DISABLED, "feature is disabled" },
|
||||
{ XMLSEC_ERRORS_R_NOT_IMPLEMENTED, "feature is not implemented" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_CONFIG, "invalid configuration" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_SIZE, "invalid size" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_DATA, "invalid data" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_RESULT, "invalid result" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TYPE, "invalid type" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_OPERATION, "invalid operation" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_STATUS, "invalid status" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_FORMAT, "invalid format" },
|
||||
{ XMLSEC_ERRORS_R_DATA_NOT_MATCH, "data do not match" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_VERSION, "invalid version" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE, "invalid node" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE_CONTENT, "invalid node content" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE_ATTRIBUTE, "invalid node attribute" },
|
||||
{ XMLSEC_ERRORS_R_MISSING_NODE_ATTRIBUTE, "missing node attribute" },
|
||||
{ XMLSEC_ERRORS_R_NODE_ALREADY_PRESENT, "node already present" },
|
||||
{ XMLSEC_ERRORS_R_UNEXPECTED_NODE, "unexpected node" },
|
||||
{ XMLSEC_ERRORS_R_NODE_NOT_FOUND, "node node found" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TRANSFORM, "invalid transform" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TRANSFORM_KEY, "invalid transform key" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_URI_TYPE, "invalid URI type" },
|
||||
{ XMLSEC_ERRORS_R_TRANSFORM_SAME_DOCUMENT_REQUIRED, "same document is required for transform" },
|
||||
{ XMLSEC_ERRORS_R_TRANSFORM_DISABLED, "transform is disabled" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_KEY_DATA, "invalid key data" },
|
||||
{ XMLSEC_ERRORS_R_KEY_DATA_NOT_FOUND, "key data is not found" },
|
||||
{ XMLSEC_ERRORS_R_KEY_DATA_ALREADY_EXIST, "key data already exist" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, "invalid key data size" },
|
||||
{ XMLSEC_ERRORS_R_KEY_NOT_FOUND, "key is not found" },
|
||||
{ XMLSEC_ERRORS_R_KEYDATA_DISABLED, "key data is disabled" },
|
||||
{ XMLSEC_ERRORS_R_MAX_RETRIEVALS_LEVEL, "maximum key retrieval level" },
|
||||
{ XMLSEC_ERRORS_R_MAX_RETRIEVAL_TYPE_MISMATCH,"key retrieval type mismatch" },
|
||||
{ XMLSEC_ERRORS_R_MAX_ENCKEY_LEVEL, "maximum encrypted key level" },
|
||||
{ XMLSEC_ERRORS_R_CERT_VERIFY_FAILED, "certificate verification failed" },
|
||||
{ XMLSEC_ERRORS_R_CERT_NOT_FOUND, "certificate is not found" },
|
||||
{ XMLSEC_ERRORS_R_CERT_REVOKED, "certificate is revoked" },
|
||||
{ XMLSEC_ERRORS_R_CERT_ISSUER_FAILED, "certificate issuer check failed" },
|
||||
{ XMLSEC_ERRORS_R_CERT_NOT_YET_VALID, "certificate is not yet valid" },
|
||||
{ XMLSEC_ERRORS_R_CERT_HAS_EXPIRED, "certificate has expired" },
|
||||
{ XMLSEC_ERRORS_R_DSIG_NO_REFERENCES, "Reference nodes are not found" },
|
||||
{ XMLSEC_ERRORS_R_DSIG_INVALID_REFERENCE, "Reference verification failed" },
|
||||
{ XMLSEC_ERRORS_R_ASSERTION, "assertion" },
|
||||
{ 0, NULL}
|
||||
};
|
||||
|
||||
static xmlSecErrorsCallback xmlSecErrorsClbk = xmlSecErrorsDefaultCallback;
|
||||
static int xmlSecPrintErrorMessages = 1; /* whether the error messages will be printed immediately */
|
||||
|
||||
/**
|
||||
* xmlSecErrorsInit:
|
||||
*
|
||||
* Initializes the errors reporting. It is called from #xmlSecInit function.
|
||||
* and applications must not call this function directly.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsInit(void) {
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsShutdown:
|
||||
*
|
||||
* Cleanups the errors reporting. It is called from #xmlSecShutdown function.
|
||||
* and applications must not call this function directly.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsShutdown(void) {
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsSetCallback:
|
||||
* @callback: the new errors callback function.
|
||||
*
|
||||
* Sets the errors callback function to @callback that will be called
|
||||
* every time an error occurs.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsSetCallback(xmlSecErrorsCallback callback) {
|
||||
xmlSecErrorsClbk = callback;
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsDefaultCallback:
|
||||
* @file: the error location file name (__FILE__ macro).
|
||||
* @line: the error location line number (__LINE__ macro).
|
||||
* @func: the error location function name (__FUNCTION__ macro).
|
||||
* @errorObject: the error specific error object
|
||||
* @errorSubject: the error specific error subject.
|
||||
* @reason: the error code.
|
||||
* @msg: the additional error message.
|
||||
*
|
||||
* The default error reporting callback that utilizes LibXML
|
||||
* error reporting #xmlGenericError function.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsDefaultCallback(const char* file, int line, const char* func,
|
||||
const char* errorObject, const char* errorSubject,
|
||||
int reason, const char* msg) {
|
||||
if(xmlSecPrintErrorMessages) {
|
||||
const char* error_msg = NULL;
|
||||
xmlSecSize i;
|
||||
|
||||
for(i = 0; (i < XMLSEC_ERRORS_MAX_NUMBER) && (xmlSecErrorsGetMsg(i) != NULL); ++i) {
|
||||
if(xmlSecErrorsGetCode(i) == reason) {
|
||||
error_msg = xmlSecErrorsGetMsg(i);
|
||||
break;
|
||||
}
|
||||
}
|
||||
xmlGenericError(xmlGenericErrorContext,
|
||||
"func=%s:file=%s:line=%d:obj=%s:subj=%s:error=%d:%s:%s\n",
|
||||
(func != NULL) ? func : "unknown",
|
||||
(file != NULL) ? file : "unknown",
|
||||
line,
|
||||
(errorObject != NULL) ? errorObject : "unknown",
|
||||
(errorSubject != NULL) ? errorSubject : "unknown",
|
||||
reason,
|
||||
(error_msg != NULL) ? error_msg : "",
|
||||
(msg != NULL) ? msg : "");
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsDefaultCallbackEnableOutput:
|
||||
* @enabled: the flag.
|
||||
*
|
||||
* Enables or disables calling LibXML2 callback from the default
|
||||
* errors callback.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsDefaultCallbackEnableOutput(int enabled) {
|
||||
xmlSecPrintErrorMessages = enabled;
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsGetCode:
|
||||
* @pos: the error position.
|
||||
*
|
||||
* Gets the known error code at position @pos.
|
||||
*
|
||||
* Returns: the known error code or 0 if @pos is greater than
|
||||
* total number of known error codes.
|
||||
*/
|
||||
int
|
||||
xmlSecErrorsGetCode(xmlSecSize pos) {
|
||||
/* could not use asserts here! */
|
||||
if(pos < sizeof(xmlSecErrorsTable) / sizeof(xmlSecErrorsTable[0])) {
|
||||
return(xmlSecErrorsTable[pos].errorCode);
|
||||
}
|
||||
return(0);
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsGetMsg:
|
||||
* @pos: the error position.
|
||||
*
|
||||
* Gets the known error message at position @pos.
|
||||
*
|
||||
* Returns: the known error message or NULL if @pos is greater than
|
||||
* total number of known error codes.
|
||||
*/
|
||||
const char*
|
||||
xmlSecErrorsGetMsg(xmlSecSize pos) {
|
||||
/* could not use asserts here! */
|
||||
if(pos < sizeof(xmlSecErrorsTable) / sizeof(xmlSecErrorsTable[0])) {
|
||||
return(xmlSecErrorsTable[pos].errorMsg);
|
||||
}
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecError:
|
||||
* @file: the error location filename (__FILE__).
|
||||
* @line: the error location line number (__LINE__).
|
||||
* @func: the error location function (__FUNCTION__).
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @errorSubject: the error specific error subject (e.g. failed function name).
|
||||
* @reason: the error code.
|
||||
* @msg: the error message in printf format.
|
||||
* @...: the parameters for the @msg.
|
||||
*
|
||||
* Reports an error to the default (#xmlSecErrorsDefaultCallback) or
|
||||
* application specific callback installed using #xmlSecErrorsSetCallback
|
||||
* function.
|
||||
*/
|
||||
void
|
||||
xmlSecError(const char* file, int line, const char* func,
|
||||
const char* errorObject, const char* errorSubject,
|
||||
int reason, const char* msg, ...) {
|
||||
if(xmlSecErrorsClbk != NULL) {
|
||||
xmlChar error_msg[XMLSEC_ERRORS_BUFFER_SIZE];
|
||||
int ret;
|
||||
|
||||
if(msg != NULL) {
|
||||
va_list va;
|
||||
|
||||
va_start(va, msg);
|
||||
ret = xmlStrVPrintf(error_msg, sizeof(error_msg), msg, va);
|
||||
if(ret < 0) {
|
||||
/* Can't really report an error from an error callback */
|
||||
memcpy(error_msg, fatal_error, sizeof(fatal_error));
|
||||
}
|
||||
error_msg[sizeof(error_msg) - 1] = '\0'; /* just in case */
|
||||
va_end(va);
|
||||
} else {
|
||||
error_msg[0] = '\0';
|
||||
}
|
||||
xmlSecErrorsClbk(file, line, func, errorObject, errorSubject, reason, (char*)error_msg);
|
||||
}
|
||||
}
|
||||
@ -1,869 +0,0 @@
|
||||
/*
|
||||
* XML Security Library (http://www.aleksey.com/xmlsec).
|
||||
*
|
||||
* Internal header only used during the compilation,
|
||||
*
|
||||
* This is free software; see Copyright file in the source
|
||||
* distribution for preciese wording.
|
||||
*
|
||||
* Copyright (C) 2002-2016 Aleksey Sanin <aleksey@aleksey.com>. All Rights Reserved.
|
||||
*/
|
||||
|
||||
#ifndef __XMLSEC_ERROR_HELPERS_H__
|
||||
#define __XMLSEC_ERROR_HELPERS_H__
|
||||
|
||||
#include <errno.h>
|
||||
#include <xmlsec/errors.h>
|
||||
|
||||
#ifdef __cplusplus
|
||||
extern "C" {
|
||||
#endif /* __cplusplus */
|
||||
|
||||
/**********************************************************************
|
||||
*
|
||||
* Error handling macros.
|
||||
*
|
||||
**********************************************************************/
|
||||
|
||||
/**
|
||||
* xmlSecInternalError:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError(errorFunction, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
XMLSEC_ERRORS_NO_MESSAGE \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError2:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError2(errorFunction, errorObject, msg, param) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError3:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param1.
|
||||
* @param2: the extra message param2.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError3(errorFunction, errorObject, msg, param1, param2) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param1), (param2) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError4:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param1.
|
||||
* @param2: the extra message param2.
|
||||
* @param3: the extra message param3.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError4(errorFunction, errorObject, msg, param1, param2, param3) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param1), (param2), (param3) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecMallocError:
|
||||
* @allocSize: the failed allocation size.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting xmlMalloc() errors.
|
||||
*/
|
||||
#define xmlSecMallocError(allocSize, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
"xmlMalloc", \
|
||||
XMLSEC_ERRORS_R_MALLOC_FAILED, \
|
||||
"size=%lu", (unsigned long)(allocSize) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecStrdupError:
|
||||
* @str: the failed string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting xmlStrdup() errors.
|
||||
*/
|
||||
#define xmlSecStrdupError(str, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
"xmlStrdup", \
|
||||
XMLSEC_ERRORS_R_STRDUP_FAILED, \
|
||||
"size=%lu", (unsigned long)xmlStrlen(str) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecXmlError:
|
||||
* @errorFunction: the failed function.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting generic XML errors.
|
||||
*/
|
||||
#define xmlSecXmlError(errorFunction, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
"xml error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlError2:
|
||||
* @errorFunction: the failed function.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting generic XML errors.
|
||||
*/
|
||||
#define xmlSecXmlError2(errorFunction, errorObject, msg, param) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
msg "; xml error: %lu: %s", \
|
||||
(param), \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlParserError:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XML parser errors.
|
||||
*/
|
||||
#define xmlSecXmlParserError(errorFunction, ctxt, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlCtxtGetLastError(ctxt);\
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
"xml error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlParserError2:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XML parser errors.
|
||||
*/
|
||||
#define xmlSecXmlParserError2(errorFunction, ctxt, errorObject, msg, param) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlCtxtGetLastError(ctxt);\
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
msg "; xml error: %lu: %s", \
|
||||
(param), \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXsltError:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XSLT errors.
|
||||
*/
|
||||
#define xmlSecXsltError(errorFunction, ctxt, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XSLT_FAILED, \
|
||||
"xslt error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecIOError:
|
||||
* @errorFunction: the failed function.
|
||||
* @name: the filename, function name, uri, etc.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting IO errors.
|
||||
*/
|
||||
#define xmlSecIOError(errorFunction, name, errorObject) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_IO_FAILED, \
|
||||
"name=\"%s\"; errno=%d", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
errno \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNotImplementedError:
|
||||
* @details: the additional details.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "not implemented" errors.
|
||||
*/
|
||||
#define xmlSecNotImplementedError(details) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
NULL, \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"details=%s", \
|
||||
xmlSecErrorsSafeString(details) \
|
||||
)
|
||||
/**
|
||||
* xmlSecInvalidSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect exact match.
|
||||
*/
|
||||
#define xmlSecInvalidSizeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size for '%s': actual=%lu is not equal to expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeLessThanError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect at least the expected size.
|
||||
*/
|
||||
#define xmlSecInvalidSizeLessThanError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size for '%s': actual=%lu is less than expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeMoreThanError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect at most the expected size.
|
||||
*/
|
||||
#define xmlSecInvalidSizeMoreThanError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"invalid size for '%s': actual=%lu is more than expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeNotMultipleOfError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @divider: the expected divider.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect the size to be a multiple of the divider.
|
||||
*/
|
||||
#define xmlSecInvalidSizeNotMultipleOfError(name, actual, divider, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"invalid size for '%s': actual=%lu is not a multiple of %lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(divider) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeOtherError:
|
||||
* @msg: the message about the error.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect exact match.
|
||||
*/
|
||||
#define xmlSecInvalidSizeOtherError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size: %s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidDataError:
|
||||
* @msg: the msg with explanation.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors.
|
||||
*/
|
||||
#define xmlSecInvalidDataError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"%s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidStringDataError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as a string.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for string.
|
||||
*/
|
||||
#define xmlSecInvalidStringDataError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data for '%s': actual='%s' and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
xmlSecErrorsSafeString(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerDataError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerDataError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data for '%s': actual=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerDataError2:
|
||||
* @name1: the name of the first variable, parameter, etc.
|
||||
* @actual1: the actual first value as an integer.
|
||||
* @name2: the name of the second variable, parameter, etc.
|
||||
* @actual2: the actual second value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerDataError2(name1, actual1, name2, actual2, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data: actual value '%s'=%ld, actual value '%s'=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name1), \
|
||||
(unsigned long)(actual1), \
|
||||
xmlSecErrorsSafeString(name2), \
|
||||
(unsigned long)(actual2), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTypeError:
|
||||
* @msg: the msg with explanation.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors.
|
||||
*/
|
||||
#define xmlSecInvalidTypeError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"%s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidStringTypeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as a string.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for string.
|
||||
*/
|
||||
#define xmlSecInvalidStringTypeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type for '%s': actual='%s' and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
xmlSecErrorsSafeString(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerTypeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerTypeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type for '%s': actual=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerTypeError2:
|
||||
* @name1: the name of the first variable, parameter, etc.
|
||||
* @actual1: the actual first value as an integer.
|
||||
* @name2: the name of the second variable, parameter, etc.
|
||||
* @actual2: the actual second value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerTypeError2(name1, actual1, name2, actual2, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type: actual value '%s'=%ld, actual value '%s'=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name1), \
|
||||
(unsigned long)(actual1), \
|
||||
xmlSecErrorsSafeString(name2), \
|
||||
(unsigned long)(actual2), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeError:
|
||||
* @actualNode: the actual node.
|
||||
* @expectedNodeName: the expected node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeError(actualNode, expectedNodeName, errorObject) \
|
||||
{ \
|
||||
const char* actualNodeName = xmlSecNodeGetName(actualNode); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE, \
|
||||
"actual=%s; expected=%s", \
|
||||
xmlSecErrorsSafeString(actualNodeName), \
|
||||
xmlSecErrorsSafeString(expectedNodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeContentError:
|
||||
* @node: the node.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @reason: the reason why node content is invalid.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node content errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeContentError(node, errorObject, reason) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE_CONTENT, \
|
||||
"node=%s; reason=%s", \
|
||||
xmlSecErrorsSafeString(nName), \
|
||||
xmlSecErrorsSafeString(reason) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeAttributeError:
|
||||
* @node: the node.
|
||||
* @attrName: the attribute name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @reason: the reason why node content is invalid.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node attribute errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeAttributeError(node, attrName, errorObject, reason) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE_ATTRIBUTE, \
|
||||
"node=%s; attribute=%s; reason=%s",\
|
||||
xmlSecErrorsSafeString(nName), \
|
||||
xmlSecErrorsSafeString(attrName), \
|
||||
xmlSecErrorsSafeString(reason) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNodeAlreadyPresentError:
|
||||
* @parent: the parent node.
|
||||
* @nodeName: the node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting node already present errors.
|
||||
*/
|
||||
#define xmlSecNodeAlreadyPresentError(parent, nodeName, errorObject) \
|
||||
{ \
|
||||
const char* pName = xmlSecNodeGetName(parent);\
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NODE_ALREADY_PRESENT, \
|
||||
"parent=%s; node=%s", \
|
||||
xmlSecErrorsSafeString(pName), \
|
||||
xmlSecErrorsSafeString(nodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecUnexpectedNodeError:
|
||||
* @node: the node.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node errors.
|
||||
*/
|
||||
#define xmlSecUnexpectedNodeError(node, errorObject) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_UNEXPECTED_NODE, \
|
||||
"node=%s", \
|
||||
xmlSecErrorsSafeString(nName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNodeNotFoundError:
|
||||
* @errorFunction: the failed function.
|
||||
* @startNode: the search start node.
|
||||
* @targetNodeName: the expected child node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting node not found errors.
|
||||
*/
|
||||
#define xmlSecNodeNotFoundError(errorFunction, startNode, targetNodeName, errorObject) \
|
||||
{ \
|
||||
const char* startNodeName = xmlSecNodeGetName(startNode); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_NODE_NOT_FOUND, \
|
||||
"startNode=%s; target=%s", \
|
||||
xmlSecErrorsSafeString(startNodeName), \
|
||||
xmlSecErrorsSafeString(targetNodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromError:
|
||||
* @transform: the transform.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromError(transform) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TRANSFORM, \
|
||||
XMLSEC_ERRORS_NO_MESSAGE \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromError2:
|
||||
* @transform: the transform.
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromError2(transform, msg, param) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TRANSFORM, \
|
||||
(msg), (param) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromStatusError:
|
||||
* @transform: the transform.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform status errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromStatusError(transform) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_STATUS, \
|
||||
"transformStatus=%d", \
|
||||
(int)((transform)->status) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromStatusError2:
|
||||
* @transform: the transform.
|
||||
* @msg: the extra message.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform status errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromStatusError2(transform, msg) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_STATUS, \
|
||||
"transformStatus=%ld, msg=%s", \
|
||||
(long int)((transform)->status), \
|
||||
msg \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidKeyDataSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value(s).
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid keydata size" errors.
|
||||
*/
|
||||
#define xmlSecInvalidKeyDataSizeError(actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, \
|
||||
"invalid key data size: actual=%ld and expected=%ld", \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidZeroKeyDataSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid keydata size" errors.
|
||||
*/
|
||||
#define xmlSecInvalidZeroKeyDataSizeError(errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, \
|
||||
"invalid zero key data size" \
|
||||
)
|
||||
|
||||
|
||||
/**
|
||||
* xmlSecOtherError:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @details: the error message.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError(code, errorObject, details) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
"details=%s", \
|
||||
xmlSecErrorsSafeString(details) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError2:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError2(code, errorObject, msg, param) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError3:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError3(code, errorObject, msg, param1, param2) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError4:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
* @param3: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError4(code, errorObject, msg, param1, param2, param3) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2), (param3) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError5:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
* @param3: the extra message param.
|
||||
* @param4: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError5(code, errorObject, msg, param1, param2, param3, param4) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2), (param3), (param4) \
|
||||
)
|
||||
|
||||
#ifdef __cplusplus
|
||||
}
|
||||
#endif /* __cplusplus */
|
||||
|
||||
#endif /* __XMLSEC_ERROR_HELPERS_H__ */
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,259 +0,0 @@
|
||||
/*
|
||||
* XML Security Library (http://www.aleksey.com/xmlsec).
|
||||
*
|
||||
*
|
||||
* This is free software; see Copyright file in the source
|
||||
* distribution for preciese wording.
|
||||
*
|
||||
* Copyright (C) 2002-2016 Aleksey Sanin <aleksey@aleksey.com>. All Rights Reserved.
|
||||
*/
|
||||
/**
|
||||
* SECTION:errors
|
||||
* @Short_description: Error reporting and logging functions.
|
||||
* @Stability: Stable
|
||||
*
|
||||
*/
|
||||
|
||||
#define XMLSEC_PRIVATE 1
|
||||
|
||||
#include <stdlib.h>
|
||||
#include <stdio.h>
|
||||
#include <stdarg.h>
|
||||
#include <time.h>
|
||||
#include <string.h>
|
||||
|
||||
#include <libxml/tree.h>
|
||||
|
||||
#include <xmlsec/xmlsec.h>
|
||||
#include <xmlsec/xmltree.h>
|
||||
#include <xmlsec/private.h>
|
||||
#include <xmlsec/errors.h>
|
||||
|
||||
/* Must be bigger than fatal_error */
|
||||
#define XMLSEC_ERRORS_BUFFER_SIZE 1024
|
||||
|
||||
/* Must fit into xmlChar[XMLSEC_ERRORS_BUFFER_SIZE] */
|
||||
static const xmlChar fatal_error[] = "Can not format error message";
|
||||
|
||||
typedef struct _xmlSecErrorDescription xmlSecErrorDescription, *xmlSecErrorDescriptionPtr;
|
||||
struct _xmlSecErrorDescription {
|
||||
int errorCode;
|
||||
const char* errorMsg;
|
||||
};
|
||||
|
||||
static xmlSecErrorDescription xmlSecErrorsTable[XMLSEC_ERRORS_MAX_NUMBER + 1] = {
|
||||
{ XMLSEC_ERRORS_R_XMLSEC_FAILED, "xmlsec library function failed" },
|
||||
{ XMLSEC_ERRORS_R_MALLOC_FAILED, "malloc function failed" },
|
||||
{ XMLSEC_ERRORS_R_STRDUP_FAILED, "strdup function failed" },
|
||||
{ XMLSEC_ERRORS_R_CRYPTO_FAILED, "crypto library function failed" },
|
||||
{ XMLSEC_ERRORS_R_XML_FAILED, "libxml2 library function failed" },
|
||||
{ XMLSEC_ERRORS_R_XSLT_FAILED, "libxslt library function failed" },
|
||||
{ XMLSEC_ERRORS_R_IO_FAILED, "io function failed" },
|
||||
{ XMLSEC_ERRORS_R_DISABLED, "feature is disabled" },
|
||||
{ XMLSEC_ERRORS_R_NOT_IMPLEMENTED, "feature is not implemented" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_CONFIG, "invalid configuration" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_SIZE, "invalid size" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_DATA, "invalid data" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_RESULT, "invalid result" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TYPE, "invalid type" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_OPERATION, "invalid operation" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_STATUS, "invalid status" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_FORMAT, "invalid format" },
|
||||
{ XMLSEC_ERRORS_R_DATA_NOT_MATCH, "data do not match" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_VERSION, "invalid version" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE, "invalid node" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE_CONTENT, "invalid node content" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_NODE_ATTRIBUTE, "invalid node attribute" },
|
||||
{ XMLSEC_ERRORS_R_MISSING_NODE_ATTRIBUTE, "missing node attribute" },
|
||||
{ XMLSEC_ERRORS_R_NODE_ALREADY_PRESENT, "node already present" },
|
||||
{ XMLSEC_ERRORS_R_UNEXPECTED_NODE, "unexpected node" },
|
||||
{ XMLSEC_ERRORS_R_NODE_NOT_FOUND, "node node found" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TRANSFORM, "invalid transform" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_TRANSFORM_KEY, "invalid transform key" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_URI_TYPE, "invalid URI type" },
|
||||
{ XMLSEC_ERRORS_R_TRANSFORM_SAME_DOCUMENT_REQUIRED, "same document is required for transform" },
|
||||
{ XMLSEC_ERRORS_R_TRANSFORM_DISABLED, "transform is disabled" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_KEY_DATA, "invalid key data" },
|
||||
{ XMLSEC_ERRORS_R_KEY_DATA_NOT_FOUND, "key data is not found" },
|
||||
{ XMLSEC_ERRORS_R_KEY_DATA_ALREADY_EXIST, "key data already exist" },
|
||||
{ XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, "invalid key data size" },
|
||||
{ XMLSEC_ERRORS_R_KEY_NOT_FOUND, "key is not found" },
|
||||
{ XMLSEC_ERRORS_R_KEYDATA_DISABLED, "key data is disabled" },
|
||||
{ XMLSEC_ERRORS_R_MAX_RETRIEVALS_LEVEL, "maximum key retrieval level" },
|
||||
{ XMLSEC_ERRORS_R_MAX_RETRIEVAL_TYPE_MISMATCH,"key retrieval type mismatch" },
|
||||
{ XMLSEC_ERRORS_R_MAX_ENCKEY_LEVEL, "maximum encrypted key level" },
|
||||
{ XMLSEC_ERRORS_R_CERT_VERIFY_FAILED, "certificate verification failed" },
|
||||
{ XMLSEC_ERRORS_R_CERT_NOT_FOUND, "certificate is not found" },
|
||||
{ XMLSEC_ERRORS_R_CERT_REVOKED, "certificate is revoked" },
|
||||
{ XMLSEC_ERRORS_R_CERT_ISSUER_FAILED, "certificate issuer check failed" },
|
||||
{ XMLSEC_ERRORS_R_CERT_NOT_YET_VALID, "certificate is not yet valid" },
|
||||
{ XMLSEC_ERRORS_R_CERT_HAS_EXPIRED, "certificate has expired" },
|
||||
{ XMLSEC_ERRORS_R_DSIG_NO_REFERENCES, "Reference nodes are not found" },
|
||||
{ XMLSEC_ERRORS_R_DSIG_INVALID_REFERENCE, "Reference verification failed" },
|
||||
{ XMLSEC_ERRORS_R_ASSERTION, "assertion" },
|
||||
{ 0, NULL}
|
||||
};
|
||||
|
||||
static xmlSecErrorsCallback xmlSecErrorsClbk = xmlSecErrorsDefaultCallback;
|
||||
static int xmlSecPrintErrorMessages = 1; /* whether the error messages will be printed immediately */
|
||||
|
||||
/**
|
||||
* xmlSecErrorsInit:
|
||||
*
|
||||
* Initializes the errors reporting. It is called from #xmlSecInit function.
|
||||
* and applications must not call this function directly.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsInit(void) {
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsShutdown:
|
||||
*
|
||||
* Cleanups the errors reporting. It is called from #xmlSecShutdown function.
|
||||
* and applications must not call this function directly.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsShutdown(void) {
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsSetCallback:
|
||||
* @callback: the new errors callback function.
|
||||
*
|
||||
* Sets the errors callback function to @callback that will be called
|
||||
* every time an error occurs.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsSetCallback(xmlSecErrorsCallback callback) {
|
||||
xmlSecErrorsClbk = callback;
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsDefaultCallback:
|
||||
* @file: the error location file name (__FILE__ macro).
|
||||
* @line: the error location line number (__LINE__ macro).
|
||||
* @func: the error location function name (__FUNCTION__ macro).
|
||||
* @errorObject: the error specific error object
|
||||
* @errorSubject: the error specific error subject.
|
||||
* @reason: the error code.
|
||||
* @msg: the additional error message.
|
||||
*
|
||||
* The default error reporting callback that utilizes LibXML
|
||||
* error reporting #xmlGenericError function.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsDefaultCallback(const char* file, int line, const char* func,
|
||||
const char* errorObject, const char* errorSubject,
|
||||
int reason, const char* msg) {
|
||||
if(xmlSecPrintErrorMessages) {
|
||||
const char* error_msg = NULL;
|
||||
xmlSecSize i;
|
||||
|
||||
for(i = 0; (i < XMLSEC_ERRORS_MAX_NUMBER) && (xmlSecErrorsGetMsg(i) != NULL); ++i) {
|
||||
if(xmlSecErrorsGetCode(i) == reason) {
|
||||
error_msg = xmlSecErrorsGetMsg(i);
|
||||
break;
|
||||
}
|
||||
}
|
||||
xmlGenericError(xmlGenericErrorContext,
|
||||
"func=%s:file=%s:line=%d:obj=%s:subj=%s:error=%d:%s:%s\n",
|
||||
(func != NULL) ? func : "unknown",
|
||||
(file != NULL) ? file : "unknown",
|
||||
line,
|
||||
(errorObject != NULL) ? errorObject : "unknown",
|
||||
(errorSubject != NULL) ? errorSubject : "unknown",
|
||||
reason,
|
||||
(error_msg != NULL) ? error_msg : "",
|
||||
(msg != NULL) ? msg : "");
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsDefaultCallbackEnableOutput:
|
||||
* @enabled: the flag.
|
||||
*
|
||||
* Enables or disables calling LibXML2 callback from the default
|
||||
* errors callback.
|
||||
*/
|
||||
void
|
||||
xmlSecErrorsDefaultCallbackEnableOutput(int enabled) {
|
||||
xmlSecPrintErrorMessages = enabled;
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsGetCode:
|
||||
* @pos: the error position.
|
||||
*
|
||||
* Gets the known error code at position @pos.
|
||||
*
|
||||
* Returns: the known error code or 0 if @pos is greater than
|
||||
* total number of known error codes.
|
||||
*/
|
||||
int
|
||||
xmlSecErrorsGetCode(xmlSecSize pos) {
|
||||
/* could not use asserts here! */
|
||||
if(pos < sizeof(xmlSecErrorsTable) / sizeof(xmlSecErrorsTable[0])) {
|
||||
return(xmlSecErrorsTable[pos].errorCode);
|
||||
}
|
||||
return(0);
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecErrorsGetMsg:
|
||||
* @pos: the error position.
|
||||
*
|
||||
* Gets the known error message at position @pos.
|
||||
*
|
||||
* Returns: the known error message or NULL if @pos is greater than
|
||||
* total number of known error codes.
|
||||
*/
|
||||
const char*
|
||||
xmlSecErrorsGetMsg(xmlSecSize pos) {
|
||||
/* could not use asserts here! */
|
||||
if(pos < sizeof(xmlSecErrorsTable) / sizeof(xmlSecErrorsTable[0])) {
|
||||
return(xmlSecErrorsTable[pos].errorMsg);
|
||||
}
|
||||
return(NULL);
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecError:
|
||||
* @file: the error location filename (__FILE__).
|
||||
* @line: the error location line number (__LINE__).
|
||||
* @func: the error location function (__FUNCTION__).
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @errorSubject: the error specific error subject (e.g. failed function name).
|
||||
* @reason: the error code.
|
||||
* @msg: the error message in printf format.
|
||||
* @...: the parameters for the @msg.
|
||||
*
|
||||
* Reports an error to the default (#xmlSecErrorsDefaultCallback) or
|
||||
* application specific callback installed using #xmlSecErrorsSetCallback
|
||||
* function.
|
||||
*/
|
||||
void
|
||||
xmlSecError(const char* file, int line, const char* func,
|
||||
const char* errorObject, const char* errorSubject,
|
||||
int reason, const char* msg, ...) {
|
||||
if(xmlSecErrorsClbk != NULL) {
|
||||
xmlChar error_msg[XMLSEC_ERRORS_BUFFER_SIZE];
|
||||
int ret;
|
||||
|
||||
if(msg != NULL) {
|
||||
va_list va;
|
||||
|
||||
va_start(va, msg);
|
||||
ret = xmlStrVPrintf(error_msg, sizeof(error_msg), msg, va);
|
||||
if(ret < 0) {
|
||||
/* Can't really report an error from an error callback */
|
||||
memcpy(error_msg, fatal_error, sizeof(fatal_error));
|
||||
}
|
||||
error_msg[sizeof(error_msg) - 1] = '\0'; /* just in case */
|
||||
va_end(va);
|
||||
} else {
|
||||
error_msg[0] = '\0';
|
||||
}
|
||||
xmlSecErrorsClbk(file, line, func, errorObject, errorSubject, reason, (char*)error_msg);
|
||||
}
|
||||
}
|
||||
@ -1,869 +0,0 @@
|
||||
/*
|
||||
* XML Security Library (http://www.aleksey.com/xmlsec).
|
||||
*
|
||||
* Internal header only used during the compilation,
|
||||
*
|
||||
* This is free software; see Copyright file in the source
|
||||
* distribution for preciese wording.
|
||||
*
|
||||
* Copyright (C) 2002-2016 Aleksey Sanin <aleksey@aleksey.com>. All Rights Reserved.
|
||||
*/
|
||||
|
||||
#ifndef __XMLSEC_ERROR_HELPERS_H__
|
||||
#define __XMLSEC_ERROR_HELPERS_H__
|
||||
|
||||
#include <errno.h>
|
||||
#include <xmlsec/errors.h>
|
||||
|
||||
#ifdef __cplusplus
|
||||
extern "C" {
|
||||
#endif /* __cplusplus */
|
||||
|
||||
/**********************************************************************
|
||||
*
|
||||
* Error handling macros.
|
||||
*
|
||||
**********************************************************************/
|
||||
|
||||
/**
|
||||
* xmlSecInternalError:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError(errorFunction, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
XMLSEC_ERRORS_NO_MESSAGE \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError2:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError2(errorFunction, errorObject, msg, param) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError3:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param1.
|
||||
* @param2: the extra message param2.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError3(errorFunction, errorObject, msg, param1, param2) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param1), (param2) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInternalError4:
|
||||
* @errorFunction: the failed function name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param1.
|
||||
* @param2: the extra message param2.
|
||||
* @param3: the extra message param3.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting internal XMLSec errors.
|
||||
*/
|
||||
#define xmlSecInternalError4(errorFunction, errorObject, msg, param1, param2, param3) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XMLSEC_FAILED, \
|
||||
(msg), (param1), (param2), (param3) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecMallocError:
|
||||
* @allocSize: the failed allocation size.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting xmlMalloc() errors.
|
||||
*/
|
||||
#define xmlSecMallocError(allocSize, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
"xmlMalloc", \
|
||||
XMLSEC_ERRORS_R_MALLOC_FAILED, \
|
||||
"size=%lu", (unsigned long)(allocSize) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecStrdupError:
|
||||
* @str: the failed string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting xmlStrdup() errors.
|
||||
*/
|
||||
#define xmlSecStrdupError(str, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
"xmlStrdup", \
|
||||
XMLSEC_ERRORS_R_STRDUP_FAILED, \
|
||||
"size=%lu", (unsigned long)xmlStrlen(str) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecXmlError:
|
||||
* @errorFunction: the failed function.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting generic XML errors.
|
||||
*/
|
||||
#define xmlSecXmlError(errorFunction, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
"xml error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlError2:
|
||||
* @errorFunction: the failed function.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting generic XML errors.
|
||||
*/
|
||||
#define xmlSecXmlError2(errorFunction, errorObject, msg, param) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
msg "; xml error: %lu: %s", \
|
||||
(param), \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlParserError:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XML parser errors.
|
||||
*/
|
||||
#define xmlSecXmlParserError(errorFunction, ctxt, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlCtxtGetLastError(ctxt);\
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
"xml error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXmlParserError2:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XML parser errors.
|
||||
*/
|
||||
#define xmlSecXmlParserError2(errorFunction, ctxt, errorObject, msg, param) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlCtxtGetLastError(ctxt);\
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XML_FAILED, \
|
||||
msg "; xml error: %lu: %s", \
|
||||
(param), \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecXsltError:
|
||||
* @errorFunction: the failed function.
|
||||
* @ctxt: the parser context.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting XSLT errors.
|
||||
*/
|
||||
#define xmlSecXsltError(errorFunction, ctxt, errorObject) \
|
||||
{ \
|
||||
xmlErrorPtr error = xmlGetLastError(); \
|
||||
int code = (error != NULL) ? error->code : 0; \
|
||||
const char* message = (error != NULL) ? error->message : NULL; \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_XSLT_FAILED, \
|
||||
"xslt error: %lu: %s", \
|
||||
(unsigned long)code, \
|
||||
xmlSecErrorsSafeString(message) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecIOError:
|
||||
* @errorFunction: the failed function.
|
||||
* @name: the filename, function name, uri, etc.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting IO errors.
|
||||
*/
|
||||
#define xmlSecIOError(errorFunction, name, errorObject) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_IO_FAILED, \
|
||||
"name=\"%s\"; errno=%d", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
errno \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNotImplementedError:
|
||||
* @details: the additional details.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "not implemented" errors.
|
||||
*/
|
||||
#define xmlSecNotImplementedError(details) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
NULL, \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"details=%s", \
|
||||
xmlSecErrorsSafeString(details) \
|
||||
)
|
||||
/**
|
||||
* xmlSecInvalidSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect exact match.
|
||||
*/
|
||||
#define xmlSecInvalidSizeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size for '%s': actual=%lu is not equal to expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeLessThanError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect at least the expected size.
|
||||
*/
|
||||
#define xmlSecInvalidSizeLessThanError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size for '%s': actual=%lu is less than expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeMoreThanError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect at most the expected size.
|
||||
*/
|
||||
#define xmlSecInvalidSizeMoreThanError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"invalid size for '%s': actual=%lu is more than expected=%lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeNotMultipleOfError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @divider: the expected divider.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect the size to be a multiple of the divider.
|
||||
*/
|
||||
#define xmlSecInvalidSizeNotMultipleOfError(name, actual, divider, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NOT_IMPLEMENTED, \
|
||||
"invalid size for '%s': actual=%lu is not a multiple of %lu", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(divider) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidSizeOtherError:
|
||||
* @msg: the message about the error.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid size" errors when
|
||||
* we expect exact match.
|
||||
*/
|
||||
#define xmlSecInvalidSizeOtherError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_SIZE, \
|
||||
"invalid size: %s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidDataError:
|
||||
* @msg: the msg with explanation.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors.
|
||||
*/
|
||||
#define xmlSecInvalidDataError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"%s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidStringDataError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as a string.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for string.
|
||||
*/
|
||||
#define xmlSecInvalidStringDataError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data for '%s': actual='%s' and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
xmlSecErrorsSafeString(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerDataError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerDataError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data for '%s': actual=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerDataError2:
|
||||
* @name1: the name of the first variable, parameter, etc.
|
||||
* @actual1: the actual first value as an integer.
|
||||
* @name2: the name of the second variable, parameter, etc.
|
||||
* @actual2: the actual second value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid data" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerDataError2(name1, actual1, name2, actual2, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_DATA, \
|
||||
"invalid data: actual value '%s'=%ld, actual value '%s'=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name1), \
|
||||
(unsigned long)(actual1), \
|
||||
xmlSecErrorsSafeString(name2), \
|
||||
(unsigned long)(actual2), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTypeError:
|
||||
* @msg: the msg with explanation.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors.
|
||||
*/
|
||||
#define xmlSecInvalidTypeError(msg, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"%s", \
|
||||
xmlSecErrorsSafeString(msg) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidStringTypeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as a string.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for string.
|
||||
*/
|
||||
#define xmlSecInvalidStringTypeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type for '%s': actual='%s' and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
xmlSecErrorsSafeString(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerTypeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerTypeError(name, actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type for '%s': actual=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name), \
|
||||
(unsigned long)(actual), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidIntegerTypeError2:
|
||||
* @name1: the name of the first variable, parameter, etc.
|
||||
* @actual1: the actual first value as an integer.
|
||||
* @name2: the name of the second variable, parameter, etc.
|
||||
* @actual2: the actual second value as an integer.
|
||||
* @expected: the expected value(s) as a string.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid type" errors for integers.
|
||||
*/
|
||||
#define xmlSecInvalidIntegerTypeError2(name1, actual1, name2, actual2, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TYPE, \
|
||||
"invalid type: actual value '%s'=%ld, actual value '%s'=%ld and expected %s", \
|
||||
xmlSecErrorsSafeString(name1), \
|
||||
(unsigned long)(actual1), \
|
||||
xmlSecErrorsSafeString(name2), \
|
||||
(unsigned long)(actual2), \
|
||||
(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeError:
|
||||
* @actualNode: the actual node.
|
||||
* @expectedNodeName: the expected node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeError(actualNode, expectedNodeName, errorObject) \
|
||||
{ \
|
||||
const char* actualNodeName = xmlSecNodeGetName(actualNode); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE, \
|
||||
"actual=%s; expected=%s", \
|
||||
xmlSecErrorsSafeString(actualNodeName), \
|
||||
xmlSecErrorsSafeString(expectedNodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeContentError:
|
||||
* @node: the node.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @reason: the reason why node content is invalid.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node content errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeContentError(node, errorObject, reason) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE_CONTENT, \
|
||||
"node=%s; reason=%s", \
|
||||
xmlSecErrorsSafeString(nName), \
|
||||
xmlSecErrorsSafeString(reason) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidNodeAttributeError:
|
||||
* @node: the node.
|
||||
* @attrName: the attribute name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @reason: the reason why node content is invalid.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node attribute errors.
|
||||
*/
|
||||
#define xmlSecInvalidNodeAttributeError(node, attrName, errorObject, reason) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_NODE_ATTRIBUTE, \
|
||||
"node=%s; attribute=%s; reason=%s",\
|
||||
xmlSecErrorsSafeString(nName), \
|
||||
xmlSecErrorsSafeString(attrName), \
|
||||
xmlSecErrorsSafeString(reason) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNodeAlreadyPresentError:
|
||||
* @parent: the parent node.
|
||||
* @nodeName: the node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting node already present errors.
|
||||
*/
|
||||
#define xmlSecNodeAlreadyPresentError(parent, nodeName, errorObject) \
|
||||
{ \
|
||||
const char* pName = xmlSecNodeGetName(parent);\
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_NODE_ALREADY_PRESENT, \
|
||||
"parent=%s; node=%s", \
|
||||
xmlSecErrorsSafeString(pName), \
|
||||
xmlSecErrorsSafeString(nodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecUnexpectedNodeError:
|
||||
* @node: the node.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid node errors.
|
||||
*/
|
||||
#define xmlSecUnexpectedNodeError(node, errorObject) \
|
||||
{ \
|
||||
const char* nName = xmlSecNodeGetName(node); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_UNEXPECTED_NODE, \
|
||||
"node=%s", \
|
||||
xmlSecErrorsSafeString(nName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecNodeNotFoundError:
|
||||
* @errorFunction: the failed function.
|
||||
* @startNode: the search start node.
|
||||
* @targetNodeName: the expected child node name.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting node not found errors.
|
||||
*/
|
||||
#define xmlSecNodeNotFoundError(errorFunction, startNode, targetNodeName, errorObject) \
|
||||
{ \
|
||||
const char* startNodeName = xmlSecNodeGetName(startNode); \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
(errorFunction), \
|
||||
XMLSEC_ERRORS_R_NODE_NOT_FOUND, \
|
||||
"startNode=%s; target=%s", \
|
||||
xmlSecErrorsSafeString(startNodeName), \
|
||||
xmlSecErrorsSafeString(targetNodeName) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromError:
|
||||
* @transform: the transform.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromError(transform) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TRANSFORM, \
|
||||
XMLSEC_ERRORS_NO_MESSAGE \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromError2:
|
||||
* @transform: the transform.
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromError2(transform, msg, param) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_TRANSFORM, \
|
||||
(msg), (param) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromStatusError:
|
||||
* @transform: the transform.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform status errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromStatusError(transform) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_STATUS, \
|
||||
"transformStatus=%d", \
|
||||
(int)((transform)->status) \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidTransfromStatusError2:
|
||||
* @transform: the transform.
|
||||
* @msg: the extra message.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting an invalid transform status errors.
|
||||
*/
|
||||
#define xmlSecInvalidTransfromStatusError2(transform, msg) \
|
||||
{ \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)xmlSecTransformGetName(transform), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_STATUS, \
|
||||
"transformStatus=%ld, msg=%s", \
|
||||
(long int)((transform)->status), \
|
||||
msg \
|
||||
); \
|
||||
}
|
||||
|
||||
/**
|
||||
* xmlSecInvalidKeyDataSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @actual: the actual value.
|
||||
* @expected: the expected value(s).
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid keydata size" errors.
|
||||
*/
|
||||
#define xmlSecInvalidKeyDataSizeError(actual, expected, errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, \
|
||||
"invalid key data size: actual=%ld and expected=%ld", \
|
||||
(unsigned long)(actual), \
|
||||
(unsigned long)(expected) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecInvalidZeroKeyDataSizeError:
|
||||
* @name: the name of the variable, parameter, etc.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting "invalid keydata size" errors.
|
||||
*/
|
||||
#define xmlSecInvalidZeroKeyDataSizeError(errorObject) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
XMLSEC_ERRORS_R_INVALID_KEY_DATA_SIZE, \
|
||||
"invalid zero key data size" \
|
||||
)
|
||||
|
||||
|
||||
/**
|
||||
* xmlSecOtherError:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @details: the error message.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError(code, errorObject, details) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
"details=%s", \
|
||||
xmlSecErrorsSafeString(details) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError2:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError2(code, errorObject, msg, param) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError3:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError3(code, errorObject, msg, param1, param2) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError4:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
* @param3: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError4(code, errorObject, msg, param1, param2, param3) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2), (param3) \
|
||||
)
|
||||
|
||||
/**
|
||||
* xmlSecOtherError5:
|
||||
* @code: the error code.
|
||||
* @errorObject: the error specific error object (e.g. transform, key data, etc).
|
||||
* @msg: the extra message.
|
||||
* @param1: the extra message param.
|
||||
* @param2: the extra message param.
|
||||
* @param3: the extra message param.
|
||||
* @param4: the extra message param.
|
||||
*
|
||||
* Macro. The XMLSec library macro for reporting other XMLSec errors.
|
||||
*/
|
||||
#define xmlSecOtherError5(code, errorObject, msg, param1, param2, param3, param4) \
|
||||
xmlSecError(XMLSEC_ERRORS_HERE, \
|
||||
(const char*)(errorObject), \
|
||||
NULL, \
|
||||
(code), \
|
||||
(msg), (param1), (param2), (param3), (param4) \
|
||||
)
|
||||
|
||||
#ifdef __cplusplus
|
||||
}
|
||||
#endif /* __cplusplus */
|
||||
|
||||
#endif /* __XMLSEC_ERROR_HELPERS_H__ */
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,200 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<Invoice xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cdt="urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1" xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:sig="http://www.w3.org/2000/09/xmldsig#">
|
||||
<ext:UBLExtensions>
|
||||
<ext:UBLExtension>
|
||||
<ext:ExtensionContent>
|
||||
<sts:DianExtensions>
|
||||
<sts:SoftwareSecurityCode schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">2bd9a18f23cf1188d36888d218e9b0c31df77aa00bc036eaeaa1619184054237eee56d2d8db4ecab0173f65f8dab7753</sts:SoftwareSecurityCode>
|
||||
<sts:AuthorizationProvider>
|
||||
<sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">800197268</sts:AuthorizationProviderID>
|
||||
</sts:AuthorizationProvider>
|
||||
<sts:SoftwareProvider>
|
||||
<sts:ProviderID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemaName="31">900579212</sts:ProviderID>
|
||||
<sts:SoftwareID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">01ab9caa-6838-461e-82fb-da44da36a084</sts:SoftwareID>
|
||||
</sts:SoftwareProvider>
|
||||
<sts:InvoiceSource>
|
||||
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
||||
</sts:InvoiceSource>
|
||||
<sts:InvoiceControl>
|
||||
<sts:InvoiceAuthorization>fc8eac422eba16e22ffd8c6f94b3f40a6e38162c</sts:InvoiceAuthorization>
|
||||
<sts:AuthorizationPeriod>
|
||||
<cbc:StartDate>2019-01-19</cbc:StartDate>
|
||||
<cbc:EndDate>2030-01-19</cbc:EndDate>
|
||||
</sts:AuthorizationPeriod>
|
||||
<sts:AuthorizedInvoices>
|
||||
<sts:Prefix>SETP</sts:Prefix>
|
||||
<sts:From>990000000</sts:From>
|
||||
<sts:To>995000000</sts:To>
|
||||
</sts:AuthorizedInvoices>
|
||||
</sts:InvoiceControl>
|
||||
</sts:DianExtensions>
|
||||
</ext:ExtensionContent>
|
||||
</ext:UBLExtension>
|
||||
</ext:UBLExtensions>
|
||||
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
|
||||
<cbc:CustomizationID>10</cbc:CustomizationID>
|
||||
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
|
||||
<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
|
||||
<cbc:ID>SETP990000001</cbc:ID>
|
||||
<cbc:UUID schemeID="2" schemeName="CUFE-SHA384">50578625ce1fb2f6bb2bc57b22180d2763c8a868c4e62da72e0e43001f9c7f3459c81e2bf9324830175b1225af37e435</cbc:UUID>
|
||||
<cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
|
||||
<cbc:IssueDate>2020-09-05</cbc:IssueDate>
|
||||
<cbc:IssueTime>22:38:53-05:00</cbc:IssueTime>
|
||||
<cbc:InvoiceTypeCode listAgencyID="195" listAgencyName="No matching global declaration available for the validation root" listURI="http://www.dian.gov.co">01</cbc:InvoiceTypeCode>
|
||||
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2020-09-05</cbc:StartDate>
|
||||
<cbc:EndDate>2020-09-05</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:AccountingSupplierParty>
|
||||
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>NEUROTEC TECNOLOGIA S.A.S</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PhysicalLocation>
|
||||
<cac:Address>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line/>
|
||||
</cac:AddressLine>
|
||||
</cac:Address>
|
||||
</cac:PhysicalLocation>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
|
||||
<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName/>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line/>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
||||
<cbc:Name>COLOMBIA</cbc:Name>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:RegistrationName>NEUROTEC TECNOLOGIA S.A.S</cbc:RegistrationName>
|
||||
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeName="31">900579212</cbc:CompanyID>
|
||||
<cbc:TaxLevelCode listName="48">ZZ;O-09;O-14;O-48</cbc:TaxLevelCode>
|
||||
<cac:TaxScheme/>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:Contact>
|
||||
<cbc:ElectronicMail>sdds@sd.com</cbc:ElectronicMail>
|
||||
</cac:Contact>
|
||||
</cac:Party>
|
||||
</cac:AccountingSupplierParty>
|
||||
<cac:AccountingCustomerParty>
|
||||
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
|
||||
<cac:Party>
|
||||
<cac:PartyName>
|
||||
<cbc:Name>facho-customer</cbc:Name>
|
||||
</cac:PartyName>
|
||||
<cac:PhysicalLocation>
|
||||
<cac:Address>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line/>
|
||||
</cac:AddressLine>
|
||||
</cac:Address>
|
||||
</cac:PhysicalLocation>
|
||||
<cac:PartyTaxScheme>
|
||||
<cbc:CompanyID schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="" schemeName="13">43851425</cbc:CompanyID>
|
||||
<cbc:RegistrationName>facho-customer</cbc:RegistrationName>
|
||||
<cbc:TaxLevelCode>ZZ</cbc:TaxLevelCode>
|
||||
<cac:TaxScheme/>
|
||||
</cac:PartyTaxScheme>
|
||||
<cac:PartyLegalEntity>
|
||||
<cbc:RegistrationName>facho-customer</cbc:RegistrationName>
|
||||
<cac:RegistrationAddress>
|
||||
<cbc:CityName/>
|
||||
<cac:AddressLine>
|
||||
<cbc:Line/>
|
||||
</cac:AddressLine>
|
||||
<cac:Country>
|
||||
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
||||
<cbc:Name>COLOMBIA</cbc:Name>
|
||||
</cac:Country>
|
||||
</cac:RegistrationAddress>
|
||||
</cac:PartyLegalEntity>
|
||||
</cac:Party>
|
||||
</cac:AccountingCustomerParty>
|
||||
<cac:LegalMonetaryTotal>
|
||||
<cbc:LineExtensionAmount currencyID="COP">100.00</cbc:LineExtensionAmount>
|
||||
<cbc:TaxExclusiveAmount currencyID="COP">100.00</cbc:TaxExclusiveAmount>
|
||||
<cbc:TaxInclusiveAmount currencyID="COP">119.00</cbc:TaxInclusiveAmount>
|
||||
<cbc:ChargeTotalAmount currencyID="COP">19.00</cbc:ChargeTotalAmount>
|
||||
<cbc:PayableAmount currencyID="COP">119.00</cbc:PayableAmount>
|
||||
</cac:LegalMonetaryTotal>
|
||||
<cac:TaxTotal/>
|
||||
<cac:TaxTotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cac:TaxCategory>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>01</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cbc:TaxAmount>19.00</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cac:TaxCategory>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>04</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cbc:TaxAmount>0.00</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:TaxTotal>
|
||||
<cac:TaxSubtotal>
|
||||
<cac:TaxCategory>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>03</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
<cbc:TaxAmount>0.00</cbc:TaxAmount>
|
||||
</cac:TaxTotal>
|
||||
<cac:InvoiceLine>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:InvoicedQuantity unitCode="NAR">1</cbc:InvoicedQuantity>
|
||||
<cbc:LineExtensionAmount currencyID="COP">100.0</cbc:LineExtensionAmount>
|
||||
<cac:TaxTotal>
|
||||
<cbc:TaxAmount currencyID="COP">19.0</cbc:TaxAmount>
|
||||
<cac:TaxSubtotal>
|
||||
<cbc:TaxableAmount currencyID="COP">100.0</cbc:TaxableAmount>
|
||||
<cbc:TaxAmount currencyID="COP">19.0</cbc:TaxAmount>
|
||||
<cac:TaxCategory>
|
||||
<cbc:Percent>19.0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>01</cbc:ID>
|
||||
<cbc:Name>IVA</cbc:Name>
|
||||
</cac:TaxScheme>
|
||||
</cac:TaxCategory>
|
||||
</cac:TaxSubtotal>
|
||||
</cac:TaxTotal>
|
||||
<cac:PricingReference>
|
||||
<cac:AlternativeConditionPrice>
|
||||
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
|
||||
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
|
||||
<cbc:PriceType>x</cbc:PriceType>
|
||||
</cac:AlternativeConditionPrice>
|
||||
</cac:PricingReference>
|
||||
<cac:Item>
|
||||
<cbc:Description>test</cbc:Description>
|
||||
<cac:StandardItemIdentification>
|
||||
<cbc:ID>9999</cbc:ID>
|
||||
</cac:StandardItemIdentification>
|
||||
</cac:Item>
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
</cac:InvoiceLine>
|
||||
<cac:PaymentMeans>
|
||||
<cbc:ID>1</cbc:ID>
|
||||
<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
|
||||
<cbc:PaymentDueDate>2020-09-05</cbc:PaymentDueDate>
|
||||
<cbc:PaymentID>1</cbc:PaymentID>
|
||||
</cac:PaymentMeans>
|
||||
</Invoice>
|
||||
@ -1,7 +0,0 @@
|
||||
#!/bin/sh
|
||||
|
||||
set -ex
|
||||
|
||||
sh build_openssl.sh
|
||||
sh build_libxml2.sh
|
||||
sh build_xmlsec.sh
|
||||
@ -1,21 +0,0 @@
|
||||
#!/bin/sh
|
||||
|
||||
LIBXML2_VERSION=2.9.12
|
||||
|
||||
tar xf libxml2-${LIBXML2_VERSION}.tar.gz
|
||||
|
||||
mv libxml2-${LIBXML2_VERSION} libxml2
|
||||
|
||||
pushd libxml2
|
||||
|
||||
wasiconfigure ./configure --enable-static --without-http --without-ftp --without-modules --without-python --without-zlib --without-lzma --without-threads --host=x86_64
|
||||
|
||||
wasimake make clean
|
||||
wasimake make -j4
|
||||
|
||||
popd
|
||||
|
||||
mkdir -p vendor/libxml2/lib
|
||||
mkdir -p vendor/libxml2/include
|
||||
cp -r libxml2/include/libxml2 vendor/libxml2/include
|
||||
cp -r libxml2/.libs/libxml2.a vendor/libxml2/lib
|
||||
@ -1,41 +0,0 @@
|
||||
#!/bin/sh
|
||||
# TOMADO DE: https://github.com/voltbuilder/openssl-wasm
|
||||
|
||||
OPENSSL_VERSION=1.1.1l
|
||||
|
||||
# get the source
|
||||
tar xf openssl-${OPENSSL_VERSION}.tar.gz
|
||||
|
||||
patch -p0 < openssl-${OPENSSL_VERSION}.patch
|
||||
|
||||
cd openssl-${OPENSSL_VERSION}
|
||||
make clean
|
||||
|
||||
set -e
|
||||
|
||||
# why ./Configure instead of ./config? We want to force using the generic gcc profile which is more conservative than linux-x32
|
||||
# -no-sock - we don't have sockets in WASI
|
||||
# new -no-ui-console - sdk 12 has no termios???
|
||||
# check in 12 -DHAVE_FORK=0 - no fork() in WASI
|
||||
# new -D_WASI_EMULATED_MMAN - works with the library below to enable WASI mman emulation
|
||||
# new -D_WASI_EMULATED_SIGNAL - with sdk 12
|
||||
# new -DOPENSSL_NO_SECURE_MEMORY - wasi doesn't have secure mem (madvise, mlock, etc...)
|
||||
# new -DNO_SYSLOG - get rid of need for patch above
|
||||
# --with-rand-seed=getrandom (needed to force using getentropy because WASI has no /dev/random or getrandom)
|
||||
wasiconfigure ./Configure gcc -no-sock -no-ui-console -DHAVE_FORK=0 -D_WASI_EMULATED_MMAN -D_WASI_EMULATED_SIGNAL -DOPENSSL_NO_SECURE_MEMORY -DNO_SYSLOG --with-rand-seed=getrandom
|
||||
|
||||
# enables stuff from mman.h (see define above) also add -lwasi-emulated-signal
|
||||
#sed -i -e "s/CNF_EX_LIBS=/CNF_EX_LIBS=-lwasi-emulated-mman -lwasi-emulated-signal /g" Makefile
|
||||
|
||||
# build!
|
||||
wasimake make -j4 build_generated libssl.a libcrypto.a
|
||||
|
||||
rm -rf ../vendor/openssl/include
|
||||
mkdir -p ../vendor/openssl/include
|
||||
cp -R include/openssl ../vendor/openssl/include
|
||||
|
||||
mkdir -p ../vendor/openssl/lib/
|
||||
cp libssl.a ../vendor/openssl/lib/
|
||||
cp libcrypto.a ../vendor/openssl/lib/
|
||||
|
||||
exit 0
|
||||
@ -1,14 +0,0 @@
|
||||
#!/bin/sh
|
||||
|
||||
XMLSEC1_VERSION=1.2.33
|
||||
|
||||
tar xf xmlsec1-${XMLSEC1_VERSION}.tar.gz
|
||||
|
||||
cd xmlsec1-${XMLSEC1_VERSION}
|
||||
|
||||
cp -r ../libxml2 .
|
||||
cp -r ../vendor .
|
||||
|
||||
wasiconfigure ./configure --with-libxml-src=`pwd`/libxml2 --with-openssl=`pwd`/vendor/openssl --enable-static-linking --disable-folders-search --disable-apps --disable-apps-crypto-dl --disable-crypto-dl
|
||||
|
||||
wasimake make -j4
|
||||
@ -1,6 +0,0 @@
|
||||
# ejemplo
|
||||
|
||||
~~~
|
||||
$ bash build.sh
|
||||
$ wasirun ./a.out sign1-tmpl.xml example.key
|
||||
~~~
|
||||
@ -1,12 +0,0 @@
|
||||
cp ../vendor/openssl/lib/*.a .
|
||||
cp ../xmlsec1-1.2.33/src/.libs/*.a .
|
||||
cp ../xmlsec1-1.2.33/src/openssl/.libs/*.a .
|
||||
cp ../libxml2/.libs/libxml2.a .
|
||||
|
||||
mkdir -p include
|
||||
|
||||
cp -r ../libxml2/include/libxml include/
|
||||
cp -r ../xmlsec1-1.2.33/include/xmlsec include/
|
||||
cp -r ../vendor/openssl/include/* include/
|
||||
|
||||
wasicc -Iinclude libxml2.a libcrypto.a libssl.a libxmlsec1.a libxmlsec1-openssl.a sign.c
|
||||
@ -1,216 +0,0 @@
|
||||
/**
|
||||
* XML Security Library example: Signing a template file.
|
||||
*
|
||||
* Signs a template file using a key from PEM file
|
||||
*
|
||||
* Usage:
|
||||
* ./sign1 <xml-tmpl> <pem-key>
|
||||
*
|
||||
* Example:
|
||||
* ./sign1 sign1-tmpl.xml rsakey.pem > sign1-res.xml
|
||||
*
|
||||
* The result signature could be validated using verify1 example:
|
||||
* ./verify1 sign1-res.xml rsapub.pem
|
||||
*
|
||||
* This is free software; see Copyright file in the source
|
||||
* distribution for preciese wording.
|
||||
*
|
||||
* Copyright (C) 2002-2016 Aleksey Sanin <aleksey@aleksey.com>. All Rights Reserved.
|
||||
*/
|
||||
#include <stdlib.h>
|
||||
#include <string.h>
|
||||
#include <assert.h>
|
||||
|
||||
#include <libxml/tree.h>
|
||||
#include <libxml/xmlmemory.h>
|
||||
#include <libxml/parser.h>
|
||||
|
||||
#define XMLSEC_NO_XSLT
|
||||
#define XMLSEC_CRYPTO_OPENSSL
|
||||
|
||||
#ifndef XMLSEC_NO_XSLT
|
||||
#include <libxslt/xslt.h>
|
||||
#include <libxslt/security.h>
|
||||
#endif /* XMLSEC_NO_XSLT */
|
||||
|
||||
#include <xmlsec/xmlsec.h>
|
||||
#include <xmlsec/xmltree.h>
|
||||
#include <xmlsec/xmldsig.h>
|
||||
#include <xmlsec/crypto.h>
|
||||
|
||||
int sign_file(const char* tmpl_file, const char* key_file);
|
||||
|
||||
int
|
||||
main(int argc, char **argv) {
|
||||
#ifndef XMLSEC_NO_XSLT
|
||||
xsltSecurityPrefsPtr xsltSecPrefs = NULL;
|
||||
#endif /* XMLSEC_NO_XSLT */
|
||||
setenv("RANDFILE", "/dev/random", 1);
|
||||
assert(argv);
|
||||
|
||||
if(argc != 3) {
|
||||
fprintf(stderr, "Error: wrong number of arguments.\n");
|
||||
fprintf(stderr, "Usage: %s <tmpl-file> <key-file>\n", argv[0]);
|
||||
return(1);
|
||||
}
|
||||
|
||||
printf("template %s key %s\n", argv[1], argv[2]);
|
||||
/* Init libxml and libxslt libraries */
|
||||
xmlInitParser();
|
||||
LIBXML_TEST_VERSION
|
||||
xmlLoadExtDtdDefaultValue = XML_DETECT_IDS | XML_COMPLETE_ATTRS;
|
||||
xmlSubstituteEntitiesDefault(1);
|
||||
#ifndef XMLSEC_NO_XSLT
|
||||
xmlIndentTreeOutput = 1;
|
||||
#endif /* XMLSEC_NO_XSLT */
|
||||
|
||||
/* Init libxslt */
|
||||
#ifndef XMLSEC_NO_XSLT
|
||||
/* disable everything */
|
||||
xsltSecPrefs = xsltNewSecurityPrefs();
|
||||
xsltSetSecurityPrefs(xsltSecPrefs, XSLT_SECPREF_READ_FILE, xsltSecurityForbid);
|
||||
xsltSetSecurityPrefs(xsltSecPrefs, XSLT_SECPREF_WRITE_FILE, xsltSecurityForbid);
|
||||
xsltSetSecurityPrefs(xsltSecPrefs, XSLT_SECPREF_CREATE_DIRECTORY, xsltSecurityForbid);
|
||||
xsltSetSecurityPrefs(xsltSecPrefs, XSLT_SECPREF_READ_NETWORK, xsltSecurityForbid);
|
||||
xsltSetSecurityPrefs(xsltSecPrefs, XSLT_SECPREF_WRITE_NETWORK, xsltSecurityForbid);
|
||||
xsltSetDefaultSecurityPrefs(xsltSecPrefs);
|
||||
#endif /* XMLSEC_NO_XSLT */
|
||||
|
||||
/* Init xmlsec library */
|
||||
if(xmlSecInit() < 0) {
|
||||
fprintf(stderr, "Error: xmlsec initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
puts("done xmlSecInit");
|
||||
|
||||
/* Check loaded library version */
|
||||
if(xmlSecCheckVersion() != 1) {
|
||||
fprintf(stderr, "Error: loaded xmlsec library version is not compatible.\n");
|
||||
return(-1);
|
||||
}
|
||||
puts("done xmlSecCheckVersion");
|
||||
/* Load default crypto engine if we are supporting dynamic
|
||||
* loading for xmlsec-crypto libraries. Use the crypto library
|
||||
* name ("openssl", "nss", etc.) to load corresponding
|
||||
* xmlsec-crypto library.
|
||||
*/
|
||||
#ifdef XMLSEC_CRYPTO_DYNAMIC_LOADING
|
||||
if(xmlSecCryptoDLLoadLibrary(NULL) < 0) {
|
||||
fprintf(stderr, "Error: unable to load default xmlsec-crypto library. Make sure\n"
|
||||
"that you have it installed and check shared libraries path\n"
|
||||
"(LD_LIBRARY_PATH and/or LTDL_LIBRARY_PATH) environment variables.\n");
|
||||
return(-1);
|
||||
}
|
||||
#endif /* XMLSEC_CRYPTO_DYNAMIC_LOADING */
|
||||
|
||||
/* Init crypto library */
|
||||
if(xmlSecCryptoAppInit(NULL) < 0) {
|
||||
fprintf(stderr, "Error: crypto initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
puts("done xmlSecCryptoAppInit");
|
||||
/* Init xmlsec-crypto library */
|
||||
if(xmlSecCryptoInit() < 0) {
|
||||
fprintf(stderr, "Error: xmlsec-crypto initialization failed.\n");
|
||||
return(-1);
|
||||
}
|
||||
puts("done xmlSecCryptoInit");
|
||||
if(sign_file(argv[1], argv[2]) < 0) {
|
||||
return(-1);
|
||||
}
|
||||
|
||||
/* Shutdown xmlsec-crypto library */
|
||||
xmlSecCryptoShutdown();
|
||||
|
||||
/* Shutdown crypto library */
|
||||
xmlSecCryptoAppShutdown();
|
||||
|
||||
/* Shutdown xmlsec library */
|
||||
xmlSecShutdown();
|
||||
|
||||
/* Shutdown libxslt/libxml */
|
||||
#ifndef XMLSEC_NO_XSLT
|
||||
xsltFreeSecurityPrefs(xsltSecPrefs);
|
||||
xsltCleanupGlobals();
|
||||
#endif /* XMLSEC_NO_XSLT */
|
||||
xmlCleanupParser();
|
||||
|
||||
return(0);
|
||||
}
|
||||
|
||||
/**
|
||||
* sign_file:
|
||||
* @tmpl_file: the signature template file name.
|
||||
* @key_file: the PEM private key file name.
|
||||
*
|
||||
* Signs the #tmpl_file using private key from #key_file.
|
||||
*
|
||||
* Returns 0 on success or a negative value if an error occurs.
|
||||
*/
|
||||
int
|
||||
sign_file(const char* tmpl_file, const char* key_file) {
|
||||
xmlDocPtr doc = NULL;
|
||||
xmlNodePtr node = NULL;
|
||||
xmlSecDSigCtxPtr dsigCtx = NULL;
|
||||
int res = -1;
|
||||
|
||||
assert(tmpl_file);
|
||||
assert(key_file);
|
||||
|
||||
/* load template */
|
||||
doc = xmlParseFile(tmpl_file);
|
||||
if ((doc == NULL) || (xmlDocGetRootElement(doc) == NULL)){
|
||||
fprintf(stderr, "Error: unable to parse file \"%s\"\n", tmpl_file);
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* find start node */
|
||||
node = xmlSecFindNode(xmlDocGetRootElement(doc), xmlSecNodeSignature, xmlSecDSigNs);
|
||||
if(node == NULL) {
|
||||
fprintf(stderr, "Error: start node not found in \"%s\"\n", tmpl_file);
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* create signature context, we don't need keys manager in this example */
|
||||
dsigCtx = xmlSecDSigCtxCreate(NULL);
|
||||
if(dsigCtx == NULL) {
|
||||
fprintf(stderr,"Error: failed to create signature context\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* load private key, assuming that there is not password */
|
||||
dsigCtx->signKey = xmlSecCryptoAppKeyLoad(key_file, xmlSecKeyDataFormatPem, NULL, NULL, NULL);
|
||||
if(dsigCtx->signKey == NULL) {
|
||||
fprintf(stderr,"Error: failed to load private pem key from \"%s\"\n", key_file);
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* set key name to the file name, this is just an example! */
|
||||
if(xmlSecKeySetName(dsigCtx->signKey, key_file) < 0) {
|
||||
fprintf(stderr,"Error: failed to set key name for key from \"%s\"\n", key_file);
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* sign the template */
|
||||
if(xmlSecDSigCtxSign(dsigCtx, node) < 0) {
|
||||
fprintf(stderr,"Error: signature failed\n");
|
||||
goto done;
|
||||
}
|
||||
|
||||
/* print signed document to stdout */
|
||||
xmlDocDump(stdout, doc);
|
||||
|
||||
/* success */
|
||||
res = 0;
|
||||
|
||||
done:
|
||||
/* cleanup */
|
||||
if(dsigCtx != NULL) {
|
||||
xmlSecDSigCtxDestroy(dsigCtx);
|
||||
}
|
||||
|
||||
if(doc != NULL) {
|
||||
xmlFreeDoc(doc);
|
||||
}
|
||||
return(res);
|
||||
}
|
||||
@ -1,27 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
XML Security Library example: Simple signature template file for sign1 example.
|
||||
-->
|
||||
<Envelope xmlns="urn:envelope">
|
||||
<Data>
|
||||
Hello, World!
|
||||
</Data>
|
||||
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
|
||||
<SignedInfo>
|
||||
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
||||
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
|
||||
<Reference URI="">
|
||||
<Transforms>
|
||||
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
|
||||
</Transforms>
|
||||
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
|
||||
<DigestValue></DigestValue>
|
||||
</Reference>
|
||||
</SignedInfo>
|
||||
<SignatureValue/>
|
||||
<KeyInfo>
|
||||
<KeyName/>
|
||||
</KeyInfo>
|
||||
</Signature>
|
||||
</Envelope>
|
||||
|
||||
@ -1,199 +0,0 @@
|
||||
diff '--color=auto' -ruN openssl-1.1.1l/crypto/rand/rand_unix.c patch-1.1.1l/crypto/rand/rand_unix.c
|
||||
--- openssl-1.1.1l/crypto/rand/rand_unix.c 2021-08-24 09:38:47.000000000 -0400
|
||||
+++ patch-1.1.1l/crypto/rand/rand_unix.c 2021-09-12 02:26:35.765347423 -0400
|
||||
@@ -372,36 +372,36 @@
|
||||
* Note: Sometimes getentropy() can be provided but not implemented
|
||||
* internally. So we need to check errno for ENOSYS
|
||||
*/
|
||||
-# if defined(__GNUC__) && __GNUC__>=2 && defined(__ELF__) && !defined(__hpux)
|
||||
- extern int getentropy(void *buffer, size_t length) __attribute__((weak));
|
||||
+/* # if defined(__GNUC__) && __GNUC__>=2 && defined(__ELF__) && !defined(__hpux) */
|
||||
+/* extern int getentropy(void *buffer, size_t length) __attribute__((weak)); */
|
||||
|
||||
- if (getentropy != NULL) {
|
||||
+/* if (getentropy != NULL) { */
|
||||
if (getentropy(buf, buflen) == 0)
|
||||
return (ssize_t)buflen;
|
||||
if (errno != ENOSYS)
|
||||
return -1;
|
||||
- }
|
||||
-# elif defined(__APPLE__)
|
||||
- if (CCRandomGenerateBytes(buf, buflen) == kCCSuccess)
|
||||
- return (ssize_t)buflen;
|
||||
-
|
||||
- return -1;
|
||||
-# else
|
||||
- union {
|
||||
- void *p;
|
||||
- int (*f)(void *buffer, size_t length);
|
||||
- } p_getentropy;
|
||||
-
|
||||
- /*
|
||||
- * We could cache the result of the lookup, but we normally don't
|
||||
- * call this function often.
|
||||
- */
|
||||
- ERR_set_mark();
|
||||
- p_getentropy.p = DSO_global_lookup("getentropy");
|
||||
- ERR_pop_to_mark();
|
||||
- if (p_getentropy.p != NULL)
|
||||
- return p_getentropy.f(buf, buflen) == 0 ? (ssize_t)buflen : -1;
|
||||
-# endif
|
||||
+/* } */
|
||||
+/* # elif defined(__APPLE__) */
|
||||
+/* if (CCRandomGenerateBytes(buf, buflen) == kCCSuccess) */
|
||||
+/* return (ssize_t)buflen; */
|
||||
+
|
||||
+/* return -1; */
|
||||
+/* # else */
|
||||
+/* union { */
|
||||
+/* void *p; */
|
||||
+/* int (*f)(void *buffer, size_t length); */
|
||||
+/* } p_getentropy; */
|
||||
+
|
||||
+/* /\* */
|
||||
+/* * We could cache the result of the lookup, but we normally don't */
|
||||
+/* * call this function often. */
|
||||
+/* *\/ */
|
||||
+/* ERR_set_mark(); */
|
||||
+/* p_getentropy.p = DSO_global_lookup("getentropy"); */
|
||||
+/* ERR_pop_to_mark(); */
|
||||
+/* if (p_getentropy.p != NULL) */
|
||||
+/* return p_getentropy.f(buf, buflen) == 0 ? (ssize_t)buflen : -1; */
|
||||
+/* # endif */
|
||||
|
||||
/* Linux supports this since version 3.17 */
|
||||
# if defined(__linux) && defined(__NR_getrandom)
|
||||
@@ -635,12 +635,12 @@
|
||||
*/
|
||||
size_t rand_pool_acquire_entropy(RAND_POOL *pool)
|
||||
{
|
||||
-# if defined(OPENSSL_RAND_SEED_NONE)
|
||||
- return rand_pool_entropy_available(pool);
|
||||
-# else
|
||||
+/* # if defined(OPENSSL_RAND_SEED_NONE) */
|
||||
+/* return rand_pool_entropy_available(pool); */
|
||||
+/* # else */
|
||||
size_t entropy_available;
|
||||
|
||||
-# if defined(OPENSSL_RAND_SEED_GETRANDOM)
|
||||
+/* # if defined(OPENSSL_RAND_SEED_GETRANDOM) */
|
||||
{
|
||||
size_t bytes_needed;
|
||||
unsigned char *buffer;
|
||||
@@ -664,7 +664,7 @@
|
||||
entropy_available = rand_pool_entropy_available(pool);
|
||||
if (entropy_available > 0)
|
||||
return entropy_available;
|
||||
-# endif
|
||||
+/* # endif */
|
||||
|
||||
# if defined(OPENSSL_RAND_SEED_LIBRANDOM)
|
||||
{
|
||||
@@ -752,7 +752,7 @@
|
||||
# endif
|
||||
|
||||
return rand_pool_entropy_available(pool);
|
||||
-# endif
|
||||
+/* # endif */
|
||||
}
|
||||
# endif
|
||||
#endif
|
||||
diff '--color=auto' -ruN openssl-1.1.1l/test/drbgtest.c patch-1.1.1l/test/drbgtest.c
|
||||
--- openssl-1.1.1l/test/drbgtest.c 2021-08-24 09:38:47.000000000 -0400
|
||||
+++ patch-1.1.1l/test/drbgtest.c 2021-09-12 02:07:38.062332301 -0400
|
||||
@@ -22,8 +22,21 @@
|
||||
# include <windows.h>
|
||||
#endif
|
||||
|
||||
+#ifndef HAVE_FORK
|
||||
+# if defined(OPENSSL_SYS_VMS) || defined(OPENSSL_SYS_WINDOWS) || defined(OPENSSL_SYS_VXWORKS)
|
||||
+# define HAVE_FORK 0
|
||||
+# else
|
||||
+# define HAVE_FORK 1
|
||||
+# endif
|
||||
+#endif
|
||||
+
|
||||
+#if HAVE_FORK
|
||||
+# undef NO_FORK
|
||||
+#else
|
||||
+# define NO_FORK
|
||||
+#endif
|
||||
|
||||
-#if defined(OPENSSL_SYS_UNIX)
|
||||
+#if defined(OPENSSL_SYS_UNIX) && !defined(NO_FORK)
|
||||
# include <sys/types.h>
|
||||
# include <sys/wait.h>
|
||||
# include <unistd.h>
|
||||
@@ -676,7 +689,7 @@
|
||||
}
|
||||
|
||||
|
||||
-#if defined(OPENSSL_SYS_UNIX)
|
||||
+#if defined(OPENSSL_SYS_UNIX) && !defined(NO_FORK)
|
||||
/*
|
||||
* Test whether master, public and private DRBG are reseeded after
|
||||
* forking the process.
|
||||
@@ -795,7 +808,7 @@
|
||||
goto error;
|
||||
reset_drbg_hook_ctx();
|
||||
|
||||
-#if defined(OPENSSL_SYS_UNIX)
|
||||
+#if defined(OPENSSL_SYS_UNIX) && !defined(NO_FORK)
|
||||
if (!TEST_true(test_drbg_reseed_after_fork(master, public, private)))
|
||||
goto error;
|
||||
#endif
|
||||
diff '--color=auto' -ruN openssl-1.1.1l/test/run_tests.pl patch-1.1.1l/test/run_tests.pl
|
||||
--- openssl-1.1.1l/test/run_tests.pl 2021-08-24 09:38:47.000000000 -0400
|
||||
+++ patch-1.1.1l/test/run_tests.pl 2021-09-12 02:03:57.603451471 -0400
|
||||
@@ -28,7 +28,7 @@
|
||||
my $recipesdir = catdir($srctop, "test", "recipes");
|
||||
my $libdir = rel2abs(catdir($srctop, "util", "perl"));
|
||||
|
||||
-$ENV{OPENSSL_CONF} = catdir($srctop, "apps", "openssl.cnf");
|
||||
+$ENV{OPENSSL_CONF} = rel2abs(catdir($srctop, "apps", "openssl.cnf"));
|
||||
|
||||
my %tapargs =
|
||||
( verbosity => $ENV{VERBOSE} || $ENV{V} || $ENV{HARNESS_VERBOSE} ? 1 : 0,
|
||||
diff '--color=auto' -ruN openssl-1.1.1l/util/perl/OpenSSL/Test.pm patch-1.1.1l/util/perl/OpenSSL/Test.pm
|
||||
--- openssl-1.1.1l/util/perl/OpenSSL/Test.pm 2021-08-24 09:38:47.000000000 -0400
|
||||
+++ patch-1.1.1l/util/perl/OpenSSL/Test.pm 2021-09-12 02:01:14.155136681 -0400
|
||||
@@ -65,7 +65,7 @@
|
||||
rel2abs/;
|
||||
use File::Path 2.00 qw/rmtree mkpath/;
|
||||
use File::Basename;
|
||||
-use Cwd qw/getcwd abs_path/;
|
||||
+use Cwd qw/abs_path/;
|
||||
|
||||
my $level = 0;
|
||||
|
||||
@@ -904,26 +904,26 @@
|
||||
BAIL_OUT("Must run setup() first") if (! $test_name);
|
||||
|
||||
my $f = pop;
|
||||
- return abs2rel(catfile($directories{SRCTOP},@_,$f),getcwd);
|
||||
+ return catfile($directories{SRCTOP},@_,$f);
|
||||
}
|
||||
|
||||
sub __srctop_dir {
|
||||
BAIL_OUT("Must run setup() first") if (! $test_name);
|
||||
|
||||
- return abs2rel(catdir($directories{SRCTOP},@_), getcwd);
|
||||
+ return catdir($directories{SRCTOP},@_);
|
||||
}
|
||||
|
||||
sub __bldtop_file {
|
||||
BAIL_OUT("Must run setup() first") if (! $test_name);
|
||||
|
||||
my $f = pop;
|
||||
- return abs2rel(catfile($directories{BLDTOP},@_,$f), getcwd);
|
||||
+ return catfile($directories{BLDTOP},@_,$f);
|
||||
}
|
||||
|
||||
sub __bldtop_dir {
|
||||
BAIL_OUT("Must run setup() first") if (! $test_name);
|
||||
|
||||
- return abs2rel(catdir($directories{BLDTOP},@_), getcwd);
|
||||
+ return catdir($directories{BLDTOP},@_);
|
||||
}
|
||||
|
||||
# __exeext is a function that returns the platform dependent file extension
|
||||
104
facho/cli.py
104
facho/cli.py
@ -200,18 +200,6 @@ def validate_invoice(invoice_path):
|
||||
XSD.validate(content, XSD.UBLInvoice)
|
||||
|
||||
|
||||
@click.command()
|
||||
@click.argument('nomina_path')
|
||||
def validate_nominaindividual(nomina_path):
|
||||
from facho.fe.data.dian import XSD
|
||||
content = open(nomina_path, 'r').read()
|
||||
content = content.replace(
|
||||
'xmlns="http://www.dian.gov.co/contratos/facturaelectronica/v1"',
|
||||
'xmlns="dian:gov:co:facturaelectronica:NominaIndividual"',
|
||||
)
|
||||
XSD.validate(content, XSD.NominaIndividual)
|
||||
|
||||
|
||||
@click.command()
|
||||
@click.option('--private-key', type=click.Path(exists=True))
|
||||
@click.option('--passphrase')
|
||||
@ -227,7 +215,7 @@ def sign_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy=False,
|
||||
if use_cache_policy:
|
||||
warnings.warn("xades using cache policy")
|
||||
|
||||
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
|
||||
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, mockpolicy=use_cache_policy)
|
||||
document = open(xmlfile, 'r').read().encode('utf-8')
|
||||
with open(output, 'w') as f:
|
||||
f.write(signer.sign_xml_string(document))
|
||||
@ -259,14 +247,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
|
||||
spec.loader.exec_module(module)
|
||||
|
||||
import facho.fe.form as form
|
||||
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
|
||||
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite
|
||||
from facho import fe
|
||||
|
||||
try:
|
||||
invoice_xml = module.document_xml()
|
||||
except AttributeError:
|
||||
#invoice_xml = DIANInvoiceXML
|
||||
invoice_xml = DIANSupportDocumentXML
|
||||
invoice_xml = DIANInvoiceXML
|
||||
|
||||
print("Using document xml:", invoice_xml)
|
||||
invoice = module.invoice()
|
||||
invoice.calculate()
|
||||
@ -283,65 +271,6 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
|
||||
else:
|
||||
DIANWrite(xml, output)
|
||||
|
||||
@click.command()
|
||||
@click.option('--private-key', type=click.Path(exists=True))
|
||||
@click.option('--passphrase')
|
||||
@click.option('--ssl/--no-ssl', default=False)
|
||||
@click.option('--sign/--no-sign', default=False)
|
||||
@click.option('--use-cache-policy/--no-use-cache-policy', default=False)
|
||||
@click.argument('scriptname', type=click.Path(exists=True), required=True)
|
||||
@click.argument('output', required=True)
|
||||
def generate_nomina(private_key, passphrase, scriptname, ssl=True, sign=False, use_cache_policy=False, output=None):
|
||||
"""
|
||||
imprime xml en pantalla.
|
||||
SCRIPTNAME espera
|
||||
def nomina() -> fe.nomina.NominaIndividual
|
||||
def extensions(fe.nomina.NominaIndividual): -> List[facho.FachoXMLExtension]
|
||||
"""
|
||||
|
||||
if not ssl:
|
||||
disable_ssl()
|
||||
|
||||
import importlib.util
|
||||
|
||||
spec = importlib.util.spec_from_file_location('nomina', scriptname)
|
||||
module = importlib.util.module_from_spec(spec)
|
||||
spec.loader.exec_module(module)
|
||||
|
||||
from facho.fe.form_xml import DIANWriteSigned, DIANWrite
|
||||
import facho.fe
|
||||
|
||||
nomina = module.nomina()
|
||||
|
||||
xml = nomina.toFachoXML()
|
||||
|
||||
extensions = module.extensions(nomina)
|
||||
for extension in extensions:
|
||||
xml.add_extension(extension)
|
||||
|
||||
if sign:
|
||||
DIANWriteSigned(xml, output, private_key, passphrase, use_cache_policy, dian_signer=facho.fe.nomina.DianXMLExtensionSigner)
|
||||
else:
|
||||
DIANWrite(xml, output)
|
||||
|
||||
@click.command()
|
||||
@click.option('--private-key', required=True)
|
||||
@click.option('--public-key', required=True)
|
||||
@click.option('--habilitacion/--produccion', default=False)
|
||||
@click.option('--password')
|
||||
@click.argument('filename', required=True)
|
||||
@click.argument('zipfile', type=click.Path(exists=True))
|
||||
def soap_send_nomina_sync(private_key, public_key, habilitacion, password, filename, zipfile):
|
||||
from facho.fe.client import dian
|
||||
|
||||
client = dian.DianSignatureClient(private_key, public_key, password=password)
|
||||
req = dian.SendNominaSync
|
||||
if habilitacion:
|
||||
req = dian.Habilitacion.SendNominaSync
|
||||
resp = client.request(req(
|
||||
open(zipfile, 'rb').read()
|
||||
))
|
||||
print(resp)
|
||||
|
||||
@click.command()
|
||||
@click.option('--private-key', type=click.Path(exists=True))
|
||||
@ -358,7 +287,7 @@ def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy
|
||||
warnings.warn("xades using cache policy")
|
||||
|
||||
print("THIS ONLY WORKS FOR DOCUMENTS GENERATE WITH FACHO")
|
||||
signer = fe.DianXMLExtensionSignerVerifier(private_key, passphrase=passphrase, localpolicy=use_cache_policy)
|
||||
signer = fe.DianXMLExtensionSignerVerifier(private_key, passphrase=passphrase, mockpolicy=use_cache_policy)
|
||||
document = open(xmlfile, 'r').read().encode('utf-8')
|
||||
|
||||
if signer.verify_string(document):
|
||||
@ -366,25 +295,6 @@ def sign_verify_xml(private_key, passphrase, xmlfile, ssl=True, use_cache_policy
|
||||
else:
|
||||
print("-INVALID")
|
||||
|
||||
@click.command()
|
||||
@click.option('--software-id')
|
||||
@click.option('--software-pin')
|
||||
@click.option('--nit')
|
||||
@click.option('--dv')
|
||||
@click.option('--output-zippath')
|
||||
def generate_nomina_habilitacion(software_id, software_pin, nit, dv, output_zippath):
|
||||
from facho import fe
|
||||
|
||||
generador = fe.nomina.habilitacion.Habilitacion(
|
||||
fe.nomina.habilitacion.Habilitacion.Metadata(
|
||||
software_id=software_id,
|
||||
software_pin=software_pin,
|
||||
nit=nit,
|
||||
dv=dv
|
||||
)
|
||||
)
|
||||
generador.generar(output_zippath)
|
||||
|
||||
@click.group()
|
||||
def main():
|
||||
pass
|
||||
@ -400,7 +310,3 @@ main.add_command(generate_invoice)
|
||||
main.add_command(validate_invoice)
|
||||
main.add_command(sign_xml)
|
||||
main.add_command(sign_verify_xml)
|
||||
main.add_command(generate_nomina)
|
||||
main.add_command(soap_send_nomina_sync)
|
||||
main.add_command(validate_nominaindividual)
|
||||
main.add_command(generate_nomina_habilitacion)
|
||||
|
||||
305
facho/facho.py
305
facho/facho.py
@ -1,15 +1,9 @@
|
||||
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from lxml import etree
|
||||
from lxml.etree import Element, tostring
|
||||
from lxml.etree import Element, SubElement, tostring
|
||||
import re
|
||||
from collections import defaultdict
|
||||
from copy import deepcopy
|
||||
|
||||
|
||||
class FachoValueInvalid(Exception):
|
||||
def __init__(self, xpath):
|
||||
super().__init__('FachoValueInvalid invalid xpath %s' % (xpath))
|
||||
|
||||
|
||||
class FachoXMLExtension:
|
||||
@ -31,10 +25,7 @@ class LXMLBuilder:
|
||||
|
||||
def __init__(self, nsmap):
|
||||
self.nsmap = nsmap
|
||||
self._re_node_expr = \
|
||||
re.compile(
|
||||
r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))'
|
||||
r'(?P<attrs>\[.+\])?')
|
||||
self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?')
|
||||
self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?')
|
||||
|
||||
def match_expression(self, node_expr):
|
||||
@ -91,64 +82,29 @@ class LXMLBuilder:
|
||||
def append(self, elem, child):
|
||||
elem.append(child)
|
||||
|
||||
def append_next(self, elem, slibing):
|
||||
elem.addnext(slibing)
|
||||
|
||||
def remove(self, elem):
|
||||
elem.getparent().remove(elem)
|
||||
|
||||
def set_text(self, elem, text):
|
||||
elem.text = text
|
||||
|
||||
def xpath(self, elem, xpath, multiple=False):
|
||||
def xpath(self, elem, xpath):
|
||||
elems = elem.xpath(xpath, namespaces=self.nsmap)
|
||||
if elems:
|
||||
if multiple:
|
||||
return elems
|
||||
else:
|
||||
return elems[0]
|
||||
return elems[0]
|
||||
|
||||
return None
|
||||
|
||||
def get_text(self, elem):
|
||||
return elem.text
|
||||
|
||||
def get_attribute(self, elem, key):
|
||||
return elem.attrib[key]
|
||||
|
||||
def is_attribute(self, elem, key, value):
|
||||
return elem.get(key, False) == value
|
||||
|
||||
def set_attribute(self, elem, key, value):
|
||||
elem.attrib[key] = value
|
||||
|
||||
@classmethod
|
||||
def remove_attributes(cls, elem, keys, exclude=[]):
|
||||
for key in keys:
|
||||
if key in exclude:
|
||||
continue
|
||||
|
||||
try:
|
||||
del elem.attrib[key]
|
||||
except KeyError:
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
def tostring(self, oelem, **attrs):
|
||||
elem = deepcopy(oelem)
|
||||
|
||||
def tostring(self, elem, **attrs):
|
||||
attrs['pretty_print'] = attrs.pop('pretty_print', False)
|
||||
attrs['encoding'] = attrs.pop('encoding', 'UTF-8')
|
||||
|
||||
for el in elem.getiterator():
|
||||
keys = filter(lambda key: key.startswith('facho_'), el.keys())
|
||||
self.remove_attributes(el, keys, exclude=['facho_optional'])
|
||||
|
||||
is_optional = el.get('facho_optional', 'False') == 'True'
|
||||
if is_optional and el.getchildren() == [] and el.keys() == [
|
||||
'facho_optional']:
|
||||
el.getparent().remove(el)
|
||||
|
||||
return tostring(elem, **attrs).decode('utf-8')
|
||||
|
||||
|
||||
@ -156,8 +112,7 @@ class FachoXML:
|
||||
"""
|
||||
Decora XML con funciones de consulta XPATH de un solo elemento
|
||||
"""
|
||||
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
|
||||
fragment_root_element=None):
|
||||
def __init__(self, root, builder=None, nsmap=None, fragment_prefix=''):
|
||||
if builder is None:
|
||||
self.builder = LXMLBuilder(nsmap)
|
||||
else:
|
||||
@ -170,33 +125,20 @@ class FachoXML:
|
||||
else:
|
||||
self.root = root
|
||||
|
||||
self.fragment_root_element = fragment_root_element
|
||||
self.fragment_prefix = fragment_prefix
|
||||
self.xpath_for = {}
|
||||
self.extensions = []
|
||||
self._validators = defaultdict(lambda: lambda v, attrs: True)
|
||||
|
||||
@classmethod
|
||||
def from_string(cls, document: str, namespaces: dict() = []) -> 'FachoXML':
|
||||
xml = LXMLBuilder.from_string(document)
|
||||
return FachoXML(xml, nsmap=namespaces)
|
||||
|
||||
def root_namespace(self):
|
||||
return etree.QName(self.root).namespace
|
||||
|
||||
def root_localname(self):
|
||||
return etree.QName(self.root).localname
|
||||
|
||||
def append_element(self, elem, new_elem):
|
||||
# elem = self.find_or_create_element(xpath, append=append)
|
||||
# self.builder.append(elem, new_elem)
|
||||
#elem = self.find_or_create_element(xpath, append=append)
|
||||
#self.builder.append(elem, new_elem)
|
||||
self.builder.append(elem, new_elem)
|
||||
|
||||
def add_extension(self, extension):
|
||||
extension.build(self)
|
||||
|
||||
def fragment(
|
||||
self, xpath, append=False, append_not_exists=False):
|
||||
|
||||
def fragment(self, xpath, append=False, append_not_exists=False):
|
||||
nodes = xpath.split('/')
|
||||
nodes.pop()
|
||||
root_prefix = '/'.join(nodes)
|
||||
@ -206,9 +148,7 @@ class FachoXML:
|
||||
|
||||
if parent is None:
|
||||
parent = self.find_or_create_element(xpath, append=append)
|
||||
return FachoXML(
|
||||
parent, nsmap=self.nsmap, fragment_prefix=root_prefix,
|
||||
fragment_root_element=self.root)
|
||||
return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix)
|
||||
|
||||
def register_alias_xpath(self, alias, xpath):
|
||||
self.xpath_for[alias] = xpath
|
||||
@ -224,12 +164,8 @@ class FachoXML:
|
||||
def _path_xpath_for(self, xpath):
|
||||
return self._normalize_xpath(self._translate_xpath_for(xpath))
|
||||
|
||||
def placeholder_for(self, xpath, append=False, optional=False):
|
||||
elem = self.find_or_create_element(xpath, append)
|
||||
if optional:
|
||||
elem.set('facho_optional', 'True')
|
||||
elem.set('facho_placeholder', 'True')
|
||||
return elem
|
||||
def placeholder_for(self, xpath, append=False):
|
||||
return self.find_or_create_element(xpath, append)
|
||||
|
||||
def replacement_for(self, xpath, new_xpath, content, **attrs):
|
||||
elem = self.get_element(xpath)
|
||||
@ -244,8 +180,7 @@ class FachoXML:
|
||||
"""
|
||||
xpath = self._path_xpath_for(xpath)
|
||||
node_paths = xpath.split('/')
|
||||
# remove empty /
|
||||
node_paths.pop(0)
|
||||
node_paths.pop(0) #remove empty /
|
||||
root_tag = node_paths.pop(0)
|
||||
|
||||
root_node = self.builder.build_from_expression(root_tag)
|
||||
@ -253,21 +188,18 @@ class FachoXML:
|
||||
# restaurar ya que no es la raiz y asignar actual como raiz
|
||||
node_paths.insert(0, root_tag)
|
||||
root_node = self.root
|
||||
|
||||
|
||||
if not self.builder.same_tag(root_node.tag, self.root.tag):
|
||||
raise ValueError('xpath %s must be absolute to /%s' % (
|
||||
xpath, self.root.tag))
|
||||
|
||||
raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag))
|
||||
|
||||
# crea jerarquia segun xpath indicado
|
||||
parent = None
|
||||
current_elem = self.root
|
||||
node_tag = node_paths.pop(-1)
|
||||
|
||||
for node_path in node_paths:
|
||||
node_expr = self.builder.match_expression(node_path)
|
||||
node = self.builder.build_from_expression(node_path)
|
||||
child = self.builder.find_relative(
|
||||
current_elem, node_expr['path'], self.nsmap)
|
||||
child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap)
|
||||
|
||||
parent = current_elem
|
||||
if child is not None:
|
||||
@ -276,61 +208,15 @@ class FachoXML:
|
||||
self.builder.append(current_elem, node)
|
||||
current_elem = node
|
||||
|
||||
node_expr = self.builder.match_expression(node_tag)
|
||||
node = self.builder.build_from_expression(node_tag)
|
||||
child = self.builder.find_relative(
|
||||
current_elem, node_expr['path'], self.nsmap)
|
||||
parent = current_elem
|
||||
if child is not None:
|
||||
current_elem = child
|
||||
|
||||
if parent == current_elem:
|
||||
# se fuerza la adicion como un nuevo elemento
|
||||
if append:
|
||||
node = self.builder.build_from_expression(node_paths[-1])
|
||||
self.builder.append(parent, node)
|
||||
return node
|
||||
|
||||
# se fuerza la adicion como un nuevo elemento
|
||||
if append:
|
||||
last_slibing = None
|
||||
for child in parent.getchildren():
|
||||
if child.tag == node_tag:
|
||||
last_slibing = child
|
||||
|
||||
# si no ahi primos se adiciona como hijo
|
||||
if last_slibing is None:
|
||||
self.builder.append(parent, node)
|
||||
return node
|
||||
|
||||
if self.builder.is_attribute(
|
||||
last_slibing, 'facho_placeholder', 'True'):
|
||||
self._remove_facho_attributes(last_slibing)
|
||||
return last_slibing
|
||||
self.builder.append_next(last_slibing, node)
|
||||
return node
|
||||
|
||||
if child is None:
|
||||
self.builder.append(current_elem, node)
|
||||
return node
|
||||
|
||||
self._remove_facho_attributes(current_elem)
|
||||
return current_elem
|
||||
|
||||
def set_element_validator(
|
||||
self, xpath, validator=False):
|
||||
"""
|
||||
validador al asignar contenido a xpath indicado
|
||||
|
||||
@param xpath ruta tipo XPath
|
||||
@param validator callback(content, attributes)
|
||||
"""
|
||||
|
||||
key = self._path_xpath_for(xpath)
|
||||
if not validator:
|
||||
self._validators[key] = lambda v, attrs: True
|
||||
else:
|
||||
self._validators[key] = validator
|
||||
|
||||
def set_element(
|
||||
self, xpath, content, **attrs):
|
||||
def set_element(self, xpath, content, **attrs):
|
||||
"""
|
||||
asigna contenido ubicado por ruta tipo XPATH.
|
||||
@param xpath ruta tipo XPATH
|
||||
@ -341,18 +227,10 @@ class FachoXML:
|
||||
format_ = attrs.pop('format_', '%s')
|
||||
append_ = attrs.pop('append_', False)
|
||||
elem = self.find_or_create_element(xpath, append=append_)
|
||||
|
||||
validator = self._validators[xpath]
|
||||
|
||||
if not validator(content, attrs):
|
||||
raise FachoValueInvalid(xpath)
|
||||
|
||||
if content:
|
||||
self.builder.set_text(elem, format_ % content)
|
||||
for k, v in attrs.items():
|
||||
if v is not None or str(v) != 'None':
|
||||
self.builder.set_attribute(elem, k, str(v))
|
||||
|
||||
self.builder.set_attribute(elem, k, v)
|
||||
return elem
|
||||
|
||||
def set_attributes(self, xpath, **attrs):
|
||||
@ -363,143 +241,22 @@ class FachoXML:
|
||||
"""
|
||||
xpath = self._path_xpath_for(xpath)
|
||||
elem = self.get_element(xpath)
|
||||
|
||||
if elem is None:
|
||||
raise ValueError("xpath %s not found" % (xpath))
|
||||
|
||||
for k, v in attrs.items():
|
||||
if v is not None or str(v) != 'None':
|
||||
self.builder.set_attribute(elem, k, str(v))
|
||||
self.builder.set_attribute(elem, k, v)
|
||||
return self
|
||||
|
||||
def get_element_attribute(
|
||||
self, xpath, attribute, multiple=False):
|
||||
elem = self.get_element(xpath, multiple=multiple)
|
||||
|
||||
if elem is None:
|
||||
raise ValueError("xpath %s not found" % (xpath))
|
||||
|
||||
if multiple:
|
||||
vals = []
|
||||
for e in elem:
|
||||
vals.append(self.builder.get_attribute(e, attribute))
|
||||
return vals
|
||||
else:
|
||||
return self.builder.get_attribute(elem, attribute)
|
||||
|
||||
def get_element(self, xpath, multiple=False):
|
||||
def get_element(self, xpath):
|
||||
xpath = self.fragment_prefix + self._path_xpath_for(xpath)
|
||||
return self.builder.xpath(self.root, xpath, multiple=multiple)
|
||||
return self.builder.xpath(self.root, xpath)
|
||||
|
||||
def get_element_text(self, xpath, format_=str, multiple=False):
|
||||
def get_element_text(self, xpath, format_=str):
|
||||
xpath = self.fragment_prefix + self._path_xpath_for(xpath)
|
||||
# MACHETE(bit4bit) al usar ./ queda ../
|
||||
xpath = re.sub(r'^\.\.+', '.', xpath)
|
||||
|
||||
elem = self.builder.xpath(self.root, xpath, multiple=multiple)
|
||||
if multiple:
|
||||
vals = []
|
||||
for e in elem:
|
||||
text = self.builder.get_text(e)
|
||||
if text is not None:
|
||||
vals.append(format_(text))
|
||||
return vals
|
||||
else:
|
||||
text = self.builder.get_text(elem)
|
||||
if text is None:
|
||||
return None
|
||||
return format_(text)
|
||||
|
||||
def get_element_text_or_attribute(
|
||||
self, xpath, default=None, multiple=False, raise_on_fail=False):
|
||||
parts = xpath.split('/')
|
||||
is_attribute = parts[-1].startswith('@')
|
||||
if is_attribute:
|
||||
attribute_name = parts.pop(-1).lstrip('@')
|
||||
element_path = "/".join(parts)
|
||||
try:
|
||||
val = self.get_element_attribute(
|
||||
element_path, attribute_name, multiple=multiple)
|
||||
if val is None:
|
||||
return default
|
||||
return val
|
||||
except KeyError as e:
|
||||
if raise_on_fail:
|
||||
raise e
|
||||
return default
|
||||
except ValueError as e:
|
||||
if raise_on_fail:
|
||||
raise e
|
||||
return default
|
||||
else:
|
||||
try:
|
||||
val = self.get_element_text(xpath, multiple=multiple)
|
||||
if val is None:
|
||||
return default
|
||||
return val
|
||||
except ValueError as e:
|
||||
if raise_on_fail:
|
||||
raise e
|
||||
return default
|
||||
|
||||
def get_elements_text_or_attributes(self, xpaths, raise_on_fail=True):
|
||||
"""
|
||||
returna el contenido o attributos de un conjunto de XPATHS
|
||||
si algun XPATH es una tupla se retorna el primer elemento del mismo.
|
||||
"""
|
||||
vals = []
|
||||
for xpath in xpaths:
|
||||
if isinstance(xpath, tuple):
|
||||
val = xpath[0]
|
||||
else:
|
||||
val = self.get_element_text_or_attribute(
|
||||
xpath, raise_on_fail=raise_on_fail)
|
||||
vals.append(val)
|
||||
return vals
|
||||
|
||||
def exist_element(self, xpath):
|
||||
elem = self.get_element(xpath)
|
||||
|
||||
# no se encontro elemento
|
||||
if elem is None:
|
||||
return False
|
||||
|
||||
# el placeholder no ha sido populado
|
||||
if elem.get('facho_placeholder') == 'True':
|
||||
return False
|
||||
|
||||
# el valor opcional no ha sido populado
|
||||
if elem.get('facho_optional') == 'True':
|
||||
return False
|
||||
|
||||
return True
|
||||
|
||||
def _remove_facho_attributes(self, elem):
|
||||
self.builder.remove_attributes(
|
||||
elem, ['facho_optional', 'facho_placeholder'])
|
||||
elem = self.builder.xpath(self.root, xpath)
|
||||
text = self.builder.get_text(elem)
|
||||
return format_(text)
|
||||
|
||||
def tostring(self, **kw):
|
||||
return self.builder.tostring(self.root, **kw)
|
||||
|
||||
def xpath_from_root(self, xpath):
|
||||
nsmap = {}
|
||||
ns = ''
|
||||
|
||||
root = self.root
|
||||
if self.fragment_root_element is not None:
|
||||
root = self.fragment_root_element
|
||||
|
||||
if isinstance(self.nsmap, dict):
|
||||
nsmap = dict(map(reversed, self.nsmap.items()))
|
||||
ns = nsmap[etree.QName(root).namespace] + ':'
|
||||
|
||||
if self.fragment_root_element is not None:
|
||||
new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
|
||||
etree.QName(self.root).localname + '/' + xpath.lstrip('/')
|
||||
else:
|
||||
new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
|
||||
xpath.lstrip('/')
|
||||
return new_xpath
|
||||
|
||||
def __str__(self):
|
||||
return self.tostring()
|
||||
|
||||
@ -5,7 +5,6 @@ from .fe import DianXMLExtensionSigner
|
||||
from .fe import DianXMLExtensionSoftwareSecurityCode
|
||||
from .fe import DianXMLExtensionCUFE
|
||||
from .fe import DianXMLExtensionCUDE
|
||||
from .fe import DianXMLExtensionCUDS
|
||||
from .fe import DianXMLExtensionInvoiceAuthorization
|
||||
from .fe import DianXMLExtensionSoftwareProvider
|
||||
from .fe import DianXMLExtensionAuthorizationProvider
|
||||
@ -13,4 +12,3 @@ from .fe import DianZIP
|
||||
from .fe import AMBIENTE_PRUEBAS
|
||||
from .fe import AMBIENTE_PRODUCCION
|
||||
from . import form_xml
|
||||
from . import nomina
|
||||
|
||||
@ -27,7 +27,7 @@ class SOAPService:
|
||||
def get_service(self):
|
||||
raise NotImplementedError()
|
||||
|
||||
def build_response(self, as_dict):
|
||||
def builder_response(self, as_dict):
|
||||
raise NotImplementedError()
|
||||
|
||||
def todict(self):
|
||||
@ -138,16 +138,10 @@ class GetStatusResponse:
|
||||
|
||||
@classmethod
|
||||
def fromdict(cls, data):
|
||||
if data['ErrorMessage']:
|
||||
error_message = data['ErrorMessage']['string']
|
||||
else:
|
||||
error_message = None
|
||||
|
||||
return cls(data['IsValid'],
|
||||
data['StatusDescription'],
|
||||
data['StatusCode'],
|
||||
error_message)
|
||||
|
||||
data['ErrorMessage']['string'])
|
||||
|
||||
@dataclass
|
||||
class GetStatus(SOAPService):
|
||||
@ -175,20 +169,7 @@ class GetStatusZip(SOAPService):
|
||||
def build_response(self, as_dict):
|
||||
return GetStatusResponse.fromdict(as_dict[0])
|
||||
|
||||
@dataclass
|
||||
class SendNominaSync(SOAPService):
|
||||
contentFile: bytes
|
||||
|
||||
def get_wsdl(self):
|
||||
return 'https://vpfe.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
|
||||
|
||||
def get_service(self):
|
||||
return 'SendNominaSync'
|
||||
|
||||
def build_response(self, as_dict):
|
||||
return as_dict
|
||||
|
||||
|
||||
class Habilitacion:
|
||||
WSDL = 'https://vpfe-hab.dian.gov.co/WcfDianCustomerServices.svc?wsdl'
|
||||
|
||||
@ -216,9 +197,6 @@ class Habilitacion:
|
||||
def get_wsdl(self):
|
||||
return Habilitacion.WSDL
|
||||
|
||||
class SendNominaSync(SendNominaSync):
|
||||
def get_wsdl(self):
|
||||
return Habilitacion.WSDL
|
||||
|
||||
class DianGateway:
|
||||
|
||||
|
||||
@ -234,10 +234,9 @@ def _append_timestamp(security, expires_dt=None):
|
||||
if expires_dt is None:
|
||||
expires_dt = timedelta(seconds=6000)
|
||||
|
||||
timestamp = datetime.now()
|
||||
etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
|
||||
etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp)))
|
||||
etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt)))
|
||||
etimestamp.append(utils.WSU.Created(get_timestamp()))
|
||||
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt)))
|
||||
security.insert(0, etimestamp)
|
||||
if etree.LXML_VERSION[:2] >= (3, 5):
|
||||
etree.cleanup_namespaces(security,
|
||||
|
||||
@ -9,8 +9,5 @@ def path_for_xsd(dirname, xsdname):
|
||||
|
||||
UBLInvoice= xmlschema.XMLSchema(path_for_xsd('maindoc', 'UBL-Invoice-2.1.xsd'))
|
||||
|
||||
NominaIndividual = xmlschema.XMLSchema(path_for_xsd('nomina', 'NominaIndividualElectronicaXSDV1.0.6.xsd'))
|
||||
NominaIndividualDeAjuste = xmlschema.XMLSchema(path_for_xsd('nomina', 'NominaIndividualDeAjusteElectronicaXSDV1.0.6.xsd'))
|
||||
|
||||
def validate(xml, schema):
|
||||
schema.validate(xml)
|
||||
|
||||
@ -1,36 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
creado por facho, la dian tiene oficial?
|
||||
poblar usando anexo tecnico 5.3.1
|
||||
-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>Idioma</ShortName>
|
||||
<LongName xml:lang="es">Idioma</LongName>
|
||||
<Version>1</Version>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="iso-639-1" Use="required">
|
||||
<ShortName>ISO 639 1</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="iso-639-1">
|
||||
<SimpleValue>es</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Español, castellano</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -1,76 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
creado por facho, la dian tiene oficial?
|
||||
poblar usando anexo tecnico 5.5.1
|
||||
-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>PeriodoNomina</ShortName>
|
||||
<LongName xml:lang="es">Periodos Nomina</LongName>
|
||||
<Version>1</Version>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Semanal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Decenal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Catorcenal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Quincenal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>5</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Mensual</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>6</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -1,44 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
creado por facho, la dian tiene oficial?
|
||||
poblar usando anexo tecnico 5.5.4
|
||||
-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>SubTipoTrabajador</ShortName>
|
||||
<LongName xml:lang="es">Sub tipos de trabajador</LongName>
|
||||
<Version>1</Version>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>No Aplica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Dependiente pensionado por vejez activo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -1,61 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestos</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>15.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>100.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestos</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>15.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
|
||||
@ -1,68 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
creado por facho, la dian tiene oficial?
|
||||
poblar usando anexo tecnico 5.5.2
|
||||
-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoContrato</ShortName>
|
||||
<LongName xml:lang="es">Tipos de contratos</LongName>
|
||||
<Version>1</Version>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Termino Fijo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Término Indefinido</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Obra o Labor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Aprendizaje</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>5</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pŕacticas o Pasantías</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -1,100 +1,74 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoDocumento</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura electrónica de Venta</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tipos de factura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tipos de factura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tipos de factura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura electrónica de Venta por Contingencia DIAN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tipos de factura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>92</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoDocumento</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Venta Nacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Exportación </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Contingencia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>92</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
|
||||
@ -1,171 +1,162 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoImpuesto</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Tributos</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteRenta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteCREE</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>FtoHorticultura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Timbre</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bolsas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCarbono</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>24</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCombustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sobretasa Combustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>26</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sordicom</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>30</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoImpuesto</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Tributos</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteCREE</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>FtoHorticultura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Timbre</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bolsas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCarbono</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>24</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCombustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sobretasa Combustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>26</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sordicom</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
|
||||
@ -1,47 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoOperacion</ShortName>
|
||||
<LongName xml:lang="es">Tipo de operacion</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Residente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>No Residente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -30,6 +30,46 @@
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-99</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro tipo de obligado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Ingresos y patrimonio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retención en la fuente a título de renta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retención timbre nacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-09</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retención en la fuente en el impuesto sobre las ventas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-13</SimpleValue>
|
||||
@ -38,6 +78,14 @@
|
||||
<SimpleValue>Gran contribuyente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-14</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Informante de exógena</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-15</SimpleValue>
|
||||
@ -46,6 +94,38 @@
|
||||
<SimpleValue>Autorretenedor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-16</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Obligación de facturar por ingresos de bienes y/o servicios excluidos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-17</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Profesionales de compra y venta de divisas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Productor y/o exportador de bienes exentos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Obligado a cumplir deberes formales a nombre de terceros</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-23</SimpleValue>
|
||||
@ -54,6 +134,62 @@
|
||||
<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-32</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Impuesto Nacional a la Gasolina y al ACPM</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-33</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Impuesto Nacional al consumo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-34</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Régimen simplificado impuesto nacional consumo rest y bares</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-36</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Establecimiento Permanente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-37</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Obligado a Facturar Electrónicamente Modelo 2242</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-38</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Facturación Electrónica Voluntaria Modelo 2242</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-39</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Proveedor de Servicios Tecnológicos PST Modelo 2242</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-47</SimpleValue>
|
||||
@ -78,6 +214,782 @@
|
||||
<SimpleValue>No responsable de IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-52</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Facturador electrónico</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-99</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro tipo de obligado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-00-PN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Clientes del Exterior</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-12-PN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factor PN</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-16-PN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Mandatario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-25-PN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agente Interventor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-99-PN</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>No responsable</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-06-PJ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Apoderado especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-07-PJ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Apoderado general</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-12-PJ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-16-PJ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Mandatario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-99-PJ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro tipo de responsable</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agente de carga internacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agente marítimo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Almacén general de depósito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comercializadora internacional (C.I.)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Leticia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-09</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito público de apoyo logístico internacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado para procesamiento industrial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-12</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado de transformación o ensamble</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito franco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-14</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado aeronáutico</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado para distribución internacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-16</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado de provisiones de a bordo para consumo y para llevar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-17</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado para envíos urgentes</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-18</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito privado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito público</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósito público para distribución internacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Exportador de café</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Exportador</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Importador</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-24</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Intermediario de tráfico postal y envíos urgentes</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Operador de transporte multimodal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-26</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sociedad de intermediación aduanera</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-27</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Titular de puertos y muelles de servicio público o privado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-28</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador 263nfor régimen de importación y/o exportación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-29</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportista nacional para operaciones del régimen de tránsito aduanero</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-30</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario comercial zona franca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-32</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario industrial de bienes zona franca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-34</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario industrial de servicios zona franca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-36</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario operador de zona franca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-37</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario aduanero permanente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-38</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario altamente exportador</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-39</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario de zonas económicas especiales de exportación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-40</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Deposito privado de instalaciones industriales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-41</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Beneficiarios de programas especiales de exportación PEX</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-42</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Depósitos privados para mercancías en tránsito San Andrés</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-43</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Observadores de las operaciones de importación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-44</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuarios sistemas especiales Importación exportación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-46</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador 263nformac régimen de importación y/o exportación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador terrestre régimen de importación y/o exportación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-48</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Aeropuerto de servicio publico o privado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-49</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador fluvial régimen de importación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario industrial zona franca especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-53</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agencias de aduanas 1</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-54</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Usuario Operador Zona Franca Especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-55</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agencias de aduanas 2</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-56</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agencias de aduanas 3</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-57</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agencias de aduanas 4</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-58</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador aéreo nacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-60</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transportador aéreo, marítimo o fluvial modalidad Cabotaje</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-61</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Importador de alimentos de consumo humano y animal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-62</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Importador Ocasional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-63</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Importador de maquinaría y sus partes Decreto 2261 de 2012</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-64</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Beneficiario Programa de Fomento Industria Automotriz-PROFIA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>A-99</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro tipo de agente aduanero</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agencia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Establecimiento de comercio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Centro de explotación agrícola</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Centro de explotación animal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Centro de explotación minera</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Centro de explotación de transformación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Centro de explotación de servicios</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Oficina</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-09</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sede</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sucursal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Consultorio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-12</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Administraciones</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Seccionales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-14</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Regionales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Intendencias</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-16</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Local o negocio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-17</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Punto de venta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-18</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Fábrica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Taller</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cantera</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pozo de Petróleo y Gas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro lug de tipo de extrac explotación de recursos naturales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>E-99</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro tipo de establecimiento</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Gran contribuyente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Autorretenedor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agente de retención IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Régimen simple de tributación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>R-99-PN</SimpleValue>
|
||||
|
||||
@ -62,13 +62,5 @@
|
||||
<SimpleValue>Régimen simple de tributación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>No aplica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
|
||||
@ -1,156 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!--
|
||||
creado por facho, la dian tiene oficial?
|
||||
poblar usando anexo tecnico 5.5.3
|
||||
-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoTrabajador</ShortName>
|
||||
<LongName xml:lang="es">Tipos de trabajadores</LongName>
|
||||
<Version>1</Version>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Dependiente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Servicio domestico</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Madre comunitaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>12</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Aprendices del Sena en etapa lectiva</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>18</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Funcionarios públicos sin tope máximo de ibc</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Aprendices del SENA en etapa productiva</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Estudiantes de postgrado en salud</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Profesor de establecimiento particular</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Estudiantes aportes solo riesgos laborales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>30</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Dependiente entidades o universidades públicas con régimen especial en salud</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>31</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cooperados o pre cooperativas de trabajo asociado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Trabajador dependiente de entidad beneficiaria del sistema general de participaciones ‐ aportes patronales</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>51</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Trabajador de tiempo parcial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>54</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pre pensionado de entidad en liquidación.</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>56</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pre pensionado con aporte voluntario a salud</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>58</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Estudiantes de prácticas laborales en el sector público</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
@ -12,6 +12,9 @@ class CodeList:
|
||||
self.short_name = ''
|
||||
self.long_name = ''
|
||||
self.version = 1
|
||||
self.canonical_uri = ''
|
||||
self.canonical_version_uri = ''
|
||||
self.location_uri = ''
|
||||
|
||||
self.name_column = name_column
|
||||
self.rows = {}
|
||||
@ -24,6 +27,9 @@ class CodeList:
|
||||
self.short_name = tree.find('./Identification/ShortName').text
|
||||
self.long_name = tree.find('./Identification/LongName').text
|
||||
self.version = tree.find('./Identification/Version').text
|
||||
self.canonical_uri = tree.find('./Identification/CanonicalUri').text
|
||||
self.canonical_version_uri = tree.find('./Identification/CanonicalVersionUri').text
|
||||
self.location_uri = tree.find('./Identification/LocationUri').text
|
||||
|
||||
#obtener registros...
|
||||
for row in tree.findall('./SimpleCodeList/Row'):
|
||||
@ -82,16 +88,10 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name'
|
||||
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
|
||||
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
|
||||
.update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
|
||||
TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\
|
||||
.update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\
|
||||
.update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\
|
||||
.update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name'))
|
||||
CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
|
||||
MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
|
||||
FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')
|
||||
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
|
||||
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
|
||||
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
|
||||
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
|
||||
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
|
||||
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))
|
||||
@ -101,9 +101,3 @@ Paises = CodeList(path_for_codelist('Paises-2.1.gc'), 'code', 'name')
|
||||
TipoIdFiscal = CodeList(path_for_codelist('TipoIdFiscal-2.1.gc'), 'code', 'name')
|
||||
CodigoDescuento = CodeList(path_for_codelist('CodigoDescuento-2.1.gc'), 'code', 'name')
|
||||
UnidadesMedida = CodeList(path_for_codelist('UnidadesMedida-2.1.gc'), 'code', 'name')
|
||||
TipoTrabajador = CodeList(path_for_codelist('TipoTrabajador-2.1.gc'), 'code', 'name')
|
||||
SubTipoTrabajador = CodeList(path_for_codelist('SubTipoTrabajador-2.1.gc'), 'code', 'name')
|
||||
TipoContrato = CodeList(path_for_codelist('TipoContrato-2.1.gc'), 'code', 'name')
|
||||
PeriodoNomina = CodeList(path_for_codelist('PeriodoNomina-2.1.gc'), 'code', 'name')
|
||||
TipoMoneda = CodeList(path_for_codelist('TipoMoneda-2.1.gc'), 'code', 'name')
|
||||
IdiomaISO6391 = CodeList(path_for_codelist('Idioma-2.1.gc'), 'iso-639-1', 'name')
|
||||
|
||||
283
facho/fe/fe.py
283
facho/fe/fe.py
@ -1,5 +1,6 @@
|
||||
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from ..facho import FachoXML, FachoXMLExtension, LXMLBuilder
|
||||
import uuid
|
||||
import xmlsig
|
||||
@ -7,16 +8,12 @@ import xades
|
||||
from datetime import datetime
|
||||
import OpenSSL
|
||||
import zipfile
|
||||
# import warnings
|
||||
import warnings
|
||||
import hashlib
|
||||
from contextlib import contextmanager
|
||||
from .data.dian import codelist
|
||||
from . import form
|
||||
from collections import defaultdict
|
||||
# from pathlib import Path
|
||||
from dateutil import tz
|
||||
|
||||
from cryptography.hazmat.primitives.serialization import pkcs12
|
||||
|
||||
AMBIENTE_PRUEBAS = codelist.TipoAmbiente.by_name('Pruebas')['code']
|
||||
AMBIENTE_PRODUCCION = codelist.TipoAmbiente.by_name('Producción')['code']
|
||||
@ -32,51 +29,30 @@ SCHEME_AGENCY_ATTRS = {
|
||||
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
|
||||
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
|
||||
|
||||
Bogota = tz.gettz('America/Bogota')
|
||||
# NAMESPACES = {
|
||||
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
|
||||
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
|
||||
# 'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
|
||||
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
|
||||
# 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
# 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
|
||||
# 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
|
||||
# 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
|
||||
# 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
|
||||
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
|
||||
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
|
||||
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
|
||||
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
|
||||
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
|
||||
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
|
||||
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
|
||||
# 'ds': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
# 'sig': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
# }
|
||||
|
||||
|
||||
NAMESPACES = {
|
||||
'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
|
||||
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
|
||||
'facho': 'http://git.disroot.org/Etrivial/facho',
|
||||
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
|
||||
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
|
||||
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
|
||||
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
|
||||
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
|
||||
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
|
||||
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
|
||||
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
|
||||
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
|
||||
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
|
||||
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
|
||||
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
'ds': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
'xades': 'http://uri.etsi.org/01903/v1.3.2#',
|
||||
'ds': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
'sig': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
}
|
||||
|
||||
|
||||
def fe_from_string(document: str) -> FachoXML:
|
||||
return FeXML.from_string(document)
|
||||
xml = LXMLBuilder.from_string(document)
|
||||
return FachoXML(xml, nsmap=NAMESPACES)
|
||||
|
||||
|
||||
# from contextlib import contextmanager
|
||||
from contextlib import contextmanager
|
||||
@contextmanager
|
||||
def mock_xades_policy():
|
||||
from mock import patch
|
||||
@ -84,7 +60,6 @@ def mock_xades_policy():
|
||||
with patch('xades.policy.urllib.urlopen') as mock:
|
||||
class UrllibPolicyMock:
|
||||
def read(self):
|
||||
# Usamos contenido de archivo local
|
||||
cur_dir = os.path.dirname(os.path.abspath(__file__))
|
||||
data_dir = os.path.join(cur_dir, 'data', 'dian')
|
||||
policy_file = os.path.join(data_dir, 'politicadefirmav2.pdf')
|
||||
@ -94,39 +69,26 @@ def mock_xades_policy():
|
||||
mock.return_value = UrllibPolicyMock()
|
||||
yield
|
||||
|
||||
|
||||
class FeXML(FachoXML):
|
||||
|
||||
def __init__(self, root, namespace):
|
||||
# raise Exception(namespace)
|
||||
|
||||
super().__init__("{%s}%s" % (namespace, root),
|
||||
nsmap=NAMESPACES)
|
||||
|
||||
@classmethod
|
||||
def from_string(cls, document: str) -> 'FeXML':
|
||||
return super().from_string(document, namespaces=NAMESPACES)
|
||||
self._cn = root.rstrip('/')
|
||||
#self.find_or_create_element(self._cn)
|
||||
|
||||
def tostring(self, **kw):
|
||||
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
|
||||
urn_oasis = {
|
||||
'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()
|
||||
root_localname = self.root_localname()
|
||||
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
|
||||
|
||||
return super().tostring(**kw)\
|
||||
.replace(xmlns_name + ':', '')\
|
||||
.replace('xmlns:'+xmlns_name, 'xmlns')\
|
||||
.replace(root_namespace, urn_oasis[root_localname])
|
||||
.replace("fe:", "")\
|
||||
.replace("xmlns:fe", "xmlns")
|
||||
|
||||
|
||||
|
||||
class DianXMLExtensionCUDFE(FachoXMLExtension):
|
||||
def __init__(self, invoice, tipo_ambiente=AMBIENTE_PRUEBAS):
|
||||
|
||||
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
|
||||
self.tipo_ambiente = tipo_ambiente
|
||||
self.invoice = invoice
|
||||
|
||||
@ -151,25 +113,11 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
|
||||
fachoxml.set_element('./cbc:UUID', cufe,
|
||||
schemeID=self.tipo_ambiente,
|
||||
schemeName=self.schemeName())
|
||||
|
||||
if self.schemeName() == "CUDS-SHA384":
|
||||
if fachoxml.tag_document() == 'Invoice':
|
||||
fachoxml.set_element('./cbc:ProfileID',
|
||||
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
|
||||
else:
|
||||
fachoxml.set_element('./cbc:ProfileID',
|
||||
'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
|
||||
else:
|
||||
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
|
||||
|
||||
# #DIAN 1.8.-2021: FAD03
|
||||
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
|
||||
fachoxml.set_element(
|
||||
'./cbc:ProfileExecutionID', self._tipo_ambiente_int())
|
||||
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1')
|
||||
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
|
||||
#DIAN 1.7.-2020: FAB36
|
||||
fachoxml.set_element(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
|
||||
self._get_qrcode(cufe))
|
||||
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
|
||||
self._get_qrcode(cufe))
|
||||
|
||||
def issue_time(self, datetime_):
|
||||
return datetime_.strftime('%H:%M:%S-05:00')
|
||||
@ -185,8 +133,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
|
||||
build_vars['HoraFac'] = self.issue_time(invoice.invoice_issue)
|
||||
# PAG 601
|
||||
build_vars['ValorBruto'] = invoice.invoice_legal_monetary_total.line_extension_amount
|
||||
build_vars['ValorTotalPagar'
|
||||
] = invoice.invoice_legal_monetary_total.payable_amount
|
||||
build_vars['ValorTotalPagar'] = invoice.invoice_legal_monetary_total.payable_amount
|
||||
ValorImpuestoPara = defaultdict(lambda: form.Amount(0.0))
|
||||
build_vars['CodImpuesto1'] = '01'
|
||||
build_vars['CodImpuesto2'] = '04'
|
||||
@ -216,8 +163,7 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
|
||||
|
||||
|
||||
class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
|
||||
def __init__(
|
||||
self, invoice, clave_tecnica='', tipo_ambiente=AMBIENTE_PRUEBAS):
|
||||
def __init__(self, invoice, clave_tecnica = '', tipo_ambiente = AMBIENTE_PRUEBAS):
|
||||
self.tipo_ambiente = tipo_ambiente
|
||||
self.clave_tecnica = clave_tecnica
|
||||
self.invoice = invoice
|
||||
@ -239,21 +185,20 @@ class DianXMLExtensionCUFE(DianXMLExtensionCUDFE):
|
||||
'%s' % build_vars['NumFac'],
|
||||
'%s' % build_vars['FecFac'],
|
||||
'%s' % build_vars['HoraFac'],
|
||||
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorBruto']).format('%.02f'),
|
||||
CodImpuesto1,
|
||||
build_vars['ValorImpuestoPara'].get(CodImpuesto1, form.Amount(0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).format('%.02f'),
|
||||
CodImpuesto2,
|
||||
build_vars['ValorImpuestoPara'].get(CodImpuesto2, form.Amount(0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).format('%.02f'),
|
||||
CodImpuesto3,
|
||||
build_vars['ValorImpuestoPara'].get(CodImpuesto3, form.Amount(0.0)).truncate_as_string(2),
|
||||
build_vars['ValorTotalPagar'].truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 0.0)).format('%.02f'),
|
||||
form.Amount(build_vars['ValorTotalPagar']).format('%.02f'),
|
||||
'%s' % build_vars['NitOFE'],
|
||||
'%s' % build_vars['NumAdq'],
|
||||
'%s' % build_vars['ClTec'],
|
||||
'%d' % build_vars['TipoAmb'],
|
||||
]
|
||||
|
||||
|
||||
class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
|
||||
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
|
||||
self.tipo_ambiente = tipo_ambiente
|
||||
@ -277,55 +222,20 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
|
||||
'%s' % build_vars['NumFac'],
|
||||
'%s' % build_vars['FecFac'],
|
||||
'%s' % build_vars['HoraFac'],
|
||||
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorBruto']).format('%.02f'),
|
||||
CodImpuesto1,
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).format('%.02f'),
|
||||
CodImpuesto2,
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto2, 0.0)).format('%.02f'),
|
||||
CodImpuesto3,
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto3, 0.0)).format('%.02f'),
|
||||
form.Amount(build_vars['ValorTotalPagar']).format('%.02f'),
|
||||
'%s' % build_vars['NitOFE'],
|
||||
'%s' % build_vars['NumAdq'],
|
||||
'%s' % build_vars['Software-PIN'],
|
||||
'%d' % build_vars['TipoAmb'],
|
||||
]
|
||||
|
||||
|
||||
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
|
||||
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
|
||||
self.tipo_ambiente = tipo_ambiente
|
||||
self.software_pin = software_pin
|
||||
self.invoice = invoice
|
||||
|
||||
def schemeName(self):
|
||||
return 'CUDS-SHA384'
|
||||
|
||||
def buildVars(self):
|
||||
build_vars = super().buildVars()
|
||||
build_vars['Software-PIN'] = str(self.software_pin)
|
||||
return build_vars
|
||||
|
||||
def formatVars(self):
|
||||
build_vars = self.buildVars()
|
||||
CodImpuesto1 = build_vars['CodImpuesto1']
|
||||
CodImpuesto2 = build_vars['CodImpuesto2']
|
||||
CodImpuesto3 = build_vars['CodImpuesto3']
|
||||
return [
|
||||
'%s' % build_vars['NumFac'],
|
||||
'%s' % build_vars['FecFac'],
|
||||
'%s' % build_vars['HoraFac'],
|
||||
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
|
||||
CodImpuesto1,
|
||||
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
|
||||
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
|
||||
'%s' % build_vars['NitOFE'],
|
||||
'%s' % build_vars['NumAdq'],
|
||||
'%s' % build_vars['Software-PIN'],
|
||||
'%d' % build_vars['TipoAmb'],
|
||||
]
|
||||
|
||||
|
||||
class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
|
||||
# RESOLUCION 0004: pagina 108
|
||||
|
||||
@ -335,8 +245,7 @@ class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
|
||||
self.id_software = id_software
|
||||
|
||||
def build(self, fexml):
|
||||
software_provider = fexml.fragment(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
|
||||
software_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
|
||||
provider_id_attrs = SCHEME_AGENCY_ATTRS.copy()
|
||||
provider_id_attrs.update({'schemeID': self.dv})
|
||||
#DIAN 1.7.-2020: FAB23
|
||||
@ -366,28 +275,17 @@ class DianXMLExtensionSoftwareSecurityCode(FachoXMLExtension):
|
||||
|
||||
|
||||
class DianXMLExtensionSigner:
|
||||
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
|
||||
self._pkcs12_data = open(pkcs12_path, 'rb').read()
|
||||
|
||||
def __init__(self, pkcs12_path, passphrase=None, mockpolicy=False):
|
||||
self._pkcs12_path = pkcs12_path
|
||||
self._passphrase = None
|
||||
self._localpolicy = localpolicy
|
||||
self._mockpolicy = mockpolicy
|
||||
if passphrase:
|
||||
self._passphrase = passphrase.encode('utf-8')
|
||||
|
||||
@classmethod
|
||||
def from_bytes(cls, data, passphrase=None, localpolicy=True):
|
||||
self = cls.__new__(cls)
|
||||
self._pkcs12_data = data
|
||||
self._passphrase = None
|
||||
self._localpolicy = localpolicy
|
||||
if passphrase:
|
||||
self._passphrase = passphrase.encode('utf-8')
|
||||
|
||||
return self
|
||||
|
||||
def _element_extension_content(self, fachoxml):
|
||||
return fachoxml.builder.xpath(
|
||||
fachoxml.root,
|
||||
'./ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
|
||||
def from_pkcs12(self, filepath, password=None):
|
||||
p12 = OpenSSL.crypto.load_pkcs12(open(filepath, 'rb').read(), password)
|
||||
|
||||
def sign_xml_string(self, document):
|
||||
xml = LXMLBuilder.from_string(document)
|
||||
@ -395,7 +293,7 @@ class DianXMLExtensionSigner:
|
||||
|
||||
fachoxml = FachoXML(xml,nsmap=NAMESPACES)
|
||||
#DIAN 1.7.-2020: FAB01
|
||||
extcontent = self._element_extension_content(fachoxml)
|
||||
extcontent = fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
|
||||
fachoxml.append_element(extcontent, signature)
|
||||
|
||||
return fachoxml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||
@ -409,6 +307,7 @@ class DianXMLExtensionSigner:
|
||||
)
|
||||
xml.append(signature)
|
||||
|
||||
|
||||
ref = xmlsig.template.add_reference(
|
||||
signature, xmlsig.constants.TransformSha256, uri="", name="xmldsig-%s-ref0" % (id_uuid)
|
||||
)
|
||||
@ -416,16 +315,14 @@ class DianXMLExtensionSigner:
|
||||
|
||||
id_keyinfo = "xmldsig-%s-KeyInfo" % (id_uuid)
|
||||
xmlsig.template.add_reference(
|
||||
signature, xmlsig.constants.TransformSha256, uri="#%s" % (
|
||||
id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
|
||||
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_keyinfo), name="xmldsig-%s-ref1" % (id_uuid),
|
||||
)
|
||||
ki = xmlsig.template.ensure_key_info(signature, name=id_keyinfo)
|
||||
data = xmlsig.template.add_x509_data(ki)
|
||||
xmlsig.template.x509_data_add_certificate(data)
|
||||
xmlsig.template.add_key_value(ki)
|
||||
|
||||
qualifying = xades.template.create_qualifying_properties(
|
||||
signature, 'XadesObjects', 'xades')
|
||||
qualifying = xades.template.create_qualifying_properties(signature, 'XadesObjects', 'xades')
|
||||
xades.utils.ensure_id(qualifying)
|
||||
|
||||
id_props = "xmldsig-%s-signedprops" % (id_uuid)
|
||||
@ -433,12 +330,10 @@ class DianXMLExtensionSigner:
|
||||
signature, xmlsig.constants.TransformSha256, uri="#%s" % (id_props),
|
||||
uri_type="http://uri.etsi.org/01903#SignedProperties"
|
||||
)
|
||||
xmlsig.template.add_transform(
|
||||
props_ref, xmlsig.constants.TransformInclC14N)
|
||||
xmlsig.template.add_transform(props_ref, xmlsig.constants.TransformInclC14N)
|
||||
|
||||
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana
|
||||
props = xades.template.create_signed_properties(
|
||||
qualifying, name=id_props, datetime=datetime.now(tz=Bogota))
|
||||
props = xades.template.create_signed_properties(qualifying, name=id_props, datetime=datetime.now())
|
||||
xades.template.add_claimed_role(props, "supplier")
|
||||
|
||||
policy = xades.policy.GenericPolicyId(
|
||||
@ -446,51 +341,47 @@ class DianXMLExtensionSigner:
|
||||
POLICY_NAME,
|
||||
xmlsig.constants.TransformSha256)
|
||||
ctx = xades.XAdESContext(policy)
|
||||
ctx.load_pkcs12(pkcs12.load_key_and_certificates(
|
||||
self._pkcs12_data,
|
||||
self._passphrase))
|
||||
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(open(self._pkcs12_path, 'rb').read(),
|
||||
self._passphrase))
|
||||
|
||||
# ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(
|
||||
# self._pkcs12_data,
|
||||
# self._passphrase))
|
||||
if self._localpolicy:
|
||||
if self._mockpolicy:
|
||||
with mock_xades_policy():
|
||||
ctx.sign(signature)
|
||||
ctx.verify(signature)
|
||||
else:
|
||||
ctx.sign(signature)
|
||||
ctx.verify(signature)
|
||||
# xmlsig take parent root
|
||||
#xmlsig take parent root
|
||||
xml.remove(signature)
|
||||
return signature
|
||||
|
||||
def build(self, fachoxml):
|
||||
signature = self.sign_xml_element(fachoxml.root)
|
||||
extcontent = self._element_extension_content(fachoxml)
|
||||
extcontent = fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension[2]/ext:ExtensionContent')
|
||||
fachoxml.append_element(extcontent, signature)
|
||||
|
||||
|
||||
class DianXMLExtensionAuthorizationProvider(FachoXMLExtension):
|
||||
# RESOLUCION 0004: pagina 176
|
||||
|
||||
def build(self, fexml):
|
||||
attrs = {'schemeID': '4', 'schemeName': '31'}
|
||||
attrs.update(SCHEME_AGENCY_ATTRS)
|
||||
|
||||
authorization_provider = fexml.fragment('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider')
|
||||
authorization_provider.set_element('./sts:AuthorizationProviderID',
|
||||
'800197268',
|
||||
**attrs)
|
||||
|
||||
|
||||
|
||||
class DianXMLExtensionInvoiceSource(FachoXMLExtension):
|
||||
# CAB13
|
||||
def build(self, fexml):
|
||||
dian_path = '/fe:CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode'
|
||||
fexml.set_element(
|
||||
dian_path, 'CO',
|
||||
listAgencyID="6",
|
||||
listAgencyName="United Nations Economic Commission for Europe",
|
||||
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
|
||||
fexml.set_element(dian_path, 'CO',
|
||||
listAgencyID="6",
|
||||
listAgencyName="United Nations Economic Commission for Europe",
|
||||
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
|
||||
|
||||
|
||||
class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
|
||||
@ -520,15 +411,16 @@ class DianXMLExtensionInvoiceAuthorization(FachoXMLExtension):
|
||||
invoice_control.set_element('/sts:InvoiceControl/sts:AuthorizedInvoices/sts:To',
|
||||
self.to)
|
||||
|
||||
fexml.set_element(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
|
||||
'CO',
|
||||
# DIAN 1.7.-2020: FAB15
|
||||
listAgencyID="6",
|
||||
# DIAN 1.7.-2020: FAB16
|
||||
listAgencyName="United Nations Economic Commission for Europe",
|
||||
# DIAN 1.7.-2020: FAB17
|
||||
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1")
|
||||
fexml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource/cbc:IdentificationCode',
|
||||
'CO',
|
||||
#DIAN 1.7.-2020: FAB15
|
||||
listAgencyID="6",
|
||||
#DIAN 1.7.-2020: FAB16
|
||||
listAgencyName="United Nations Economic Commission for Europe",
|
||||
#DIAN 1.7.-2020: FAB17
|
||||
listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1"
|
||||
)
|
||||
|
||||
|
||||
|
||||
class DianZIP:
|
||||
@ -537,11 +429,10 @@ class DianZIP:
|
||||
MAX_FILES = 50
|
||||
|
||||
def __init__(self, file_like):
|
||||
self.zipfile = zipfile.ZipFile(
|
||||
file_like, mode='w', compression=zipfile.ZIP_DEFLATED)
|
||||
self.zipfile = zipfile.ZipFile(file_like, mode='w')
|
||||
self.num_files = 0
|
||||
|
||||
def add_xml(self, name, xml_data):
|
||||
def add_invoice_xml(self, name, xml_data):
|
||||
self.num_files += 1
|
||||
# TODO cual es la norma para los nombres de archivos?
|
||||
m = hashlib.sha256()
|
||||
@ -552,17 +443,7 @@ class DianZIP:
|
||||
|
||||
return filename
|
||||
|
||||
# DEPRECATED usar add_xml
|
||||
def add_invoice_xml(self, name, xml_data):
|
||||
return self.add_xml(name, xml_data)
|
||||
|
||||
def __enter__(self):
|
||||
"""
|
||||
Facilita el uso de esta manera:
|
||||
f = open('xxx', 'rb')
|
||||
with DianZIP(f) as zip:
|
||||
zip.add_invoice_xml('name', 'data xml')
|
||||
"""
|
||||
return self
|
||||
|
||||
def __exit__(self, type, value, traceback):
|
||||
@ -571,35 +452,29 @@ class DianZIP:
|
||||
|
||||
class DianXMLExtensionSignerVerifier:
|
||||
|
||||
def __init__(self, pkcs12_path_or_bytes, passphrase=None, localpolicy=True):
|
||||
self._pkcs12_path_or_bytes = pkcs12_path_or_bytes
|
||||
def __init__(self, pkcs12_path, passphrase=None, mockpolicy=False):
|
||||
self._pkcs12_path = pkcs12_path
|
||||
self._passphrase = None
|
||||
self._localpolicy = localpolicy
|
||||
self._mockpolicy = mockpolicy
|
||||
if passphrase:
|
||||
self._passphrase = passphrase.encode('utf-8')
|
||||
|
||||
def verify_string(self, document):
|
||||
# Obtener FachoXML
|
||||
xml = LXMLBuilder.from_string(document)
|
||||
fachoxml = FachoXML(xml, nsmap=NAMESPACES)
|
||||
fachoxml = FachoXML(xml,nsmap=NAMESPACES)
|
||||
|
||||
# Obtener Signature
|
||||
signature = fachoxml.builder.xpath(fachoxml.root, '//ds:Signature')
|
||||
assert signature is not None
|
||||
|
||||
# Se mueve Signature a elemento raiz para realizar verificaion
|
||||
signature.getparent().remove(signature)
|
||||
fachoxml.root.append(signature)
|
||||
|
||||
# Verificar archivo usando Signature
|
||||
pkcs12_data = self._pkcs12_path_or_bytes
|
||||
if isinstance(self._pkcs12_path_or_bytes, str):
|
||||
pkcs12_data = open(self._pkcs12_path_or_bytes, 'rb').read()
|
||||
ctx = xades.XAdESContext()
|
||||
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(pkcs12_data,
|
||||
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(open(self._pkcs12_path, 'rb').read(),
|
||||
self._passphrase))
|
||||
|
||||
try:
|
||||
if self._localpolicy:
|
||||
if self._mockpolicy:
|
||||
with mock_xades_policy():
|
||||
ctx.verify(signature)
|
||||
else:
|
||||
|
||||
@ -1,26 +1,23 @@
|
||||
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
# import hashlib
|
||||
# from functools import reduce
|
||||
# import copy
|
||||
|
||||
import dataclasses
|
||||
from dataclasses import dataclass, field
|
||||
import hashlib
|
||||
from functools import reduce
|
||||
import copy
|
||||
from dataclasses import dataclass
|
||||
from datetime import datetime, date
|
||||
# from collections import defaultdict
|
||||
from collections import defaultdict
|
||||
import decimal
|
||||
from decimal import Decimal
|
||||
import typing
|
||||
|
||||
from ..data.dian import codelist
|
||||
|
||||
DECIMAL_PRECISION = 6
|
||||
|
||||
|
||||
class AmountCurrencyError(TypeError):
|
||||
pass
|
||||
|
||||
|
||||
@dataclass
|
||||
class Currency:
|
||||
code: str
|
||||
@ -31,7 +28,6 @@ class Currency:
|
||||
def __str__(self):
|
||||
return self.code
|
||||
|
||||
|
||||
class Collection:
|
||||
|
||||
def __init__(self, array):
|
||||
@ -48,7 +44,6 @@ class Collection:
|
||||
def sum(self):
|
||||
return sum(self.array)
|
||||
|
||||
|
||||
class AmountCollection(Collection):
|
||||
|
||||
def sum(self):
|
||||
@ -57,13 +52,10 @@ class AmountCollection(Collection):
|
||||
total += v
|
||||
return total
|
||||
|
||||
|
||||
class Amount:
|
||||
def __init__(
|
||||
self, amount: typing.Union[int, float, str, "Amount"],
|
||||
currency: Currency = Currency('COP')):
|
||||
def __init__(self, amount: int or float or Amount, currency: Currency = Currency('COP')):
|
||||
|
||||
# DIAN 1.7.-2020: 1.2.3.1
|
||||
#DIAN 1.7.-2020: 1.2.3.1
|
||||
if isinstance(amount, Amount):
|
||||
if amount < Amount(0.0):
|
||||
raise ValueError('amount must be positive >= 0')
|
||||
@ -71,27 +63,20 @@ class Amount:
|
||||
self.amount = amount.amount
|
||||
self.currency = amount.currency
|
||||
else:
|
||||
if float(amount) < 0:
|
||||
if amount < 0:
|
||||
raise ValueError('amount must be positive >= 0')
|
||||
|
||||
self.amount = Decimal(
|
||||
amount, decimal.Context(
|
||||
prec=DECIMAL_PRECISION,
|
||||
# DIAN 1.7.-2020: 1.2.1.1
|
||||
rounding=decimal.ROUND_HALF_EVEN))
|
||||
self.amount = Decimal(amount, decimal.Context(prec=DECIMAL_PRECISION,
|
||||
#DIAN 1.7.-2020: 1.2.1.1
|
||||
rounding=decimal.ROUND_HALF_EVEN ))
|
||||
self.currency = currency
|
||||
|
||||
def fromNumber(self, val):
|
||||
return Amount(val, currency=self.currency)
|
||||
|
||||
def round(self, prec):
|
||||
return Amount(round(self.amount, prec), currency=self.currency)
|
||||
|
||||
def __round__(self, prec):
|
||||
return round(self.amount, prec)
|
||||
|
||||
def __str__(self):
|
||||
return str(self.float())
|
||||
return '%.06f' % self.amount
|
||||
|
||||
def __lt__(self, other):
|
||||
if not self.is_same_currency(other):
|
||||
@ -101,30 +86,19 @@ class Amount:
|
||||
def __eq__(self, other):
|
||||
if not self.is_same_currency(other):
|
||||
raise AmountCurrencyError()
|
||||
return round(self.amount, DECIMAL_PRECISION) == round(
|
||||
other.amount, DECIMAL_PRECISION)
|
||||
return round(self.amount, DECIMAL_PRECISION) == round(other.amount, DECIMAL_PRECISION)
|
||||
|
||||
def _cast(self, val):
|
||||
if type(val) in [int, float]:
|
||||
return self.fromNumber(val)
|
||||
if isinstance(val, Amount):
|
||||
return val
|
||||
raise TypeError("cant cast to amount")
|
||||
|
||||
def __add__(self, rother):
|
||||
other = self._cast(rother)
|
||||
def __add__(self, other):
|
||||
if not self.is_same_currency(other):
|
||||
raise AmountCurrencyError()
|
||||
return Amount(self.amount + other.amount, self.currency)
|
||||
|
||||
def __sub__(self, rother):
|
||||
other = self._cast(rother)
|
||||
def __sub__(self, other):
|
||||
if not self.is_same_currency(other):
|
||||
raise AmountCurrencyError()
|
||||
return Amount(self.amount - other.amount, self.currency)
|
||||
|
||||
def __mul__(self, rother):
|
||||
other = self._cast(rother)
|
||||
def __mul__(self, other):
|
||||
if not self.is_same_currency(other):
|
||||
raise AmountCurrencyError()
|
||||
return Amount(self.amount * other.amount, self.currency)
|
||||
@ -132,37 +106,37 @@ class Amount:
|
||||
def is_same_currency(self, other):
|
||||
return self.currency == other.currency
|
||||
|
||||
def truncate_as_string(self, prec):
|
||||
parts = str(self.float()).split('.', 1)
|
||||
return '%s.%s' % (parts[0], parts[1][0:prec].ljust(prec, '0'))
|
||||
def format(self, formatter):
|
||||
return formatter % self.float()
|
||||
|
||||
def float(self):
|
||||
return float(round(self.amount, DECIMAL_PRECISION))
|
||||
|
||||
|
||||
|
||||
class Quantity:
|
||||
|
||||
|
||||
def __init__(self, val, code):
|
||||
if type(val) not in [float, int]:
|
||||
raise ValueError('val expected int or float')
|
||||
if not isinstance(val, int):
|
||||
raise ValueError('val expected int')
|
||||
if code not in codelist.UnidadesMedida:
|
||||
raise ValueError("code [%s] not found" % (code))
|
||||
|
||||
self.value = Amount(val)
|
||||
self.value = val
|
||||
self.code = code
|
||||
|
||||
def __mul__(self, other):
|
||||
if isinstance(other, Amount):
|
||||
return Amount(self.value) * other
|
||||
return self.value * other
|
||||
|
||||
def __lt__(self, other):
|
||||
if isinstance(other, Amount):
|
||||
return Amount(self.value) < other
|
||||
return self.value < other
|
||||
|
||||
def __str__(self):
|
||||
return str(self.value)
|
||||
|
||||
def __repr__(self):
|
||||
return str(self)
|
||||
|
||||
|
||||
@dataclass
|
||||
class Item:
|
||||
@ -174,10 +148,10 @@ class Item:
|
||||
|
||||
|
||||
class StandardItem(Item):
|
||||
def __init__(self, id_: str, description: str = '', name: str = ''):
|
||||
def __init__(self, id_: str, description: str = ''):
|
||||
super().__init__(id=id_,
|
||||
description=description,
|
||||
scheme_name=name,
|
||||
scheme_name='',
|
||||
scheme_id='999',
|
||||
scheme_agency_id='')
|
||||
|
||||
@ -188,9 +162,9 @@ class UNSPSCItem(Item):
|
||||
description=description,
|
||||
scheme_name='UNSPSC',
|
||||
scheme_id='001',
|
||||
scheme_agency_id='10')
|
||||
|
||||
scheme_agency_id='10')
|
||||
|
||||
|
||||
@dataclass
|
||||
class Country:
|
||||
code: str
|
||||
@ -201,7 +175,6 @@ class Country:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
self.name = codelist.Paises[self.code]['name']
|
||||
|
||||
|
||||
@dataclass
|
||||
class CountrySubentity:
|
||||
code: str
|
||||
@ -212,7 +185,6 @@ class CountrySubentity:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
self.name = codelist.Departamento[self.code]['name']
|
||||
|
||||
|
||||
@dataclass
|
||||
class City:
|
||||
code: str
|
||||
@ -223,22 +195,13 @@ class City:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
self.name = codelist.Municipio[self.code]['name']
|
||||
|
||||
|
||||
@dataclass
|
||||
class PostalZone:
|
||||
code: str = ''
|
||||
|
||||
|
||||
@dataclass
|
||||
class Address:
|
||||
name: str
|
||||
street: str = ''
|
||||
city: City = field(default_factory=lambda: City('05001'))
|
||||
country: Country = field(default_factory=lambda: Country('CO'))
|
||||
countrysubentity: CountrySubentity = field(
|
||||
default_factory=lambda: CountrySubentity('05'))
|
||||
postalzone: PostalZone = field(default_factory=lambda: PostalZone(''))
|
||||
|
||||
city: City = City('05001')
|
||||
country: Country = Country('CO')
|
||||
countrysubentity: CountrySubentity = CountrySubentity('05')
|
||||
|
||||
@dataclass
|
||||
class PartyIdentification:
|
||||
@ -259,7 +222,6 @@ class PartyIdentification:
|
||||
if self.type_fiscal not in codelist.TipoIdFiscal:
|
||||
raise ValueError("type_fiscal [%s] not found" % (self.type_fiscal))
|
||||
|
||||
|
||||
@dataclass
|
||||
class Responsability:
|
||||
codes: list
|
||||
@ -284,12 +246,12 @@ class TaxScheme:
|
||||
code: str
|
||||
name: str = ''
|
||||
|
||||
|
||||
def __post_init__(self):
|
||||
if self.code not in codelist.TipoImpuesto:
|
||||
raise ValueError("code not found")
|
||||
self.name = codelist.TipoImpuesto[self.code]['name']
|
||||
|
||||
|
||||
@dataclass
|
||||
class Party:
|
||||
name: str
|
||||
@ -297,10 +259,10 @@ class Party:
|
||||
responsability_code: typing.List[Responsability]
|
||||
responsability_regime_code: str
|
||||
organization_code: str
|
||||
tax_scheme: TaxScheme = field(default_factory=lambda: TaxScheme('01'))
|
||||
tax_scheme: TaxScheme = TaxScheme('01')
|
||||
|
||||
phone: str = ''
|
||||
address: Address = field(default_factory=lambda: Address(''))
|
||||
address: Address = Address('')
|
||||
email: str = ''
|
||||
legal_name: str = ''
|
||||
legal_company_ident: str = ''
|
||||
@ -328,7 +290,7 @@ class TaxScheme:
|
||||
class TaxSubTotal:
|
||||
percent: float
|
||||
scheme: typing.Optional[TaxScheme] = None
|
||||
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
tax_amount: Amount = Amount(0.0)
|
||||
|
||||
def calculate(self, invline):
|
||||
if self.percent is not None:
|
||||
@ -338,11 +300,12 @@ class TaxSubTotal:
|
||||
@dataclass
|
||||
class TaxTotal:
|
||||
subtotals: list
|
||||
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
tax_amount: Amount = Amount(0.0)
|
||||
taxable_amount: Amount = Amount(0.0)
|
||||
|
||||
def calculate(self, invline):
|
||||
self.taxable_amount = invline.total_amount
|
||||
|
||||
for subtax in self.subtotals:
|
||||
subtax.calculate(invline)
|
||||
self.tax_amount += subtax.tax_amount
|
||||
@ -355,54 +318,15 @@ class TaxTotalOmit(TaxTotal):
|
||||
def calculate(self, invline):
|
||||
pass
|
||||
|
||||
|
||||
@dataclass
|
||||
class WithholdingTaxSubTotal:
|
||||
percent: float
|
||||
scheme: typing.Optional[TaxScheme] = None
|
||||
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
|
||||
def calculate(self, invline):
|
||||
if self.percent is not None:
|
||||
self.tax_amount = invline.total_amount * Amount(self.percent / 100)
|
||||
|
||||
|
||||
@dataclass
|
||||
class WithholdingTaxTotal:
|
||||
subtotals: list
|
||||
tax_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
taxable_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
|
||||
def calculate(self, invline):
|
||||
self.taxable_amount = invline.total_amount
|
||||
|
||||
for subtax in self.subtotals:
|
||||
subtax.calculate(invline)
|
||||
self.tax_amount += subtax.tax_amount
|
||||
|
||||
|
||||
class WithholdingTaxTotalOmit(WithholdingTaxTotal):
|
||||
def __init__(self):
|
||||
super().__init__([])
|
||||
|
||||
def calculate(self, invline):
|
||||
pass
|
||||
|
||||
|
||||
@dataclass
|
||||
class Price:
|
||||
amount: Amount
|
||||
type_code: str
|
||||
type: str
|
||||
quantity: int = 1
|
||||
|
||||
def __post_init__(self):
|
||||
if self.type_code not in codelist.CodigoPrecioReferencia:
|
||||
raise ValueError("type_code [%s] not found" % (self.type_code))
|
||||
if not isinstance(self.quantity, int):
|
||||
raise ValueError("quantity must be int")
|
||||
|
||||
self.amount *= self.quantity
|
||||
|
||||
|
||||
@dataclass
|
||||
@ -422,24 +346,8 @@ class PaymentMean:
|
||||
|
||||
@dataclass
|
||||
class PrePaidPayment:
|
||||
# DIAN 1.7.-2020: FBD03
|
||||
paid_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
|
||||
|
||||
@dataclass
|
||||
class BillingResponse:
|
||||
id: str
|
||||
code: str
|
||||
description: str
|
||||
|
||||
|
||||
class SupportDocumentCreditNoteResponse(BillingResponse):
|
||||
"""
|
||||
ReferenceID: Identifica la sección del Documento
|
||||
Soporte original a la cual se aplica la corrección.
|
||||
ResponseCode: Código de descripción de la corrección.
|
||||
Description: Descripción de la naturaleza de la corrección.
|
||||
"""
|
||||
#DIAN 1.7.-2020: FBD03
|
||||
paid_amount: Amount = Amount(0.0)
|
||||
|
||||
|
||||
@dataclass
|
||||
@ -448,7 +356,6 @@ class BillingReference:
|
||||
uuid: str
|
||||
date: date
|
||||
|
||||
|
||||
class CreditNoteDocumentReference(BillingReference):
|
||||
"""
|
||||
ident: Prefijo + Numero de la factura relacionada
|
||||
@ -464,7 +371,6 @@ class DebitNoteDocumentReference(BillingReference):
|
||||
date: fecha de emision de la factura relacionada
|
||||
"""
|
||||
|
||||
|
||||
class InvoiceDocumentReference(BillingReference):
|
||||
"""
|
||||
ident: Prefijo + Numero de la nota credito relacionada
|
||||
@ -472,59 +378,6 @@ class InvoiceDocumentReference(BillingReference):
|
||||
date: fecha de emision de la nota credito relacionada
|
||||
"""
|
||||
|
||||
|
||||
@dataclass
|
||||
class AllowanceChargeReason:
|
||||
code: str
|
||||
reason: str
|
||||
|
||||
def __post_init__(self):
|
||||
if self.code not in codelist.CodigoDescuento:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
|
||||
|
||||
@dataclass
|
||||
class AllowanceCharge:
|
||||
# DIAN 1.7.-2020: FAQ03
|
||||
charge_indicator: bool = True
|
||||
amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
reason: AllowanceChargeReason = None
|
||||
|
||||
# Valor Base para calcular el descuento o el cargo
|
||||
base_amount: typing.Optional[Amount] = field(
|
||||
default_factory=lambda: Amount(0.0))
|
||||
|
||||
# Porcentaje: Porcentaje que aplicar.
|
||||
multiplier_factor_numeric: Amount = field(
|
||||
default_factory=lambda: Amount(1.0))
|
||||
|
||||
def isCharge(self):
|
||||
charge_indicator = self.charge_indicator is True
|
||||
return charge_indicator
|
||||
|
||||
def isDiscount(self):
|
||||
charge_indicator = self.charge_indicator is False
|
||||
return charge_indicator
|
||||
|
||||
def asCharge(self):
|
||||
self.charge_indicator = True
|
||||
|
||||
def asDiscount(self):
|
||||
self.charge_indicator = False
|
||||
|
||||
def hasReason(self):
|
||||
return self.reason is not None
|
||||
|
||||
def set_base_amount(self, amount):
|
||||
self.base_amount = amount
|
||||
|
||||
|
||||
class AllowanceChargeAsDiscount(AllowanceCharge):
|
||||
def __init__(self, amount: Amount = Amount(0.0)):
|
||||
self.charge_indicator = False
|
||||
self.amount = amount
|
||||
|
||||
|
||||
@dataclass
|
||||
class InvoiceLine:
|
||||
# RESOLUCION 0004: pagina 155
|
||||
@ -537,33 +390,10 @@ class InvoiceLine:
|
||||
# la factura y el percent es unico por type_code
|
||||
# de subtotal
|
||||
tax: typing.Optional[TaxTotal]
|
||||
withholding: typing.Optional[WithholdingTaxTotal]
|
||||
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(
|
||||
default_factory=list)
|
||||
|
||||
def add_allowance_charge(self, charge):
|
||||
if not isinstance(charge, AllowanceCharge):
|
||||
raise TypeError('charge invalid type expected AllowanceCharge')
|
||||
charge.set_base_amount(self.total_amount_without_charge)
|
||||
self.allowance_charge.add(charge)
|
||||
|
||||
@property
|
||||
def total_amount_without_charge(self):
|
||||
return (self.quantity * self.price.amount)
|
||||
|
||||
@property
|
||||
def total_amount(self):
|
||||
charge = AmountCollection(self.allowance_charge)\
|
||||
.filter(lambda charge: charge.isCharge())\
|
||||
.map(lambda charge: charge.amount)\
|
||||
.sum()
|
||||
|
||||
discount = AmountCollection(self.allowance_charge)\
|
||||
.filter(lambda charge: charge.isDiscount())\
|
||||
.map(lambda charge: charge.amount)\
|
||||
.sum()
|
||||
|
||||
return self.total_amount_without_charge + charge - discount
|
||||
return self.quantity * self.price.amount
|
||||
|
||||
@property
|
||||
def total_tax_inclusive_amount(self):
|
||||
@ -582,17 +412,8 @@ class InvoiceLine:
|
||||
def taxable_amount(self):
|
||||
return self.tax.taxable_amount
|
||||
|
||||
@property
|
||||
def withholding_amount(self):
|
||||
return self.withholding.tax_amount
|
||||
|
||||
@property
|
||||
def withholding_taxable_amount(self):
|
||||
return self.withholding.taxable_amount
|
||||
|
||||
def calculate(self):
|
||||
self.tax.calculate(self)
|
||||
self.withholding.calculate(self)
|
||||
|
||||
def __post_init__(self):
|
||||
if not isinstance(self.quantity, Quantity):
|
||||
@ -601,22 +422,18 @@ class InvoiceLine:
|
||||
if self.tax is None:
|
||||
self.tax = TaxTotalOmit()
|
||||
|
||||
if self.withholding is None:
|
||||
self.withholding = WithholdingTaxTotalOmit()
|
||||
|
||||
|
||||
@dataclass
|
||||
class LegalMonetaryTotal:
|
||||
line_extension_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
tax_exclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
tax_inclusive_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
charge_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
allowance_total_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
payable_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
prepaid_amount: Amount = field(default_factory=lambda: Amount(0.0))
|
||||
line_extension_amount: Amount = Amount(0.0)
|
||||
tax_exclusive_amount: Amount = Amount(0.0)
|
||||
tax_inclusive_amount: Amount = Amount(0.0)
|
||||
charge_total_amount: Amount = Amount(0.0)
|
||||
allowance_total_amount: Amount = Amount(0.0)
|
||||
payable_amount: Amount = Amount(0.0)
|
||||
prepaid_amount: Amount = Amount(0.0)
|
||||
|
||||
def calculate(self):
|
||||
# DIAN 1.7.-2020: FAU14
|
||||
#DIAN 1.7.-2020: FAU14
|
||||
self.payable_amount = \
|
||||
self.tax_inclusive_amount \
|
||||
+ self.allowance_total_amount \
|
||||
@ -624,29 +441,53 @@ class LegalMonetaryTotal:
|
||||
- self.prepaid_amount
|
||||
|
||||
|
||||
@dataclass
|
||||
class AllowanceChargeReason:
|
||||
code: str
|
||||
reason: str
|
||||
|
||||
def __post_init__(self):
|
||||
if self.code not in codelist.CodigoDescuento:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
|
||||
|
||||
@dataclass
|
||||
class AllowanceCharge:
|
||||
#DIAN 1.7.-2020: FAQ03
|
||||
charge_indicator: bool = True
|
||||
amount: Amount = Amount(0.0)
|
||||
reason: AllowanceChargeReason = None
|
||||
|
||||
def isCharge(self):
|
||||
return self.charge_indicator == True
|
||||
|
||||
def isDiscount(self):
|
||||
return self.charge_indicator == False
|
||||
|
||||
def asCharge(self):
|
||||
self.charge_indicator = True
|
||||
|
||||
def asDiscount(self):
|
||||
self.charge_indicator = False
|
||||
|
||||
def hasReason(self):
|
||||
return self.reason is not None
|
||||
|
||||
class NationalSalesInvoiceDocumentType(str):
|
||||
def __str__(self):
|
||||
# 6.1.3
|
||||
return '01'
|
||||
|
||||
|
||||
class CreditNoteDocumentType(str):
|
||||
def __str__(self):
|
||||
# 6.1.3
|
||||
return '91'
|
||||
|
||||
|
||||
class DebitNoteDocumentType(str):
|
||||
def __str__(self):
|
||||
# 6.1.3
|
||||
return '92'
|
||||
|
||||
|
||||
class CreditNoteSupportDocumentType(str):
|
||||
def __str__(self):
|
||||
return '95'
|
||||
|
||||
|
||||
class Invoice:
|
||||
def __init__(self, type_code: str):
|
||||
if str(type_code) not in codelist.TipoDocumento:
|
||||
@ -666,7 +507,6 @@ class Invoice:
|
||||
self.invoice_allowance_charge = []
|
||||
self.invoice_prepaid_payment = []
|
||||
self.invoice_billing_reference = None
|
||||
self.invoice_discrepancy_response = None
|
||||
self.invoice_type_code = str(type_code)
|
||||
self.invoice_ident_prefix = None
|
||||
|
||||
@ -692,8 +532,7 @@ class Invoice:
|
||||
if len(prefix) <= 4:
|
||||
self.invoice_ident_prefix = prefix
|
||||
else:
|
||||
raise ValueError(
|
||||
'ident prefix failed to get, expected 0 to 4 chars')
|
||||
raise ValueError('ident prefix failed to get, expected 0 to 4 chars')
|
||||
|
||||
def set_ident(self, ident: str):
|
||||
"""
|
||||
@ -724,14 +563,14 @@ class Invoice:
|
||||
|
||||
def _get_codelist_tipo_operacion(self):
|
||||
return codelist.TipoOperacionF
|
||||
|
||||
|
||||
def set_operation_type(self, operation):
|
||||
if operation not in self._get_codelist_tipo_operacion():
|
||||
raise ValueError("operation not found")
|
||||
|
||||
self.invoice_operation_type = operation
|
||||
|
||||
def add_allowance_charge(self, charge: AllowanceCharge):
|
||||
def add_allownace_charge(self, charge: AllowanceCharge):
|
||||
self.invoice_allowance_charge.append(charge)
|
||||
|
||||
def add_invoice_line(self, line: InvoiceLine):
|
||||
@ -743,9 +582,6 @@ class Invoice:
|
||||
def set_billing_reference(self, billing_reference: BillingReference):
|
||||
self.invoice_billing_reference = billing_reference
|
||||
|
||||
def set_discrepancy_response(self, billing_response: BillingResponse):
|
||||
self.invoice_discrepancy_response = billing_response
|
||||
|
||||
def accept(self, visitor):
|
||||
visitor.visit_payment_mean(self.invoice_payment_mean)
|
||||
visitor.visit_customer(self.invoice_customer)
|
||||
@ -757,54 +593,35 @@ class Invoice:
|
||||
|
||||
def _calculate_legal_monetary_total(self):
|
||||
for invline in self.invoice_lines:
|
||||
self.invoice_legal_monetary_total.line_extension_amount +=\
|
||||
invline.total_amount
|
||||
self.invoice_legal_monetary_total.tax_exclusive_amount +=\
|
||||
invline.total_tax_exclusive_amount
|
||||
# DIAN 1.7.-2020: FAU6
|
||||
self.invoice_legal_monetary_total.tax_inclusive_amount +=\
|
||||
invline.total_tax_inclusive_amount
|
||||
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
|
||||
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_tax_exclusive_amount
|
||||
#DIAN 1.7.-2020: FAU6
|
||||
self.invoice_legal_monetary_total.tax_inclusive_amount += invline.total_tax_inclusive_amount
|
||||
|
||||
# DIAN 1.7.-2020: FAU08
|
||||
self.invoice_legal_monetary_total.allowance_total_amount =\
|
||||
AmountCollection(self.invoice_allowance_charge)\
|
||||
#DIAN 1.7.-2020: FAU08
|
||||
self.invoice_legal_monetary_total.allowance_total_amount = AmountCollection(self.invoice_allowance_charge)\
|
||||
.filter(lambda charge: charge.isDiscount())\
|
||||
.map(lambda charge: charge.amount)\
|
||||
.sum()
|
||||
|
||||
# DIAN 1.7.-2020: FAU10
|
||||
self.invoice_legal_monetary_total.charge_total_amount =\
|
||||
AmountCollection(self.invoice_allowance_charge)\
|
||||
#DIAN 1.7.-2020: FAU10
|
||||
self.invoice_legal_monetary_total.charge_total_amount = AmountCollection(self.invoice_allowance_charge)\
|
||||
.filter(lambda charge: charge.isCharge())\
|
||||
.map(lambda charge: charge.amount)\
|
||||
.sum()
|
||||
|
||||
# DIAN 1.7.-2020: FAU12
|
||||
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(
|
||||
self.invoice_prepaid_payment).map(
|
||||
lambda paid: paid.paid_amount).sum()
|
||||
#DIAN 1.7.-2020: FAU12
|
||||
self.invoice_legal_monetary_total.prepaid_amount = AmountCollection(self.invoice_prepaid_payment)\
|
||||
.map(lambda paid: paid.paid_amount)\
|
||||
.sum()
|
||||
|
||||
# DIAN 1.7.-2020: FAU14
|
||||
#DIAN 1.7.-2020: FAU14
|
||||
self.invoice_legal_monetary_total.calculate()
|
||||
|
||||
def _refresh_charges_base_amount(self):
|
||||
if self.invoice_allowance_charge:
|
||||
for invline in self.invoice_lines:
|
||||
if invline.allowance_charge:
|
||||
# TODO actualmente solo uno de los cargos es permitido
|
||||
raise ValueError(
|
||||
'allowance charge in invoice exclude invoice line')
|
||||
|
||||
# cargos a nivel de factura
|
||||
for charge in self.invoice_allowance_charge:
|
||||
charge.set_base_amount(
|
||||
self.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
def calculate(self):
|
||||
for invline in self.invoice_lines:
|
||||
invline.calculate()
|
||||
self._calculate_legal_monetary_total()
|
||||
self._refresh_charges_base_amount()
|
||||
|
||||
|
||||
class NationalSalesInvoice(Invoice):
|
||||
@ -822,7 +639,7 @@ class CreditNote(Invoice):
|
||||
|
||||
def _get_codelist_tipo_operacion(self):
|
||||
return codelist.TipoOperacionNC
|
||||
|
||||
|
||||
def _check_ident_prefix(self, prefix):
|
||||
if len(prefix) != 6:
|
||||
raise ValueError('prefix must be 6 length')
|
||||
@ -851,30 +668,3 @@ class DebitNote(Invoice):
|
||||
if not self.invoice_ident_prefix:
|
||||
self.invoice_ident_prefix = self.invoice_ident[0:6]
|
||||
|
||||
|
||||
class SupportDocument(Invoice):
|
||||
pass
|
||||
|
||||
|
||||
class SupportDocumentCreditNote(SupportDocument):
|
||||
def __init__(
|
||||
self, invoice_document_reference: BillingReference,
|
||||
invoice_discrepancy_response: BillingResponse):
|
||||
super().__init__(CreditNoteSupportDocumentType())
|
||||
|
||||
if not isinstance(invoice_document_reference, BillingReference):
|
||||
raise TypeError('invoice_document_reference invalid type')
|
||||
self.invoice_billing_reference = invoice_document_reference
|
||||
self.invoice_discrepancy_response = invoice_discrepancy_response
|
||||
|
||||
def _get_codelist_tipo_operacion(self):
|
||||
return codelist.TipoOperacionNCDS
|
||||
|
||||
def _check_ident_prefix(self, prefix):
|
||||
if len(prefix) != 6:
|
||||
raise ValueError('prefix must be 6 length')
|
||||
|
||||
def _set_ident_prefix_automatic(self):
|
||||
if not self.invoice_ident_prefix:
|
||||
self.invoice_ident_prefix = self.invoice_ident[0:6]
|
||||
pass
|
||||
|
||||
@ -2,7 +2,3 @@ from .invoice import *
|
||||
from .credit_note import *
|
||||
from .debit_note import *
|
||||
from .utils import *
|
||||
from .support_document import *
|
||||
from .support_document_credit_note import *
|
||||
from .attached_document import *
|
||||
from .application_response import *
|
||||
|
||||
@ -1,177 +0,0 @@
|
||||
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
|
||||
@ -1,227 +0,0 @@
|
||||
from .. import fe
|
||||
from .application_response import ApplicationResponse
|
||||
|
||||
__all__ = ['AttachedDocument']
|
||||
|
||||
|
||||
class AttachedDocument():
|
||||
|
||||
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()
|
||||
|
||||
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',
|
||||
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'))
|
||||
|
||||
# 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', self.invoice.invoice_ident)
|
||||
|
||||
# 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',
|
||||
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_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',
|
||||
self._build_attachment(self.DIANInvoiceXML)
|
||||
)
|
||||
|
||||
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')
|
||||
|
||||
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(
|
||||
'./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 _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
|
||||
@ -1,10 +1,9 @@
|
||||
# from .. import fe
|
||||
# from ..form import *
|
||||
from .. import fe
|
||||
from ..form import *
|
||||
from .invoice import DIANInvoiceXML
|
||||
|
||||
__all__ = ['DIANCreditNoteXML']
|
||||
|
||||
|
||||
class DIANCreditNoteXML(DIANInvoiceXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
|
||||
@ -1,10 +1,9 @@
|
||||
# from .. import fe
|
||||
# from ..form import *
|
||||
from .. import fe
|
||||
from ..form import *
|
||||
from .invoice import DIANInvoiceXML
|
||||
|
||||
__all__ = ['DIANDebitNoteXML']
|
||||
|
||||
|
||||
class DIANDebitNoteXML(DIANInvoiceXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
@ -20,24 +19,19 @@ class DIANDebitNoteXML(DIANInvoiceXML):
|
||||
def tag_document_concilied(fexml):
|
||||
return 'Debited'
|
||||
|
||||
# DIAN 1.7.-2020: DAU03
|
||||
#DIAN 1.7.-2020: DAU03
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
fexml.set_element_amount(
|
||||
'./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
fexml.set_element_amount(
|
||||
'./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
fexml.set_element_amount(
|
||||
'./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
fexml.set_element_amount(
|
||||
'./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
fexml.set_element_amount(
|
||||
'./cac:RequestedMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
fexml.set_element_amount('./cac:RequestedMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,647 +0,0 @@
|
||||
from .. import fe
|
||||
from ..form import (
|
||||
Amount, DebitNoteDocumentReference, CreditNoteDocumentReference,
|
||||
InvoiceDocumentReference, TaxTotalOmit, WithholdingTaxTotalOmit
|
||||
)
|
||||
|
||||
from collections import defaultdict
|
||||
from datetime import datetime
|
||||
# from .attached_document import *
|
||||
|
||||
__all__ = ['DIANSupportDocumentXML']
|
||||
|
||||
|
||||
class DIANSupportDocumentXML(fe.FeXML):
|
||||
"""
|
||||
DianSupportDocumentXML mapea objeto form.Invoice a XML segun
|
||||
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
|
||||
"""
|
||||
|
||||
def __init__(self, invoice, tag_document='Invoice'):
|
||||
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||
|
||||
# DIAN 1.1.-2021: DSAB03
|
||||
# DIAN 1.1.-2021: NSAB03
|
||||
self.placeholder_for(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
|
||||
|
||||
# DIAN 1.1.-2021: DSAB13
|
||||
# DIAN 1.1.-2021: NSAB13
|
||||
self.placeholder_for(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
|
||||
|
||||
# DIAN 1.1.-2021: DSAB18
|
||||
# DIAN 1.1.-2021: NSAB18
|
||||
self.placeholder_for(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
|
||||
|
||||
# DIAN 1.1.-2021: DSAB27
|
||||
# DIAN 1.1.-2021: NSAB27
|
||||
self.placeholder_for(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
|
||||
|
||||
# DIAN 1.1.-2021: DSAB30 DSAB31
|
||||
# DIAN 1.1.-2021: NSAB30 NSAB31
|
||||
self.placeholder_for(
|
||||
'./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
|
||||
|
||||
# ZE02 se requiere existencia para firmar
|
||||
# DIAN 1.1.-2021: DSAA02 DSAB01
|
||||
# DIAN 1.1.-2021: NSAA02 NSAB01
|
||||
ublextension = self.fragment(
|
||||
'./ext:UBLExtensions/ext:UBLExtension', append=True)
|
||||
# DIAN 1.1.-2021: DSAB02
|
||||
# DIAN 1.1.-2021: NSAB02
|
||||
extcontent = ublextension.find_or_create_element(
|
||||
'/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.attach_invoice(invoice)
|
||||
|
||||
def set_supplier(fexml, invoice):
|
||||
# DIAN 1.1.-2021: DSAJ01
|
||||
# DIAN 1.1.-2021: NSAB01
|
||||
fexml.placeholder_for('./cac:AccountingSupplierParty')
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ02
|
||||
# DIAN 1.1.-2021: NSAJ02
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ07 DSAJ08
|
||||
# DIAN 1.1.-2021: NSAJ07 NSAJ08
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ09
|
||||
# DIAN 1.1.-2021: NSAJ09
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
|
||||
invoice.invoice_supplier.address.city.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ10
|
||||
# DIAN 1.1.-2021: NSAJ10
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
|
||||
invoice.invoice_supplier.address.city.name)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ73
|
||||
# DIAN 1.1.-2021: NSAJ73
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
|
||||
invoice.invoice_supplier.address.postalzone.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ11
|
||||
# DIAN 1.1.-2021: NSAJ11
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
|
||||
invoice.invoice_supplier.address.countrysubentity.name)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ12
|
||||
# DIAN 1.1.-2021: NSAJ12
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
|
||||
invoice.invoice_supplier.address.countrysubentity.code)
|
||||
# DIAN 1.1.-2021: NSAJ13 NSAJ14
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address.street)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ15 DSAJ16
|
||||
# DIAN 1.1.-2021: NSAJ15 NSAJ16
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
|
||||
invoice.invoice_supplier.address.country.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ17
|
||||
# DIAN 1.1.-2021: NSAJ17
|
||||
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
|
||||
invoice.invoice_supplier.address.country.name,
|
||||
# DIAN 1.1.-2021: DSAJ18
|
||||
# # DIAN 1.1.-2021: NSAJ18
|
||||
languageID='es')
|
||||
|
||||
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
supplier_company_id_attrs.update(
|
||||
{
|
||||
'schemeID': invoice.invoice_supplier.ident.dv,
|
||||
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ19
|
||||
# DIAN 1.1.-2021: NSAJ19
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ20
|
||||
# DIAN 1.1.-2021: NSAJ20
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ21
|
||||
# DIAN 1.1.-2021: NSAJ21
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_supplier.ident,
|
||||
# DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
|
||||
# DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
|
||||
**supplier_company_id_attrs)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ26
|
||||
# DIAN 1.1.-2021: NSAJ26
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_supplier.responsability_code,
|
||||
listName=invoice.invoice_supplier.responsability_regime_code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ39
|
||||
# DIAN 1.1.-2021: NSAJ39
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ40
|
||||
# DIAN 1.1.-2021: NSAJ40
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAJ41
|
||||
# DIAN 1.1.-2021: NSAJ41
|
||||
fexml.set_element(
|
||||
'./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
def set_customer(fexml, invoice):
|
||||
# DIAN 1.1.-2021: DSAK01
|
||||
# DIAN 1.1.-2021: NSAK01
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty')
|
||||
|
||||
# DIAN 1.1.-2021: DSAK02
|
||||
# DIAN 1.1.-2021: NSAK02
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAK03
|
||||
# DIAN 1.1.-2021: NSAK03
|
||||
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
|
||||
|
||||
# DIAN 1.1.-2021: DSAK19
|
||||
# DIAN 1.1.-2021: NSAK19
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
|
||||
|
||||
# DIAN 1.1.-2021: DSAK20
|
||||
# DIAN 1.1.-2021: NSAK20
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
|
||||
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
|
||||
customer_company_id_attrs.update(
|
||||
{
|
||||
'schemeID': invoice.invoice_customer.ident.dv,
|
||||
'schemeName': invoice.invoice_customer.ident.type_fiscal})
|
||||
|
||||
# DIAN 1.1.-2021: DSAK21
|
||||
# DIAN 1.1.-2021: NSAK21
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
|
||||
invoice.invoice_customer.ident,
|
||||
# DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
|
||||
# DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
|
||||
**customer_company_id_attrs)
|
||||
|
||||
# DIAN 1.1.-2021: DSAK26
|
||||
# DIAN 1.1.-2021: NSAK26
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_customer.responsability_code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAK39
|
||||
# DIAN 1.1.-2021: NSAK39
|
||||
fexml.placeholder_for(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
|
||||
|
||||
# DIAN 1.1.-2021: DSAK40
|
||||
# DIAN 1.1.-2021: NSAK40
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
|
||||
invoice.invoice_customer.tax_scheme.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAK41
|
||||
# DIAN 1.1.-2021: NSAK41
|
||||
fexml.set_element(
|
||||
'./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
|
||||
invoice.invoice_customer.tax_scheme.name)
|
||||
|
||||
def set_payment_mean(fexml, invoice):
|
||||
payment_mean = invoice.invoice_payment_mean
|
||||
|
||||
# DIAN 1.1.-2021: DSAN01 DSAN02
|
||||
# DIAN 1.1.-2021: NSAN02 NSAN02
|
||||
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
|
||||
|
||||
# DIAN 1.1.-2021: DSAN03
|
||||
# DIAN 1.1.-2021: NSAN03
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentMeansCode',
|
||||
payment_mean.code)
|
||||
|
||||
# DIAN 1.1.-2021: DSAN04
|
||||
# DIAN 1.1.-2021: NSAN04
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentDueDate',
|
||||
payment_mean.due_at.strftime('%Y-%m-%d'))
|
||||
|
||||
# DIAN 1.1.-2021: DSAN05
|
||||
# DIAN 1.1.-2021: NSAN05
|
||||
fexml.set_element(
|
||||
'./cac:PaymentMeans/cbc:PaymentID',
|
||||
payment_mean.payment_id)
|
||||
|
||||
def set_element_amount_for(fexml, xml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
xml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_element_amount(fexml, xpath, amount):
|
||||
if not isinstance(amount, Amount):
|
||||
raise TypeError("amount not is Amount")
|
||||
|
||||
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
|
||||
|
||||
def set_legal_monetary(fexml, invoice):
|
||||
# DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
|
||||
# DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
|
||||
fexml.set_element_amount(
|
||||
'./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount)
|
||||
|
||||
# DIAN 1.1.-2021: DSAU04 DSAU05
|
||||
# DIAN 1.1.-2021: NSAU04 NSAU05
|
||||
fexml.set_element_amount(
|
||||
'./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
|
||||
|
||||
# DIAN 1.1.-2021: DSAU06 DSAU07
|
||||
# DIAN 1.1.-2021: NSAU06 DSAU07
|
||||
fexml.set_element_amount(
|
||||
'./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
|
||||
|
||||
# DIAN 1.1.-2021: DSAU10 DSAU11
|
||||
# DIAN 1.1.-2021: NSAU10 DSAU11
|
||||
fexml.set_element_amount(
|
||||
'./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount)
|
||||
|
||||
# DIAN 1.1.-2021: DSAU14 DSAU15
|
||||
# DIAN 1.1.-2021: NSAU14 DSAU15
|
||||
fexml.set_element_amount(
|
||||
'./cac:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount)
|
||||
|
||||
def _set_invoice_document_reference(fexml, reference):
|
||||
fexml._do_set_billing_reference(
|
||||
reference, 'cac:InvoiceDocumentReference')
|
||||
|
||||
def _set_credit_note_document_reference(fexml, reference):
|
||||
fexml._do_set_billing_reference(
|
||||
reference, 'cac:CreditNoteDocumentReference')
|
||||
|
||||
def _set_debit_note_document_reference(fexml, reference):
|
||||
fexml._do_set_billing_reference(
|
||||
reference, 'cac:DebitNoteDocumentReference')
|
||||
|
||||
def _do_set_billing_reference(fexml, reference, tag_document):
|
||||
|
||||
if tag_document == 'Invoice':
|
||||
schemeName = 'CUFE-SHA384'
|
||||
else:
|
||||
schemeName = 'CUDS-SHA384'
|
||||
|
||||
fexml.set_element('./cac:BillingReference/%s/cbc:ID' % (tag_document),
|
||||
reference.ident)
|
||||
fexml.set_element(
|
||||
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
|
||||
reference.uuid,
|
||||
schemeName=schemeName)
|
||||
fexml.set_element(
|
||||
'./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
|
||||
reference.date.strftime("%Y-%m-%d"))
|
||||
|
||||
def set_billing_reference(fexml, invoice):
|
||||
reference = invoice.invoice_billing_reference
|
||||
if reference is None:
|
||||
return
|
||||
|
||||
if isinstance(reference, DebitNoteDocumentReference):
|
||||
return fexml._set_debit_note_document_reference(reference)
|
||||
if isinstance(reference, CreditNoteDocumentReference):
|
||||
return fexml._set_credit_note_document_reference(reference)
|
||||
|
||||
if isinstance(reference, InvoiceDocumentReference):
|
||||
return fexml._set_invoice_document_reference(reference)
|
||||
|
||||
def set_discrepancy_response(fexml, invoice):
|
||||
reference = invoice.invoice_discrepancy_response
|
||||
if reference is None:
|
||||
return
|
||||
if isinstance(reference, DebitNoteDocumentReference):
|
||||
return fexml._set_debit_note_document_reference(reference)
|
||||
if isinstance(reference, CreditNoteDocumentReference):
|
||||
return fexml._set_credit_note_document_reference(reference)
|
||||
|
||||
if isinstance(reference, InvoiceDocumentReference):
|
||||
return fexml._set_invoice_document_reference(reference)
|
||||
|
||||
fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
|
||||
reference.id)
|
||||
fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
|
||||
reference.code)
|
||||
fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
|
||||
reference.description)
|
||||
|
||||
def set_invoice_totals(fexml, invoice):
|
||||
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
|
||||
percent_for = defaultdict(lambda: None)
|
||||
|
||||
total_tax_amount = Amount(0.0)
|
||||
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
if subtotal.scheme is not None:
|
||||
tax_amount_for[
|
||||
subtotal.scheme.code][
|
||||
'tax_amount'] += subtotal.tax_amount
|
||||
tax_amount_for[subtotal.scheme.code][
|
||||
'taxable_amount'] += invoice_line.taxable_amount
|
||||
|
||||
# MACHETE ojo InvoiceLine.tax pasar a Invoice
|
||||
percent_for[subtotal.scheme.code] = subtotal.percent
|
||||
|
||||
total_tax_amount += subtotal.tax_amount
|
||||
|
||||
if total_tax_amount != Amount(0.0):
|
||||
fexml.placeholder_for('./cac:TaxTotal')
|
||||
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
# DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('./cac:TaxTotal', append=next_append)
|
||||
# DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:TaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
# DIAN 1.7.-2020: FAU06
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
# DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element(
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
line.set_element(
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
line.set_element(
|
||||
'/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', 'IVA')
|
||||
|
||||
# abstract method
|
||||
|
||||
def tag_document(fexml):
|
||||
return 'Invoice'
|
||||
|
||||
# abstract method
|
||||
def tag_document_concilied(fexml):
|
||||
return 'Invoiced'
|
||||
|
||||
def set_invoice_line_withholding(fexml, line, invoice_line):
|
||||
fexml.set_element_amount_for(line,
|
||||
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||
invoice_line.withholding_amount)
|
||||
# DIAN 1.7.-2020: FAX05
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
invoice_line.withholding_taxable_amount)
|
||||
|
||||
for subtotal in invoice_line.withholding.subtotals:
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
subtotal.tax_amount,
|
||||
currencyID='COP')
|
||||
|
||||
if subtotal.percent is not None:
|
||||
line.set_element(
|
||||
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
'%0.2f' %
|
||||
round(
|
||||
subtotal.percent,
|
||||
2))
|
||||
|
||||
if subtotal.scheme is not None:
|
||||
# DIAN 1.7.-2020: FAX15
|
||||
line.set_element(
|
||||
'./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_line_tax(fexml, line, invoice_line):
|
||||
fexml.set_element_amount_for(line,
|
||||
'./cac:TaxTotal/cbc:TaxAmount',
|
||||
invoice_line.tax_amount)
|
||||
|
||||
# DIAN 1.7.-2020: FAX05
|
||||
fexml.set_element_amount_for(
|
||||
line,
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
invoice_line.taxable_amount)
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
subtotal.tax_amount,
|
||||
currencyID='COP')
|
||||
|
||||
if subtotal.percent is not None:
|
||||
line.set_element(
|
||||
'./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
'%0.2f' %
|
||||
round(
|
||||
subtotal.percent,
|
||||
2))
|
||||
|
||||
if subtotal.scheme is not None:
|
||||
# DIAN 1.7.-2020: FAX15
|
||||
line.set_element(
|
||||
'./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_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment(
|
||||
'./cac:%sLine' %
|
||||
(fexml.tag_document()),
|
||||
append=next_append)
|
||||
next_append = True
|
||||
|
||||
line.set_element('./cbc:ID', index + 1)
|
||||
line.set_element(
|
||||
'./cbc:%sQuantity' %
|
||||
(fexml.tag_document_concilied()),
|
||||
invoice_line.quantity,
|
||||
unitCode='NAR')
|
||||
fexml.set_element_amount_for(line,
|
||||
'./cbc:LineExtensionAmount',
|
||||
invoice_line.total_amount)
|
||||
|
||||
period = line.fragment('./cac:InvoicePeriod')
|
||||
period.set_element('./cbc:StartDate',
|
||||
datetime.now().strftime('%Y-%m-%d'))
|
||||
period.set_element(
|
||||
'./cbc:DescriptionCode', '1')
|
||||
period.set_element('./cbc:Description',
|
||||
'Por operación')
|
||||
|
||||
if not isinstance(invoice_line.tax, TaxTotalOmit):
|
||||
fexml.set_invoice_line_tax(line, invoice_line)
|
||||
|
||||
if not isinstance(
|
||||
invoice_line.withholding,
|
||||
WithholdingTaxTotalOmit):
|
||||
fexml.set_invoice_line_withholding(line, invoice_line)
|
||||
|
||||
line.set_element(
|
||||
'./cac:Item/cbc:Description',
|
||||
invoice_line.item.description)
|
||||
|
||||
line.set_element(
|
||||
'./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
||||
invoice_line.item.id,
|
||||
schemeID=invoice_line.item.scheme_id,
|
||||
schemeName=invoice_line.item.scheme_name,
|
||||
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)
|
||||
# DIAN 1.7.-2020: FBB04
|
||||
line.set_element('./cac:Price/cbc:BaseQuantity',
|
||||
invoice_line.quantity,
|
||||
unitCode=invoice_line.quantity.code)
|
||||
|
||||
for idx, charge in enumerate(invoice_line.allowance_charge):
|
||||
next_append_charge = idx > 0
|
||||
fexml.append_allowance_charge(
|
||||
line, index + 1, charge, append=next_append_charge)
|
||||
|
||||
def set_allowance_charge(fexml, invoice):
|
||||
for idx, charge in enumerate(invoice.invoice_allowance_charge):
|
||||
next_append = idx > 0
|
||||
fexml.append_allowance_charge(
|
||||
fexml, idx + 1, charge, append=next_append)
|
||||
|
||||
def append_allowance_charge(fexml, parent, idx, charge, append=False):
|
||||
line = parent.fragment('./cac:AllowanceCharge', append=append)
|
||||
# DIAN 1.7.-2020: FAQ02
|
||||
line.set_element('./cbc:ID', idx)
|
||||
# DIAN 1.7.-2020: FAQ03
|
||||
line.set_element('./cbc:ChargeIndicator',
|
||||
str(charge.charge_indicator).lower())
|
||||
if charge.reason:
|
||||
line.set_element(
|
||||
'./cbc:AllowanceChargeReasonCode',
|
||||
charge.reason.code)
|
||||
line.set_element(
|
||||
'./cbc:allowanceChargeReason',
|
||||
charge.reason.reason)
|
||||
line.set_element('./cbc:MultiplierFactorNumeric',
|
||||
str(round(charge.multiplier_factor_numeric, 2)))
|
||||
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
|
||||
fexml.set_element_amount_for(
|
||||
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:DocumentCurrencyCode', 'COP')
|
||||
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:LineCountNumeric', len(invoice.invoice_lines))
|
||||
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.customize(invoice)
|
||||
|
||||
fexml.set_supplier(invoice)
|
||||
fexml.set_customer(invoice)
|
||||
fexml.set_legal_monetary(invoice)
|
||||
fexml.set_invoice_totals(invoice)
|
||||
fexml.set_invoice_lines(invoice)
|
||||
fexml.set_payment_mean(invoice)
|
||||
fexml.set_allowance_charge(invoice)
|
||||
fexml.set_discrepancy_response(invoice)
|
||||
fexml.set_billing_reference(invoice)
|
||||
|
||||
return fexml
|
||||
|
||||
def customize(fexml, invoice):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
@ -1,25 +0,0 @@
|
||||
# from .. import fe
|
||||
# from ..form import *
|
||||
from .support_document import DIANSupportDocumentXML
|
||||
|
||||
__all__ = ['DIANSupportDocumentCreditNoteXML']
|
||||
|
||||
|
||||
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
|
||||
"""
|
||||
DianInvoiceXML mapea objeto form.Invoice a XML segun
|
||||
lo indicado para la facturacion electronica.
|
||||
"""
|
||||
|
||||
def __init__(self, invoice):
|
||||
super(
|
||||
DIANSupportDocumentCreditNoteXML,
|
||||
self).__init__(
|
||||
invoice,
|
||||
'CreditNote')
|
||||
|
||||
def tag_document(fexml):
|
||||
return 'CreditNote'
|
||||
|
||||
def tag_document_concilied(fexml):
|
||||
return 'Credited'
|
||||
@ -2,30 +2,14 @@ from .. import fe
|
||||
|
||||
__all__ = ['DIANWrite', 'DIANWriteSigned']
|
||||
|
||||
|
||||
def DIANWrite(xml, filename):
|
||||
document = xml.tostring(xml_declaration=True, encoding='UTF-8')
|
||||
with open(filename, 'w') as f:
|
||||
f.write(document)
|
||||
|
||||
|
||||
def DIANWriteSigned(
|
||||
xml,
|
||||
filename,
|
||||
private_key,
|
||||
passphrase,
|
||||
use_cache_policy=False,
|
||||
dian_signer=None):
|
||||
document = xml.tostring(
|
||||
xml_declaration=True,
|
||||
encoding='UTF-8').encode('utf-8')
|
||||
if dian_signer is None:
|
||||
dian_signer = fe.DianXMLExtensionSigner
|
||||
|
||||
signer = dian_signer(
|
||||
private_key,
|
||||
passphrase=passphrase,
|
||||
localpolicy=use_cache_policy)
|
||||
|
||||
|
||||
def DIANWriteSigned(xml, filename, private_key, passphrase, use_cache_policy=False):
|
||||
document = xml.tostring(xml_declaration=True, encoding='UTF-8').encode('utf-8')
|
||||
signer = fe.DianXMLExtensionSigner(private_key, passphrase=passphrase, mockpolicy=use_cache_policy)
|
||||
with open(filename, 'w') as f:
|
||||
f.write(signer.sign_xml_string(document))
|
||||
|
||||
@ -1,651 +0,0 @@
|
||||
#
|
||||
# Para esta implementacion se usa BDD
|
||||
# ver **test_nomina.py**.
|
||||
#
|
||||
# La idea en general es validar comportamiento desde el XML,
|
||||
# creando las estructuras minimas necesaras.
|
||||
|
||||
from dataclasses import dataclass
|
||||
from datetime import datetime
|
||||
import hashlib
|
||||
import typing
|
||||
|
||||
from .. import fe
|
||||
from .. import form
|
||||
from ..data.dian import codelist
|
||||
|
||||
from .devengado import *
|
||||
from .deduccion import *
|
||||
from .trabajador import *
|
||||
from .empleador import *
|
||||
from .pago import *
|
||||
from .lugar import Lugar
|
||||
|
||||
from .amount import Amount
|
||||
from .exception import *
|
||||
|
||||
class Fecha:
|
||||
def __init__(self, fecha):
|
||||
try:
|
||||
datetime.strptime(fecha, "%Y-%m-%d")
|
||||
except ValueError:
|
||||
raise ValueError("fecha debe ser formato YYYY-MM-DD")
|
||||
self.value = fecha
|
||||
|
||||
@classmethod
|
||||
def cast(cls, data, optional=False):
|
||||
if isinstance(data, str):
|
||||
return cls(data)
|
||||
elif isinstance(data, cls):
|
||||
return data
|
||||
elif data is None and optional:
|
||||
return None
|
||||
else:
|
||||
raise ValueError('no se logra hacer casting a Fecha')
|
||||
|
||||
def __str__(self):
|
||||
return self.value
|
||||
|
||||
class FechaPago(Fecha):
|
||||
def apply(self, fragment):
|
||||
fragment.set_element('./FechaPago', self.value)
|
||||
|
||||
|
||||
@dataclass
|
||||
class Novedad:
|
||||
# cune de nomina a relacionar
|
||||
# NIE204
|
||||
cune: str
|
||||
# NIE199
|
||||
activa: bool = False
|
||||
|
||||
def apply(self, fragment):
|
||||
if self.cune != "":
|
||||
fragment.set_attributes('./Novedad',
|
||||
CUNENov=self.cune,
|
||||
)
|
||||
|
||||
def post_apply(self, fexml, scopexml, fragment):
|
||||
scopexml.set_element('./Novedad', self.activa)
|
||||
|
||||
|
||||
@dataclass
|
||||
class NumeroSecuencia:
|
||||
consecutivo: int
|
||||
prefijo: str
|
||||
|
||||
def apply(self, fragment):
|
||||
numero = f"{self.prefijo}{self.consecutivo}"
|
||||
fragment.set_attributes('./NumeroSecuenciaXML',
|
||||
# NIE010
|
||||
Prefijo=self.prefijo,
|
||||
# NIE011
|
||||
Consecutivo=self.consecutivo,
|
||||
# NIE012
|
||||
Numero = numero)
|
||||
|
||||
@dataclass
|
||||
class Periodo:
|
||||
fecha_ingreso: typing.Union[str, Fecha]
|
||||
fecha_liquidacion_inicio: typing.Union[str, Fecha]
|
||||
fecha_liquidacion_fin: typing.Union[str, Fecha]
|
||||
fecha_generacion: typing.Union[str, Fecha]
|
||||
|
||||
tiempo_laborado: int = 1
|
||||
fecha_retiro: typing.Union[str, Fecha] = None
|
||||
|
||||
def __post_init__(self):
|
||||
self.fecha_ingreso = Fecha.cast(self.fecha_ingreso)
|
||||
self.fecha_liquidacion_inicio = Fecha.cast(self.fecha_liquidacion_inicio)
|
||||
self.fecha_liquidacion_fin = Fecha.cast(self.fecha_liquidacion_fin)
|
||||
self.fecha_retiro = Fecha.cast(self.fecha_retiro, optional=True)
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_attributes('./Periodo',
|
||||
#NIE002
|
||||
FechaIngreso=self.fecha_ingreso,
|
||||
#NIE003
|
||||
FechaRetiro=self.fecha_retiro,
|
||||
#NIE004
|
||||
FechaLiquidacionInicio=self.fecha_liquidacion_inicio,
|
||||
#NIE005
|
||||
FechaLiquidacionFin=self.fecha_liquidacion_fin,
|
||||
#NIE006
|
||||
TiempoLaborado=self.tiempo_laborado,
|
||||
#NIE008
|
||||
FechaGen=self.fecha_generacion)
|
||||
|
||||
@dataclass
|
||||
class Proveedor:
|
||||
razon_social: str
|
||||
nit: str
|
||||
dv: int
|
||||
software_id: str
|
||||
software_pin: str
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_attributes('./ProveedorXML',
|
||||
# NIE017
|
||||
NIT=self.nit,
|
||||
# NIE018
|
||||
DV=self.dv,
|
||||
# NIE019
|
||||
SoftwareID=self.software_id,
|
||||
|
||||
SoftwareSC=None,
|
||||
# NIE025
|
||||
RazonSocial=self.razon_social
|
||||
)
|
||||
|
||||
def post_apply(self, fexml, scopexml, fragment):
|
||||
cune_xpath = scopexml.xpath_from_root('/InformacionGeneral')
|
||||
cune = fexml.get_element_attribute(cune_xpath, 'CUNE')
|
||||
|
||||
ambiente = fexml.get_element_attribute(scopexml.xpath_from_root('/InformacionGeneral'), 'Ambiente')
|
||||
codigo_qr = f"https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey={cune}"
|
||||
|
||||
if InformacionGeneral.AMBIENTE_PRUEBAS == ambiente:
|
||||
codigo_qr = f"https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey={cune}"
|
||||
elif ambiente is None:
|
||||
raise RuntimeError('fail to get InformacionGeneral/@Ambiente')
|
||||
|
||||
scopexml.set_element('./CodigoQR', codigo_qr)
|
||||
|
||||
# NIE020
|
||||
software_code = self._software_security_code(fexml, scopexml)
|
||||
fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'), SoftwareSC=software_code)
|
||||
|
||||
def _software_security_code(self, fexml, scopexml):
|
||||
|
||||
|
||||
# 8.2
|
||||
numero = fexml.get_element_attribute(scopexml.xpath_from_root('/NumeroSecuenciaXML'), 'Numero')
|
||||
if numero is None:
|
||||
raise RuntimeError('fallo obtener NumeroSequenciaXML/@Numero')
|
||||
|
||||
id_software = self.software_id
|
||||
software_pin = self.software_pin
|
||||
|
||||
code = "".join([id_software, software_pin, numero])
|
||||
|
||||
fexml.set_attributes(scopexml.xpath_from_root('/ProveedorXML'))
|
||||
h = hashlib.sha384()
|
||||
h.update(code.encode('utf-8'))
|
||||
return h.hexdigest()
|
||||
|
||||
@dataclass
|
||||
class Metadata:
|
||||
novedad: Novedad
|
||||
secuencia: NumeroSecuencia
|
||||
# NIE013, NIE014, NIE015, NIE016
|
||||
lugar_generacion: Lugar
|
||||
proveedor: Proveedor
|
||||
|
||||
def apply(self, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
|
||||
if novedad:
|
||||
self.novedad.apply(novedad)
|
||||
self.secuencia.apply(numero_secuencia_xml)
|
||||
self.lugar_generacion.apply(lugar_generacion_xml, './LugarGeneracionXML')
|
||||
self.proveedor.apply(proveedor_xml)
|
||||
|
||||
def post_apply(self, fexml, scopexml, novedad, numero_secuencia_xml, lugar_generacion_xml, proveedor_xml):
|
||||
self.proveedor.post_apply(fexml, scopexml, proveedor_xml)
|
||||
if novedad:
|
||||
self.novedad.post_apply(fexml, scopexml, proveedor_xml)
|
||||
|
||||
@dataclass
|
||||
class PeriodoNomina:
|
||||
code: str
|
||||
name: str = ''
|
||||
|
||||
def __post_init__(self):
|
||||
if self.code not in codelist.PeriodoNomina:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
self.name = codelist.PeriodoNomina[self.code]['name']
|
||||
|
||||
@dataclass
|
||||
class TipoMoneda:
|
||||
code: str
|
||||
name: str = ''
|
||||
|
||||
def __post_init__(self):
|
||||
if self.code not in codelist.TipoMoneda:
|
||||
raise ValueError("code [%s] not found" % (self.code))
|
||||
self.name = codelist.TipoMoneda[self.code]['name']
|
||||
|
||||
@dataclass
|
||||
class InformacionGeneral:
|
||||
@dataclass
|
||||
class TIPO_AMBIENTE:
|
||||
valor: str
|
||||
|
||||
def __eq__(self, other):
|
||||
return self.valor == str(other)
|
||||
|
||||
# TABLA 5.1.1
|
||||
@dataclass
|
||||
class AMBIENTE_PRODUCCION(TIPO_AMBIENTE):
|
||||
valor: str = '1'
|
||||
|
||||
def __str__(self):
|
||||
self.valor
|
||||
|
||||
@dataclass
|
||||
class AMBIENTE_PRUEBAS(TIPO_AMBIENTE):
|
||||
valor: str = '2'
|
||||
|
||||
def __str__(self):
|
||||
self.valor
|
||||
|
||||
# TABLA 5.5.7
|
||||
@dataclass
|
||||
class TIPO_XML:
|
||||
valor: str
|
||||
|
||||
def __eq__(self, other):
|
||||
return self.valor == str(other)
|
||||
|
||||
@dataclass
|
||||
class TIPO_XML_NORMAL(TIPO_XML):
|
||||
valor: str = '102'
|
||||
|
||||
def __str__(self):
|
||||
self.valor
|
||||
|
||||
@dataclass
|
||||
class TIPO_XML_AJUSTES(TIPO_XML):
|
||||
valor: str = '103'
|
||||
|
||||
def __str__(self):
|
||||
self.valor
|
||||
|
||||
fecha_generacion: typing.Union[str, Fecha]
|
||||
hora_generacion: str
|
||||
periodo_nomina: PeriodoNomina
|
||||
tipo_moneda: TipoMoneda
|
||||
tipo_ambiente: TIPO_AMBIENTE
|
||||
tipo_xml: TIPO_XML
|
||||
software_pin: str
|
||||
|
||||
def __post_init__(self):
|
||||
self.fecha_generacion = Fecha.cast(self.fecha_generacion)
|
||||
|
||||
def apply(self, fragment, version):
|
||||
fragment.set_attributes('./InformacionGeneral',
|
||||
# NIE022
|
||||
Version = version,
|
||||
# NIE023
|
||||
Ambiente = self.tipo_ambiente.valor,
|
||||
# NIE202
|
||||
# TABLA 5.5.2
|
||||
# TODO(bit4bit) solo NominaIndividual
|
||||
TipoXML = self.tipo_xml.valor,
|
||||
# NIE024
|
||||
CUNE = None,
|
||||
# NIE025
|
||||
EncripCUNE = 'CUNE-SHA384',
|
||||
# NIE026
|
||||
FechaGen = self.fecha_generacion,
|
||||
# NIE027
|
||||
HoraGen = self.hora_generacion,
|
||||
# NIE029
|
||||
PeriodoNomina = self.periodo_nomina.code,
|
||||
# NIE030
|
||||
TipoMoneda = self.tipo_moneda.code,
|
||||
TRM = 0
|
||||
# TODO(bit4bit) resto...
|
||||
# .....
|
||||
)
|
||||
|
||||
def post_apply(self, fexml, scopexml, fragment):
|
||||
# generar cune
|
||||
# ver 8.1.1.1
|
||||
xpaths = [
|
||||
scopexml.xpath_from_root('/NumeroSecuenciaXML/@Numero'),
|
||||
scopexml.xpath_from_root('/InformacionGeneral/@FechaGen'),
|
||||
scopexml.xpath_from_root('/InformacionGeneral/@HoraGen'),
|
||||
scopexml.xpath_from_root('/DevengadosTotal'),
|
||||
scopexml.xpath_from_root('/DeduccionesTotal'),
|
||||
scopexml.xpath_from_root('/ComprobanteTotal'),
|
||||
scopexml.xpath_from_root('/Empleador/@NIT'),
|
||||
scopexml.xpath_from_root('/Trabajador/@NumeroDocumento'),
|
||||
scopexml.xpath_from_root('/InformacionGeneral/@TipoXML'),
|
||||
tuple([self.software_pin]),
|
||||
scopexml.xpath_from_root('/InformacionGeneral/@Ambiente')
|
||||
]
|
||||
|
||||
campos = fexml.get_elements_text_or_attributes(xpaths)
|
||||
|
||||
cune = "".join(campos)
|
||||
|
||||
h = hashlib.sha384()
|
||||
h.update(cune.encode('utf-8'))
|
||||
cune_hash = h.hexdigest()
|
||||
|
||||
fragment.set_attributes(
|
||||
'./InformacionGeneral',
|
||||
# NIE024
|
||||
CUNE = cune_hash
|
||||
)
|
||||
|
||||
class DianXMLExtensionSigner(fe.DianXMLExtensionSigner):
|
||||
|
||||
def __init__(self, pkcs12_path, passphrase=None, localpolicy=True):
|
||||
super().__init__(pkcs12_path, passphrase=passphrase, localpolicy=localpolicy)
|
||||
|
||||
def _element_extension_content(self, fachoxml):
|
||||
return fachoxml.builder.xpath(fachoxml.root, './ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
|
||||
|
||||
class DIANNominaXML:
|
||||
def __init__(self, tag_document, xpath_ajuste=None, schemaLocation=None, namespace_ajuste=None):
|
||||
self.informacion_general_version = None
|
||||
|
||||
self.tag_document = tag_document
|
||||
|
||||
if namespace_ajuste:
|
||||
self.fexml = fe.FeXML(tag_document, namespace_ajuste)
|
||||
else:
|
||||
self.fexml = fe.FeXML(tag_document, 'dian:gov:co:facturaelectronica:NominaIndividual')
|
||||
|
||||
self.fexml.root.set("SchemaLocation", "")
|
||||
self.fexml.root.set("schemaLocation", schemaLocation)
|
||||
|
||||
# layout, la dian requiere que los elementos
|
||||
# esten ordenados segun el anexo tecnico
|
||||
self.fexml.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent')
|
||||
self.fexml.placeholder_for('./TipoNota', optional=True)
|
||||
|
||||
self.root_fragment = self.fexml
|
||||
if xpath_ajuste is not None:
|
||||
self.root_fragment = self.fexml.fragment(xpath_ajuste)
|
||||
self.root_fragment.placeholder_for('./ReemplazandoPredecesor', optional=True)
|
||||
self.root_fragment.placeholder_for('./EliminandoPredecesor', optional=True)
|
||||
if not namespace_ajuste:
|
||||
self.root_fragment.placeholder_for('./Novedad', optional=False)
|
||||
self.root_fragment.placeholder_for('./Periodo')
|
||||
self.root_fragment.placeholder_for('./NumeroSecuenciaXML')
|
||||
self.root_fragment.placeholder_for('./LugarGeneracionXML')
|
||||
self.root_fragment.placeholder_for('./ProveedorXML')
|
||||
self.root_fragment.placeholder_for('./CodigoQR')
|
||||
self.root_fragment.placeholder_for('./InformacionGeneral')
|
||||
self.root_fragment.placeholder_for('./Empleador')
|
||||
self.root_fragment.placeholder_for('./Trabajador')
|
||||
self.root_fragment.placeholder_for('./Pago')
|
||||
self.root_fragment.placeholder_for('./FechasPagos')
|
||||
self.root_fragment.placeholder_for('./Devengados/Basico')
|
||||
self.root_fragment.placeholder_for('./Devengados/Transporte', optional=True)
|
||||
if not namespace_ajuste:
|
||||
self.novedad = self.root_fragment.fragment('./Novedad')
|
||||
else:
|
||||
self.novedad = None
|
||||
self.informacion_general_xml = self.root_fragment.fragment('./InformacionGeneral')
|
||||
self.periodo_xml = self.root_fragment.fragment('./Periodo')
|
||||
self.fecha_pagos_xml = self.root_fragment.fragment('./FechasPagos')
|
||||
self.numero_secuencia_xml = self.root_fragment.fragment('./NumeroSecuenciaXML')
|
||||
self.lugar_generacion_xml = self.root_fragment.fragment('./LugarGeneracionXML')
|
||||
self.proveedor_xml = self.root_fragment.fragment('./ProveedorXML')
|
||||
self.empleador = self.root_fragment.fragment('./Empleador')
|
||||
self.trabajador = self.root_fragment.fragment('./Trabajador')
|
||||
self.pago_xml = self.root_fragment.fragment('./Pago')
|
||||
self.devengados = self.root_fragment.fragment('./Devengados')
|
||||
self.deducciones = self.root_fragment.fragment('./Deducciones')
|
||||
|
||||
self.informacion_general = None
|
||||
self.metadata = None
|
||||
|
||||
def asignar_metadata(self, metadata):
|
||||
if not isinstance(metadata, Metadata):
|
||||
raise ValueError('se espera tipo Metadata')
|
||||
self.metadata = metadata
|
||||
|
||||
self.metadata.apply(self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
|
||||
|
||||
def asignar_informacion_general(self, general):
|
||||
if not isinstance(general, InformacionGeneral):
|
||||
raise ValueError('se espera tipo InformacionGeneral')
|
||||
self.informacion_general = general
|
||||
self.informacion_general.apply(self.informacion_general_xml, self.informacion_general_version)
|
||||
|
||||
def asignar_periodo(self, periodo):
|
||||
if not isinstance(periodo, Periodo):
|
||||
raise ValueError('se espera tipo Periodo')
|
||||
|
||||
periodo.apply(self.periodo_xml)
|
||||
|
||||
def asignar_pago(self, pago):
|
||||
if not isinstance(pago, Pago):
|
||||
raise ValueError('se espera tipo Pago')
|
||||
pago.apply(self.pago_xml)
|
||||
|
||||
def asignar_fecha_pago(self, data):
|
||||
if isinstance(data, str):
|
||||
fecha = FechaPago(data)
|
||||
elif isinstance(data, FechaPago):
|
||||
fecha = data
|
||||
|
||||
fecha.apply(self.fecha_pagos_xml)
|
||||
|
||||
def asignar_empleador(self, empleador):
|
||||
if not isinstance(empleador, Empleador):
|
||||
raise ValueError('se espera tipo Empleador')
|
||||
empleador.apply(self.empleador)
|
||||
|
||||
def asignar_trabajador(self, trabajador):
|
||||
if not isinstance(trabajador, Trabajador):
|
||||
raise ValueError('se espera tipo Trabajador')
|
||||
trabajador.apply(self.trabajador)
|
||||
|
||||
def adicionar_devengado(self, devengado):
|
||||
if not isinstance(devengado, Devengado):
|
||||
raise ValueError('se espera tipo Devengado')
|
||||
|
||||
devengado.apply(self.devengados)
|
||||
|
||||
def adicionar_deduccion(self, deduccion):
|
||||
if not isinstance(deduccion, Deduccion):
|
||||
raise ValueError('se espera tipo Devengado')
|
||||
|
||||
deduccion.apply(self.deducciones)
|
||||
|
||||
def validate(self):
|
||||
"""
|
||||
Valida requisitos segun anexo tecnico
|
||||
"""
|
||||
errors = []
|
||||
|
||||
def check_element(xpath, msg):
|
||||
if not self.fexml.exist_element(xpath):
|
||||
errors.append(DIANNominaIndividualError(msg))
|
||||
|
||||
def check_attribute(xpath, key, msg):
|
||||
err = DIANNominaIndividualError(msg)
|
||||
elem = self.fexml.get_element(xpath)
|
||||
|
||||
if elem is None:
|
||||
return errors.append(err)
|
||||
|
||||
if elem.get(key, None) is None:
|
||||
return errors.append(err)
|
||||
|
||||
check_attribute(
|
||||
self.fexml.xpath_from_root('/Periodo'),
|
||||
'FechaIngreso',
|
||||
'se requiere Periodo')
|
||||
|
||||
check_element(
|
||||
self.fexml.xpath_from_root('/Pago'),
|
||||
'se requiere Pago'
|
||||
)
|
||||
|
||||
check_element(
|
||||
self.fexml.xpath_from_root('/Devengados/Basico'),
|
||||
'se requiere DevengadoBasico'
|
||||
)
|
||||
|
||||
check_element(
|
||||
self.fexml.xpath_from_root('/Deducciones/Salud'),
|
||||
'se requiere DeduccionSalud'
|
||||
)
|
||||
|
||||
check_element(
|
||||
self.fexml.xpath_from_root('/Deducciones/FondoPension'),
|
||||
'se requiere DeduccionFondoPension'
|
||||
)
|
||||
|
||||
return errors
|
||||
|
||||
def informacion_general(self):
|
||||
xpath = self.root_fragment.xpath_from_root('/InformacionGeneral')
|
||||
return {
|
||||
'cune': self.fexml.get_element_attribute(cune_xpath, 'CUNE'),
|
||||
'fecha_generacion': self.fexml.get_element_attribute(xpath, 'FechaGen'),
|
||||
'numero': self.fexml.get_element_attribute(self.root_fragment('/NumeroSecuenciaXML', 'Numero'))
|
||||
}
|
||||
|
||||
def toFachoXML(self):
|
||||
self._devengados_total()
|
||||
self._deducciones_total()
|
||||
self._comprobante_total()
|
||||
|
||||
if self.informacion_general is not None:
|
||||
#TODO(bit4bit) acoplamiento temporal
|
||||
# es importante el orden de ejecucion
|
||||
|
||||
self.informacion_general.post_apply(self.fexml, self.root_fragment, self.informacion_general_xml)
|
||||
|
||||
if self.metadata is not None:
|
||||
self.metadata.post_apply(self.fexml, self.root_fragment, self.novedad, self.numero_secuencia_xml, self.lugar_generacion_xml, self.proveedor_xml)
|
||||
|
||||
return self.fexml
|
||||
|
||||
def _comprobante_total(self):
|
||||
devengados_total = self.root_fragment.get_element_text_or_attribute('./DevengadosTotal', '0.0')
|
||||
deducciones_total = self.root_fragment.get_element_text_or_attribute('./DeduccionesTotal', '0.0')
|
||||
|
||||
comprobante_total = Amount(devengados_total) - Amount(deducciones_total)
|
||||
|
||||
self.root_fragment.set_element('./ComprobanteTotal', str(round(comprobante_total, 2)))
|
||||
|
||||
def _deducciones_total(self):
|
||||
xpaths = [
|
||||
self.root_fragment.xpath_from_root('/Deducciones/Salud/@Deduccion'),
|
||||
self.root_fragment.xpath_from_root('/Deducciones/FondoPension/@Deduccion')
|
||||
]
|
||||
deducciones = map(lambda valor: Amount(valor),
|
||||
self._values_of_xpaths(xpaths))
|
||||
|
||||
deducciones_total = Amount(0.0)
|
||||
|
||||
for deduccion in deducciones:
|
||||
deducciones_total += deduccion
|
||||
|
||||
self.root_fragment.set_element('./DeduccionesTotal', str(round(deducciones_total, 2)))
|
||||
|
||||
def _devengados_total(self):
|
||||
xpaths = [
|
||||
self.root_fragment.xpath_from_root('/Devengados/Basico/@SueldoTrabajado'),
|
||||
self.root_fragment.xpath_from_root('/Devengados/Transporte/@AuxilioTransporte'),
|
||||
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojS'),
|
||||
self.root_fragment.xpath_from_root('/Devengados/Transporte/@ViaticoManuAlojNS')
|
||||
]
|
||||
devengados = map(lambda valor: Amount(valor),
|
||||
self._values_of_xpaths(xpaths))
|
||||
|
||||
devengados_total = Amount(0.0)
|
||||
for devengado in devengados:
|
||||
devengados_total += devengado
|
||||
# TODO(bit4bit) nque valor va redondeado?
|
||||
# NIE186
|
||||
self.root_fragment.set_element('./Redondeo', str(round(0,2)))
|
||||
self.root_fragment.set_element('./DevengadosTotal', str(round(devengados_total,2)))
|
||||
|
||||
def _values_of_xpaths(self, xpaths):
|
||||
xpaths_values_of_values = map(lambda val: self.fexml.get_element_text_or_attribute(val, multiple=True), xpaths)
|
||||
xpaths_values = []
|
||||
# toda esta carreta para hacer un aplano de lista
|
||||
for xpath_values in xpaths_values_of_values:
|
||||
if xpath_values is None:
|
||||
continue
|
||||
|
||||
for xpath_value in xpath_values:
|
||||
xpaths_values.append(xpath_value)
|
||||
|
||||
return filter(lambda val: val is not None, xpaths_values)
|
||||
|
||||
class DIANNominaIndividual(DIANNominaXML):
|
||||
|
||||
def __init__(self):
|
||||
schema = "dian:gov:co:facturaelectronica:NominaIndividual NominaIndividualElectronicaXSD.xsd"
|
||||
|
||||
super().__init__('NominaIndividual', schemaLocation=schema)
|
||||
self.informacion_general_version = 'V1.0: Documento Soporte de Pago de Nómina Electrónica'
|
||||
|
||||
# TODO(bit4bit) confirmar que no tienen en comun con NominaIndividual
|
||||
class DIANNominaIndividualDeAjuste(DIANNominaXML):
|
||||
|
||||
class Reemplazar(DIANNominaXML):
|
||||
@dataclass
|
||||
class Predecesor:
|
||||
numero: str
|
||||
cune: str
|
||||
fecha_generacion: str
|
||||
|
||||
def apply(self, fragment):
|
||||
# NIAE214
|
||||
fragment.set_element('./TipoNota', '1')
|
||||
fragment.set_element('./Reemplazar/ReemplazandoPredecesor', None,
|
||||
# NIAE090
|
||||
NumeroPred = self.numero,
|
||||
# NIAE191
|
||||
CUNEPred = self.cune,
|
||||
# NIAE192
|
||||
FechaGenPred = self.fecha_generacion
|
||||
)
|
||||
|
||||
def __init__(self):
|
||||
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
|
||||
|
||||
super().__init__('NominaIndividualDeAjuste', './Reemplazar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
|
||||
|
||||
self.informacion_general_version = 'V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica'
|
||||
|
||||
def asignar_predecesor(self, predecesor):
|
||||
if not isinstance(predecesor, self.Predecesor):
|
||||
raise ValueError("se espera tipo Predecesor")
|
||||
predecesor.apply(self.fexml)
|
||||
|
||||
|
||||
class Eliminar(DIANNominaXML):
|
||||
|
||||
@dataclass
|
||||
class Predecesor:
|
||||
numero: str
|
||||
cune: str
|
||||
fecha_generacion: str
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_element('./TipoNota', '2')
|
||||
fragment.set_element('./Eliminar/EliminandoPredecesor', None,
|
||||
# NIAE090
|
||||
NumeroPred = self.numero,
|
||||
# NIAE191
|
||||
CUNEPred = self.cune,
|
||||
# NIAE192
|
||||
FechaGenPred = self.fecha_generacion
|
||||
)
|
||||
|
||||
def __init__(self):
|
||||
schema = "dian:gov:co:facturaelectronica:NominaIndividualDeAjuste NominaIndividualDeAjusteElectronicaXSD.xsd"
|
||||
super().__init__('NominaIndividualDeAjuste', './Eliminar', schemaLocation=schema, namespace_ajuste='dian:gov:co:facturaelectronica:NominaIndividualDeAjuste')
|
||||
|
||||
self.informacion_general_version = "V1.0: Nota de Ajuste de Documento Soporte de Pago de Nómina Electrónica"
|
||||
|
||||
def asignar_predecesor(self, predecesor):
|
||||
if not isinstance(predecesor, self.Predecesor):
|
||||
raise ValueError("se espera tipo Eliminar.Predecesor")
|
||||
predecesor.apply(self.fexml)
|
||||
|
||||
def __init__(self):
|
||||
super().__init__('NominaIndividualDeAjuste')
|
||||
|
||||
@ -1,4 +0,0 @@
|
||||
from .. import form
|
||||
|
||||
class Amount(form.Amount):
|
||||
pass
|
||||
@ -1,3 +0,0 @@
|
||||
# contributing
|
||||
|
||||
crear nuevo objeto de valor y exportar en **__init__.py** atributo **__all__**.
|
||||
@ -1,13 +0,0 @@
|
||||
#
|
||||
# al crear objetos de valor
|
||||
# se debe exportar en __all__
|
||||
|
||||
from .deduccion import *
|
||||
from .salud import *
|
||||
from .fondo_pension import *
|
||||
|
||||
__all__ = [
|
||||
'Deduccion',
|
||||
'DeduccionSalud',
|
||||
'DeduccionFondoPension'
|
||||
]
|
||||
@ -1,2 +0,0 @@
|
||||
class Deduccion:
|
||||
pass
|
||||
@ -1,18 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from ..amount import Amount
|
||||
from .deduccion import Deduccion
|
||||
|
||||
@dataclass
|
||||
class DeduccionFondoPension(Deduccion):
|
||||
porcentaje: Amount
|
||||
deduccion: Amount
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_element('./FondoPension', None,
|
||||
append_ = True,
|
||||
# NIE164
|
||||
Porcentaje = str(round(self.porcentaje, 2)),
|
||||
# NIE166
|
||||
Deduccion = self.deduccion
|
||||
)
|
||||
@ -1,19 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from ..amount import Amount
|
||||
from .deduccion import Deduccion
|
||||
|
||||
@dataclass
|
||||
class DeduccionSalud(Deduccion):
|
||||
porcentaje: Amount
|
||||
deduccion: Amount
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_element('./Salud', None,
|
||||
append_ = True,
|
||||
# NIE161
|
||||
Porcentaje = str(round(self.porcentaje, 2)),
|
||||
# NIE163
|
||||
Deduccion = self.deduccion
|
||||
)
|
||||
|
||||
@ -1,4 +0,0 @@
|
||||
from .. import form
|
||||
|
||||
class Departamento(form.CountrySubentity):
|
||||
pass
|
||||
@ -1,3 +0,0 @@
|
||||
# contributing
|
||||
|
||||
crear nuevo objeto de valor y exportar en **__init__.py** atributo **__all__**.
|
||||
@ -1,19 +0,0 @@
|
||||
|
||||
from .basico import *
|
||||
from .transporte import *
|
||||
from .devengado import *
|
||||
from .horas_extras import *
|
||||
|
||||
__all__ = [
|
||||
'Devengado',
|
||||
'DevengadoBasico',
|
||||
'DevengadoTransporte',
|
||||
'DevengadoHoraExtra',
|
||||
'DevengadoHorasExtrasDiarias',
|
||||
'DevengadoHorasExtrasNocturnas',
|
||||
'DevengadoHorasRecargoNocturno',
|
||||
'DevengadoHorasExtrasDiariasDominicalesYFestivos',
|
||||
'DevengadoHorasRecargoDiariasDominicalesYFestivos',
|
||||
'DevengadoHorasExtrasNocturnasDominicalesYFestivos',
|
||||
'DevengadoHorasRecargoNocturnoDominicalesYFestivos'
|
||||
]
|
||||
@ -1,20 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from ..amount import Amount
|
||||
from .devengado import Devengado
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoBasico(Devengado):
|
||||
dias_trabajados: int
|
||||
sueldo_trabajado: Amount
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.find_or_create_element('./Basico')
|
||||
|
||||
fragment.set_attributes('/Basico',
|
||||
# NIE069
|
||||
DiasTrabajados = str(self.dias_trabajados),
|
||||
# NIE070
|
||||
SueldoTrabajado = round(self.sueldo_trabajado, 2)
|
||||
)
|
||||
@ -1,2 +0,0 @@
|
||||
class Devengado:
|
||||
pass
|
||||
@ -1,93 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
from typing import List
|
||||
|
||||
from ..amount import Amount
|
||||
from .devengado import Devengado
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHoraExtra:
|
||||
hora_inicio: str
|
||||
hora_fin: str
|
||||
cantidad: int
|
||||
porcentaje: Amount
|
||||
pago: Amount
|
||||
|
||||
def apply(self, child_path, fragment):
|
||||
fragment.set_element(child_path, None,
|
||||
append_=True,
|
||||
# NIE074
|
||||
HoraInicio=self.hora_inicio,
|
||||
# NIE075
|
||||
HoraFin=self.hora_fin,
|
||||
# NIE076
|
||||
Cantidad=self.cantidad,
|
||||
# NIE077
|
||||
Porcentaje=str(round(self.porcentaje, 2)),
|
||||
# NIE078
|
||||
Pago=str(round(self.pago, 2)))
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasDiarias(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HEDs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HED', hora_extra_xml)
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasNocturnas(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HENs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HEN', hora_extra_xml)
|
||||
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasRecargoNocturno(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HRNs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HRN', hora_extra_xml)
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasDiariasDominicalesYFestivos(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HEDDFs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HEDDF', hora_extra_xml)
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasRecargoDiariasDominicalesYFestivos(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HRDDFs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HRDDF', hora_extra_xml)
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasExtrasNocturnasDominicalesYFestivos(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HENDFs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HENDF', hora_extra_xml)
|
||||
|
||||
@dataclass
|
||||
class DevengadoHorasRecargoNocturnoDominicalesYFestivos(Devengado):
|
||||
horas_extras: List[DevengadoHoraExtra]
|
||||
|
||||
def apply(self, fragment):
|
||||
hora_extra_xml = fragment.fragment('./HRNDFs')
|
||||
for hora_extra in self.horas_extras:
|
||||
hora_extra.apply('./HRNDF', hora_extra_xml)
|
||||
@ -1,21 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from ..amount import Amount
|
||||
from .devengado import Devengado
|
||||
|
||||
@dataclass
|
||||
class DevengadoTransporte(Devengado):
|
||||
auxilio_transporte: Amount = None
|
||||
viatico_manutencion: Amount = None
|
||||
viatico_manutencion_no_salarial: Amount = None
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_element('./Transporte', None,
|
||||
append_ = True,
|
||||
# NIE071
|
||||
AuxilioTransporte = self.auxilio_transporte,
|
||||
# NIE072
|
||||
ViaticoManuAlojS = self.viatico_manutencion,
|
||||
# NIE073
|
||||
ViaticoManuAlojNS = self.viatico_manutencion_no_salarial
|
||||
)
|
||||
@ -1,35 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from ..pais import Pais
|
||||
from ..departamento import Departamento
|
||||
from ..municipio import Municipio
|
||||
|
||||
@dataclass
|
||||
class Empleador:
|
||||
razon_social: str
|
||||
nit: str
|
||||
dv: str
|
||||
pais: Pais
|
||||
departamento: Departamento
|
||||
municipio: Municipio
|
||||
direccion: str
|
||||
|
||||
def apply(self, fragment):
|
||||
fragment.set_attributes('./Empleador',
|
||||
# NIE033
|
||||
NIT = self.nit,
|
||||
# NIE034
|
||||
DV = self.dv,
|
||||
# NIE035
|
||||
Pais = self.pais.code,
|
||||
# NIE036
|
||||
DepartamentoEstado = self.departamento.code,
|
||||
# NIE037
|
||||
MunicipioCiudad = self.municipio.code,
|
||||
# NIE038
|
||||
Direccion = self.direccion,
|
||||
|
||||
RazonSocial=self.razon_social
|
||||
)
|
||||
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
class DIANNominaIndividualError(Exception):
|
||||
pass
|
||||
@ -1,155 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
import datetime
|
||||
|
||||
from facho import fe
|
||||
|
||||
class Habilitacion:
|
||||
|
||||
@dataclass
|
||||
class Metadata:
|
||||
software_pin: str
|
||||
software_id: str
|
||||
nit: str
|
||||
dv: str
|
||||
|
||||
def __init__(self, metadata):
|
||||
self.metadata = metadata
|
||||
|
||||
def generar(self, zipname, fecha):
|
||||
nominas = []
|
||||
dianzip = fe.DianZIP(open(zipname, 'w'))
|
||||
|
||||
fechabase = datetime.datetime.now()
|
||||
consecutivo = 0
|
||||
for _ in range(1, 11):
|
||||
consecutivo += 1
|
||||
fechabase += datetime.timedelta(days=1)
|
||||
nomina = self._crear_nomina_individual()
|
||||
|
||||
# pag 96
|
||||
nombre = "nie%010d%s%08x.xml" % (int(self.nit), fecha.strftime('%s'), consecutivo)
|
||||
|
||||
def _crear_nomina_individual_reemplazar(self, nomina, fechabase):
|
||||
metadata = self.metadata
|
||||
|
||||
fecha = fechabase.strftime('%Y-%m-%d')
|
||||
|
||||
nomina_ajuste = fe.nomina.DIANNominaIndividualDeAjuste.Reemplazar()
|
||||
self._poblar_nomina(nomina_ajuste, metadata, fecha, prefijo='R')
|
||||
informacion_general = nomina.informacion_general()
|
||||
|
||||
|
||||
def _poblar_nomina(self, nomina, metadata, fecha, prefijo='N', consecutivo='0001'):
|
||||
nomina.asignar_fecha_pago(fecha)
|
||||
|
||||
nomina.asignar_metadata(fe.nomina.Metadata(
|
||||
secuencia=fe.nomina.NumeroSecuencia(
|
||||
prefijo=prefijo,
|
||||
consecutivo=consecutivo
|
||||
),
|
||||
lugar_generacion=fe.nomina.Lugar(
|
||||
pais = fe.nomina.Pais(
|
||||
code = 'CO'
|
||||
),
|
||||
departamento = fe.nomina.Departamento(
|
||||
code = '05'
|
||||
),
|
||||
municipio = fe.nomina.Municipio(
|
||||
code = '05001'
|
||||
),
|
||||
),
|
||||
proveedor=fe.nomina.Proveedor(
|
||||
nit=metadata.nit,
|
||||
dv=metadata.dv,
|
||||
software_id=metadata.software_id,
|
||||
software_pin=metadata.software_pin
|
||||
)
|
||||
))
|
||||
|
||||
nomina.asignar_periodo(fe.nomina.Periodo(
|
||||
fecha_ingreso=fecha,
|
||||
fecha_liquidacion_inicio=fecha,
|
||||
fecha_liquidacion_fin=fecha,
|
||||
fecha_generacion=fecha,
|
||||
))
|
||||
|
||||
nomina.asignar_informacion_general(fe.nomina.InformacionGeneral(
|
||||
fecha_generacion = fecha,
|
||||
hora_generacion = '20:09:00-05:00',
|
||||
tipo_ambiente = fe.nomina.InformacionGeneral.AMBIENTE_PRUEBAS,
|
||||
software_pin = metadata.software_pin,
|
||||
periodo_nomina = fe.nomina.PeriodoNomina(code='1'),
|
||||
tipo_moneda = fe.nomina.TipoMoneda(code='COP')
|
||||
))
|
||||
|
||||
nomina.asignar_pago(fe.nomina.Pago(
|
||||
forma=fe.nomina.FormaPago(
|
||||
code='1',
|
||||
),
|
||||
metodo=fe.nomina.MetodoPago(
|
||||
code='10'
|
||||
)
|
||||
))
|
||||
nomina.asignar_empleador(fe.nomina.Empleador(
|
||||
nit = metadata.nit,
|
||||
dv = '0',
|
||||
pais = fe.nomina.Pais(
|
||||
code = 'CO'
|
||||
),
|
||||
departamento = fe.nomina.Departamento(
|
||||
code = '05'
|
||||
),
|
||||
municipio = fe.nomina.Municipio(
|
||||
code = '05001'
|
||||
),
|
||||
direccion = 'calle etrivial'
|
||||
))
|
||||
|
||||
nomina.asignar_trabajador(fe.nomina.Trabajador(
|
||||
tipo_contrato = fe.nomina.TipoContrato(
|
||||
code = '1'
|
||||
),
|
||||
alto_riesgo = False,
|
||||
tipo_documento = fe.nomina.TipoDocumento(
|
||||
code = '11'
|
||||
),
|
||||
primer_apellido = 'gnu',
|
||||
segundo_apellido = 'emacs',
|
||||
primer_nombre = 'facho',
|
||||
lugar_trabajo = fe.nomina.LugarTrabajo(
|
||||
pais = fe.nomina.Pais(code='CO'),
|
||||
departamento = fe.nomina.Departamento(code='05'),
|
||||
municipio = fe.nomina.Municipio(code='05001'),
|
||||
direccion = 'calle facho'
|
||||
),
|
||||
numero_documento = metadata.nit,
|
||||
tipo = fe.nomina.TipoTrabajador(
|
||||
code = '01'
|
||||
),
|
||||
salario_integral = True,
|
||||
sueldo = fe.nomina.Amount(1_500_000)
|
||||
))
|
||||
|
||||
nomina.adicionar_devengado(fe.nomina.DevengadoBasico(
|
||||
dias_trabajados = 60,
|
||||
sueldo_trabajado = fe.nomina.Amount(3_500_000)
|
||||
))
|
||||
|
||||
nomina.adicionar_deduccion(fe.nomina.DeduccionSalud(
|
||||
porcentaje = fe.nomina.Amount(19),
|
||||
deduccion = fe.nomina.Amount(1_000_000)
|
||||
))
|
||||
|
||||
nomina.adicionar_deduccion(fe.nomina.DeduccionFondoPension(
|
||||
porcentaje=fe.nomina.Amount(1),
|
||||
deduccion=fe.nomina.Amount(10)
|
||||
))
|
||||
|
||||
def _crear_nomina_individual(self, fechabase):
|
||||
metadata = self.metadata
|
||||
|
||||
fecha = fechabase.strftime('%Y-%m-%d')
|
||||
|
||||
nomina = fe.nomina.DIANNominaIndividual()
|
||||
self._poblar_nomina(nomina, metadata, fecha)
|
||||
|
||||
@ -1,25 +0,0 @@
|
||||
from dataclasses import dataclass
|
||||
|
||||
from .pais import Pais
|
||||
from .departamento import Departamento
|
||||
from .municipio import Municipio
|
||||
from facho.fe.data.dian import codelist
|
||||
|
||||
@dataclass
|
||||
class Lugar:
|
||||
pais: Pais
|
||||
departamento: Departamento
|
||||
municipio: Municipio
|
||||
idioma: str = 'es'
|
||||
|
||||
def __post_init__(self):
|
||||
if self.idioma not in codelist.IdiomaISO6391:
|
||||
raise ValueError("idioma [%s] not found" % (self.code))
|
||||
codelist.IdiomaISO6391[self.idioma]['iso-639-1']
|
||||
|
||||
def apply(self, fragment, root):
|
||||
fragment.set_attributes(root,
|
||||
Pais=self.pais.code,
|
||||
DepartamentoEstado=self.departamento.code,
|
||||
MunicipioCiudad=self.municipio.code,
|
||||
Idioma=self.idioma)
|
||||
@ -1,5 +0,0 @@
|
||||
from .. import form
|
||||
|
||||
class Municipio(form.City):
|
||||
pass
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user