# 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 import facho.fe.form as form import facho.fe.form_xml # importar libreria extensiones xml para cumplir decreto from facho.fe import fe # importar otras necesarias from datetime import datetime # callback que retorna el modelado de documento electronico # a generar def invoice(): # 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 = 'FACHO SOS', name = 'FACHO SOS', ident = form.PartyIdentification('900579212', '5', '31'), # obligaciones del contribuyente ver DIAN:FAK26 responsability_code = form.Responsability(['O-07', '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, ) ] ) )) return inv # 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, 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] # callback con transformador a XML def document_xml(): return form_xml.DIANInvoiceXML