Class: Ticketbai::Api::Request

Inherits:
Object
  • Object
show all
Defined in:
lib/ticketbai/api/request.rb

Constant Summary collapse

TEST_PRESENTATION_ENDPOINT = 
'https://pruesarrerak.bizkaia.eus/N3B4000M/aurkezpena'.freeze
LIVE_PRESENTATION_ENDPOINT = 
'https://sarrerak.bizkaia.eus/N3B4000M/aurkezpena'.freeze
TEST_QUERY_ENDPOINT = 
'https://pruesarrerak.bizkaia.eus/N3B4001M/kontsulta'.freeze
SUPPORTED_OPERATIONS =

OPERATIONS issuance_unsigned: (invoices issued without guarantor software): When a TicketBai file has been rejected due to a poorly generated XML result,

taking into account that the TicketBAI file cannot be generated again and that its information must be sent, it must be done by
indicating the subchapter Invoices issued no guarantor software

issuance: New invoices issued that we want to register using the guarantor software annulment: Cancel invoices that we have previously registered using the guarantor software

[
  Ticketbai::Operations::Issuance::OPERATION_NAME,
  Ticketbai::Operations::Annulment::OPERATION_NAME,
  Ticketbai::Operations::IssuanceUnsigned::OPERATION_NAME
].freeze
OPERATION_MAPPING = 
{
  issuance: 'A00',
  annulment: 'AN0',
  modify: 'M00',
  query: 'C00',
  issuance_unsigned: 'A00'
}.freeze
LROE_MODEL = 
'240'.freeze
LROE_CHAPTER = 
'1'.freeze

Instance Method Summary collapse

Constructor Details

#initialize(issued_invoices:, nif:, company_name:, year:, certificate_name:, operation:) ⇒ Request

Returns a new instance of Request.

Parameters:

  • issued_invoices (Array) —

    TicketBAI XML file(s) string (Max: 1000)

  • company_name (String) —

    Name of the taxpayer’s company

  • year (String) —

    Fiscal year

  • certificate_name (Symbol) —

    Taxpayer’s certificate name

  • operation (Symbol) —

    Operation name

Raises:

  • (ArgumentError) 


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# File 'lib/ticketbai/api/request.rb', line 42

def initialize(issued_invoices:, nif:, company_name:, year:, certificate_name:, operation:)
  raise ArgumentError, "Unsupported operation: #{operation}" unless SUPPORTED_OPERATIONS.include? operation.downcase.to_sym

  @issued_invoices = Array(issued_invoices)
  @nif = nif
  @company_name = company_name
  @year = year
  @company_cert = Ticketbai.config.certificates[certificate_name.to_sym]
  @operation = operation.downcase.to_sym
end

Instance Method Details

#execute ⇒ Object 



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# File 'lib/ticketbai/api/request.rb', line 53

def execute
  client = Client.new(
    url: presentation_endpoint,
    headers: headers,
    body: gzip_body,
    company_cert: @company_cert
  )

  client.execute
end