Module: MCFDI
- Defined in:
- lib/m_cfdi.rb,
lib/m_cfdi/key.rb,
lib/m_cfdi/xml.rb,
lib/m_cfdi/base.rb,
lib/m_cfdi/taxes.rb,
lib/m_cfdi/entity.rb,
lib/m_cfdi/addenda.rb,
lib/m_cfdi/address.rb,
lib/m_cfdi/concept.rb,
lib/m_cfdi/invoice.rb,
lib/m_cfdi/version.rb,
lib/m_cfdi/complement.rb,
lib/m_cfdi/certificate.rb
Defined Under Namespace
Classes: Addenda, Address, Base, Certificate, Complement, Concept, Detained, Entity, Invoice, Key, Taxes, Transferred
Constant Summary collapse
- VERSION =
'0.2.2'
Class Method Summary collapse
Class Method Details
.from_xml(data) ⇒ Object
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 |
# File 'lib/m_cfdi/xml.rb', line 2 def self.from_xml(data) xml = Nokogiri::XML(data) xml.remove_namespaces! invoice = Invoice.new invoice.taxes = Taxes.new proof = xml.at_xpath('//Comprobante') transmitter = xml.at_xpath('//Emisor') trans_address = transmitter.at_xpath('//DomicilioFiscal') issued_in = transmitter.at_xpath('//ExpedidoEn') receptor = xml.at_xpath('//Receptor') rec_address = receptor.at_xpath('//Domicilio') invoice.version = proof.attr('version') invoice.series = proof.attr('serie') invoice.folio = proof.attr('folio') invoice.created_at = Time.parse(proof.attr('fecha')) invoice.certificate_number = proof.attr('noCertificado') invoice.certificate = proof.attr('certificado') invoice.stamp = proof.attr('sello') invoice.payment_way = proof.attr('formaDePago') invoice.payment_conditions = proof.attr('condicionesDePago') invoice.proof_type = proof.attr('tipoDeComprobante') invoice.expedition_place = proof.attr('LugarExpedicion') invoice.payment_method = proof.attr('metodoDePago') invoice.currency = proof.attr('Moneda') invoice.payment_account_num = proof.attr('NumCtaPago') invoice.total = proof.attr('total').to_f invoice.subtotal = proof.attr('subTotal').to_f fiscal_regime = transmitter.at_xpath('//RegimenFiscal') transmitter = { rfc: transmitter.attr('rfc'), business_name: transmitter.attr('nombre'), fiscal_regime: fiscal_regime && fiscal_regime.attr('Regimen'), address: { street: trans_address.attr('calle'), street_number: trans_address.attr('noExterior'), interior_number: trans_address.attr('noInterior'), neighborhood: trans_address.attr('colonia'), location: trans_address.attr('localidad'), reference: trans_address.attr('referencia'), city: trans_address.attr('municipio'), state: trans_address.attr('estado'), country: trans_address.attr('pais'), zip_code: trans_address.attr('codigoPostal') } } if issued_in transmitter[:issued_in] = { street: issued_in.attr('calle'), street_number: issued_in.attr('noExterior'), interior_number: issued_in.attr('noInterior'), neighborhood: issued_in.attr('colonia'), location: issued_in.attr('localidad'), reference: issued_in.attr('referencia'), city: issued_in.attr('municipio'), state: issued_in.attr('estado'), country: issued_in.attr('pais'), zip_code: issued_in.attr('codigoPostal') } end invoice.transmitter = transmitter invoice.receptor = { rfc: receptor.attr('rfc'), business_name: receptor.attr('nombre') } if rec_address invoice.receptor.address = { street: rec_address.attr('calle'), street_number: rec_address.attr('noExterior'), interior_number: rec_address.attr('noInterior'), neighborhood: rec_address.attr('colonia'), location: rec_address.attr('localidad'), reference: rec_address.attr('referencia'), city: rec_address.attr('municipio'), state: rec_address.attr('estado'), country: rec_address.attr('pais'), zip_code: rec_address.attr('codigoPostal') } end invoice.concepts = [] xml.xpath('//Concepto').each do |concept| invoice.concepts << Concept.new( quantity: concept.attr('cantidad').to_f, measure_unit: concept.attr('unidad'), code: concept.attr('noIdentificacion'), name: concept.attr('descripcion'), price: concept.attr('valorUnitario').to_f, import: concept.attr('importe').to_f ) end complement = xml.at_xpath('//TimbreFiscalDigital') if complement invoice.complement = Complement.new( version: complement.attr('version'), uuid: complement.attr('UUID'), stamp_date: complement.attr('FechaTimbrado'), cfd_stamp: complement.attr('selloCFD'), sat_certificate_num: complement.attr('noCertificadoSAT'), sat_stamp: complement.attr('selloSAT') ) end xml.xpath('//Traslado').each do |node| invoice.taxes.transferred << Transferred.new( tax: node.attr('impuesto'), rate: node.attr('tasa').to_f, import: node.attr('importe').to_f ) end xml.xpath('//Retencion').each do |node| invoice.taxes.detained << Detained.new( tax: node.attr('impuesto'), rate: node.attr('tasa').to_f, import: node.attr('importe').to_f ) end invoice end |