Class: Facturama::Services::CfdiService

Inherits:
CrudService show all
Defined in:
lib/facturama/services/cfdi_service.rb

Instance Method Summary collapse

Methods inherited from CrudService

#update

Methods inherited from HttpService

#delete, #get, #post, #put

Constructor Details

#initialize(connection_info) ⇒ CfdiService

Returns a new instance of CfdiService.



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# File 'lib/facturama/services/cfdi_service.rb', line 9

def initialize( connection_info )
    super(connection_info, "")
end

Instance Method Details

#create(model) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 17

def create(model)
    post(model, "2/cfdis")
end

#get_file(id, format, type) ⇒ Object

Obtiene un archivo referente a un CFDI del tipo “Issued”

Parameters:

  • id —

    Identificador del CFDI

  • format —

    Formato deseado ( pdf | html | xml )

  • type —

    Tipo de comprobante ( payroll | received | issued )

Returns:

  • Archivo en cuestion



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# File 'lib/facturama/services/cfdi_service.rb', line 53

def get_file(id, format, type)
    resource = "api/cfdi/" +  format + "/" + type + "/"  + id
    get(resource)
end

#list(folio_start = -1,, folio_end = -1,, rfc = nil, tax_entity_name = nil, date_start = nil, date_end = nil, id_branch = nil, serie = nil, status = Facturama::CfdiStatus::ACTIVE, type = Facturama::InvoiceType::ISSUED) ⇒ Object

Listado con todas las opciones posibles



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# File 'lib/facturama/services/cfdi_service.rb', line 112

def list(folio_start = -1, folio_end = -1,
         rfc = nil,  tax_entity_name = nil,
         date_start = nil, date_end = nil,
         id_branch = nil,  serie = nil,
         status = Facturama::CfdiStatus::ACTIVE,
         type = Facturama::InvoiceType::ISSUED)

    resource = "cfdi?type=" +  type + "&status=" + status

    if folio_start > -1
        resource += "&folioStart=" + folio_start
    end

    if folio_end > -1
        resource += "&folioEnd=" + folio_end
    end

    if rfc != nil
        resource += "&rfc=" + rfc
    end

    if tax_entity_name != nil
        resource += "&taxEntityName=" + tax_entity_name
    end

    if date_start != nil
        resource += "&dateStart=" + date_start
    end

    if date_end != nil
        resource += "&dateEnd=" + date_end
    end

    if id_branch != nil
        resource += "&idBranch=" + id_branch
    end

    if serie != nil
        resource += "&serie=" + serie
    end


    get(resource)
end

#list_by_keyword(keyword, status = Facturama::CfdiStatus::ACTIVE, type = Facturama::InvoiceType::ISSUED) ⇒ Object

Listado de Cfdi filtrando por palabra clave



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# File 'lib/facturama/services/cfdi_service.rb', line 89

def list_by_keyword(keyword,
         status = Facturama::CfdiStatus::ACTIVE,
         type = Facturama::InvoiceType::ISSUED)

    resource = "cfdi?type=" +  type + "&status=" + status + "&keyword=" + keyword
    get(resource)
end

#list_by_rfc(rfc, status = Facturama::CfdiStatus::ACTIVE, type = Facturama::InvoiceType::ISSUED) ⇒ Object

Listado de Cfdi filtrando por palabra RFC



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# File 'lib/facturama/services/cfdi_service.rb', line 100

def list_by_rfc(rfc,
        status = Facturama::CfdiStatus::ACTIVE,
        type = Facturama::InvoiceType::ISSUED)

    resource = "cfdi?type=" +  type + "&status=" + status + "&rfc=" + rfc
    get(resource)
end

#remove(id) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 22

def remove(id)

    if !id.nil? && id != ""
        delete("cfdi/" + id  + "?type=issued")
    else
        raise( FacturamaException("El Id del cfdi a eliminar es obligatorio") )
    end
end

#retrieve(id, type = nil) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 32

def retrieve(id, type = nil)

    if type.nil?
        str_type = "Issued"
    else
        str_type = type
    end

    get("cfdi/" + id + "?type=#{str_type}")
end

#save_file(file_path, file_content_base64) ⇒ Object

Decodifica y guarda un archivo base64 en una ruta



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# File 'lib/facturama/services/cfdi_service.rb', line 60

def save_file(file_path, file_content_base64)
    file_content_decoded = Base64.decode64(file_content_base64)
    File.open(file_path, "wb") do |f|
        f.write(file_content_decoded)
    end
end

#save_html(file_path, id, type = Facturama::InvoiceType::ISSUED) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 78

def save_html(file_path, id, type = Facturama::InvoiceType::ISSUED)
    file_content = get_file(id, Facturama::FileFormat::HTML, type)
    save_file(file_path, file_content['Content'])
end

#save_pdf(file_path, id, type = Facturama::InvoiceType::ISSUED) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 68

def save_pdf(file_path, id, type = Facturama::InvoiceType::ISSUED)
    file_content = get_file(id, Facturama::FileFormat::PDF, type)
    save_file(file_path, file_content['Content'])
end

#save_xml(file_path, id, type = Facturama::InvoiceType::ISSUED) ⇒ Object 



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# File 'lib/facturama/services/cfdi_service.rb', line 73

def save_xml(file_path, id, type = Facturama::InvoiceType::ISSUED)
    file_content = get_file(id, Facturama::FileFormat::XML, type)
    save_file(file_path, file_content['Content'])
end

#send_by_mail(id, email, subject, type = Facturama::InvoiceType::ISSUED) ⇒ Object

Envía el CFDI por correo, con el asunto especificado



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# File 'lib/facturama/services/cfdi_service.rb', line 162

def send_by_mail(id, email, subject, type = Facturama::InvoiceType::ISSUED)
    response = post(nil,"cfdi?cfdiType=#{type}&cfdiId=#{id}&email=#{email}&subject=#{subject}")
    !!response['success']
end