228 lines
8.7 KiB
Python
228 lines
8.7 KiB
Python
from .. import fe
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from .application_response import ApplicationResponse
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__all__ = ['AttachedDocument']
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class AttachedDocument():
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def __init__(self, invoice, DIANInvoiceXML, id):
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self.schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2'
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self.id = id
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self.invoice = invoice
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self.DIANInvoiceXML = DIANInvoiceXML
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self.attached_document_invoice = self.attached_document_invoice()
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def attached_document_invoice(self):
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self.fexml = fe.FeXML(
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'AttachedDocument', self.schema)
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# DIAN 1.9.-2023: AE02
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self.fexml.set_element(
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'./cbc:UBLVersionID', 'UBL 2.1')
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# DIAN 1.9.-2023: AE03
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self.fexml.set_element(
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'./cbc:CustomizationID', 'Documentos adjuntos')
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# DIAN 1.9.-2023: AE04
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self.fexml.set_element(
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'./cbc:ProfileID', 'Factura Electrónica de Venta')
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# DIAN 1.9.-2023: AE04a
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self.fexml.set_element(
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'./cbc:ProfileExecutionID', '1')
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# DIAN 1.9.-2023: AE04b
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self.fexml.set_element(
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'./cbc:ID', self.id)
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# DIAN 1.9.-2023: AE05
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self.fexml.set_element(
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'./cbc:IssueDate',
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self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
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'%H:%M:%S-05:00'))
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# DIAN 1.9.-2023: AE08
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self.fexml.set_element(
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'./cbc:DocumentType', 'Contenedor de Factura Electrónica')
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# DIAN 1.9.-2023: AE08a
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self.fexml.set_element(
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'./cbc:ParentDocumentID', self.invoice.invoice_ident)
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# DIAN 1.9.-2023: AE09
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self.set_sender_party()
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# DIAN 1.9.-2023: AE20
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self.set_receiver_party()
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# DIAN 1.9.-2023: AE33
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self.set_attachment()
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self.set_parent_document_line_reference()
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def set_sender_party(self):
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# DIAN 1.9.-2023: AE09
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self.fexml.placeholder_for(
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'./cac:SenderParty')
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# DIAN 1.9.-2023: AE10
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE11
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_supplier.name)
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# DIAN 1.9.-2023: AE12
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# DIAN 1.9.-2023: AE13
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# DIAN 1.9.-2023: AE14
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# DIAN 1.9.-2023: AE15
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_supplier.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_supplier.ident.dv,
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schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
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# DIAN 1.9.-2023: AE16
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_supplier.responsability_code)
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# DIAN 1.9.-2023: AE18
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE19
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_supplier.tax_scheme.code)
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# DIAN 1.9.-2023: AE20
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_supplier.tax_scheme.name)
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def set_receiver_party(self):
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# DIAN 1.9.-2023: AE21
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self.fexml.placeholder_for(
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'./cac:ReceiverParty')
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# DIAN 1.9.-2023: AE22
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE23
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_customer.name)
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# DIAN 1.9.-2023: AE24
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# DIAN 1.9.-2023: AE25
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# DIAN 1.9.-2023: AE26
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# DIAN 1.9.-2023: AE27
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_customer.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_customer.ident.dv,
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schemeName=self.invoice.invoice_customer.ident.type_fiscal)
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# DIAN 1.9.-2023: AE28
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_customer.responsability_code)
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# DIAN 1.9.-2023: AE30
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE31
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_customer.tax_scheme.code)
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# DIAN 1.9.-2023: AE32
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_customer.tax_scheme.name)
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def set_attachment(self):
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# DIAN 1.9.-2023: AE33
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self.fexml.placeholder_for(
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'./cac:Attachment')
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# DIAN 1.9.-2023: AE34
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self.fexml.placeholder_for(
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'./cac:Attachment/cac:ExternalReference')
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# DIAN 1.9.-2023: AE35
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self.fexml.set_element(
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'./cac:Attachment/cac:ExternalReference/cbc:MimeCode',
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'text/xml')
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# DIAN 1.9.-2023: AE36
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self.fexml.set_element(
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'./cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
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'UTF-8')
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# DIAN 1.9.-2023: AE37
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self.fexml.set_element(
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'./cac:Attachment/cac:ExternalReference/cbc:Description',
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self._build_attachment(self.DIANInvoiceXML)
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)
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def set_parent_document_line_reference(self):
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cbc:LineID', 1)
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:ID',
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'1234')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:UUID',
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'1234',
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schemeName="CUFE-SHA384")
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:IssueDate',
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'2024-11-28')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cbc:DocumentType',
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'ApplicationResponse')
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:MimeCode',
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'text/xml')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
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'UTF-8')
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application_response = ApplicationResponse(
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self.invoice).toFachoXML()
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
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self._build_attachment(application_response))
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidatorID',
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'Unidad Especial Dirección de Impuestos y Aduanas Nacionales')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationResultCode',
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'02')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationDate',
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'2024-11-28')
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
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'10:35:11-05:00')
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def _build_attachment(self, DIANInvoiceXML):
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document = (
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'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
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) + DIANInvoiceXML.tostring()
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attachment = "<![CDATA[{}]]>".format(
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document)
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return attachment
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def toFachoXML(self):
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return self.fexml
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