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<?xml version="1.0" encoding="utf-8"?> | ||
<FacturaElectronica xmlns="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="https://cdn.comprobanteselectronicos.go.cr/xml-schemas/v4.3/facturaElectronica https://www.hacienda.go.cr/ATV/ComprobanteElectronico/docs/esquemas/2016/v4.3/FacturaElectronica_V4.3.xsd"> | ||
<Clave>50601042400020692014200100001010000000002100000001</Clave> | ||
<CodigoActividad>000004</CodigoActividad> | ||
<NumeroConsecutivo>00100001010000000002</NumeroConsecutivo> | ||
<FechaEmision>2024-04-01T06:00:00.000Z</FechaEmision> | ||
<Emisor> | ||
<Nombre>Nombre Receptor</Nombre> | ||
<Identificacion> | ||
<Tipo>01</Tipo> | ||
<Numero>206920142</Numero> | ||
</Identificacion> | ||
<NombreComercial>xyz</NombreComercial> | ||
<Ubicacion> | ||
<Provincia>1</Provincia> | ||
<Canton>01</Canton> | ||
<Distrito>01</Distrito> | ||
<Barrio>01</Barrio> | ||
<OtrasSenas>Señas xyz</OtrasSenas> | ||
</Ubicacion> | ||
<Telefono> | ||
<CodigoPais>506</CodigoPais> | ||
<NumTelefono>12341234</NumTelefono> | ||
</Telefono> | ||
<Fax> | ||
<CodigoPais>506</CodigoPais> | ||
<NumTelefono>12341234</NumTelefono> | ||
</Fax> | ||
<CorreoElectronico>[email protected]</CorreoElectronico> | ||
</Emisor> | ||
<Receptor> | ||
<Nombre>SRL</Nombre> | ||
<Identificacion> | ||
<Tipo>02</Tipo> | ||
<Numero>3102759157</Numero> | ||
</Identificacion> | ||
<NombreComercial>CIENCIA DEL SABOR</NombreComercial> | ||
<Ubicacion> | ||
<Provincia>2</Provincia> | ||
<Canton>06</Canton> | ||
<Distrito>04</Distrito> | ||
<Barrio>06</Barrio> | ||
<OtrasSenas>25 norte 500 oeste restaurante El Faro</OtrasSenas> | ||
</Ubicacion> | ||
<Telefono> | ||
<CodigoPais>506</CodigoPais> | ||
<NumTelefono>80808080</NumTelefono> | ||
</Telefono> | ||
<Fax> | ||
<CodigoPais>506</CodigoPais> | ||
<NumTelefono>80808080</NumTelefono> | ||
</Fax> | ||
<CorreoElectronico>[email protected]</CorreoElectronico> | ||
</Receptor> | ||
<CondicionVenta>01</CondicionVenta> | ||
<MedioPago>01</MedioPago> | ||
<DetalleServicio> | ||
<LineaDetalle> | ||
<NumeroLinea>1</NumeroLinea> | ||
<Codigo>7113301000000</Codigo> | ||
<Cantidad>1</Cantidad> | ||
<UnidadMedida>Unid</UnidadMedida> | ||
<Detalle>detalle</Detalle> | ||
<PrecioUnitario>10</PrecioUnitario> | ||
<MontoTotal>10</MontoTotal> | ||
<SubTotal>10</SubTotal> | ||
<Impuesto> | ||
<Codigo>01</Codigo> | ||
<CodigoTarifa>08</CodigoTarifa> | ||
<Tarifa>13</Tarifa> | ||
<Monto>1.3</Monto> | ||
</Impuesto> | ||
<MontoTotalLinea>11.3</MontoTotalLinea> | ||
</LineaDetalle> | ||
</DetalleServicio> | ||
<ResumenFactura> | ||
<CodigoTipoMoneda> | ||
<CodigoMoneda>CRC</CodigoMoneda> | ||
<TipoCambio>585.69</TipoCambio> | ||
</CodigoTipoMoneda> | ||
<TotalServGravados>0</TotalServGravados> | ||
<TotalServExentos>0</TotalServExentos> | ||
<TotalMercanciasGravadas>10</TotalMercanciasGravadas> | ||
<TotalMercanciasExentas>0</TotalMercanciasExentas> | ||
<TotalGravado>10</TotalGravado> | ||
<TotalExento>0</TotalExento> | ||
<TotalExonerado>0</TotalExonerado> | ||
<TotalVenta>10</TotalVenta> | ||
<TotalDescuentos>0</TotalDescuentos> | ||
<TotalVentaNeta>10</TotalVentaNeta> | ||
<TotalImpuesto>1.3</TotalImpuesto> | ||
<TotalComprobante>11.3</TotalComprobante> | ||
</ResumenFactura> | ||
</FacturaElectronica> |
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// Jest Snapshot v1, https://goo.gl/fbAQLP | ||
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exports[`Create Document (Invoice) should create document and generate a correct command 1`] = `"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"`; |
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import fs from 'fs' | ||
import { ATV } from "@src/ATV" | ||
import 'jest-xml-matcher' | ||
import { createDocumentInputStub } from "@test/stubs/createDocument.stub" | ||
const fakePem = fs.readFileSync('__tests__/stubs/dummyKeys/client-identity.p12', 'binary') | ||
const fakePassword = '1234' | ||
const expectXml = fs.readFileSync('__tests__/stubs/commonExpectedXml.xml', 'utf-8') | ||
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describe('Create Document (Invoice)', () => { | ||
beforeAll(() => { | ||
jest.useFakeTimers(); | ||
jest.setSystemTime(new Date(2024, 3, 1)); | ||
}) | ||
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it('should create document and generate a correct command', async () => { | ||
const atv = new ATV({}, 'stg') | ||
const createdDoc = await atv.createDocumentCommand({ | ||
document: createDocumentInputStub, | ||
token: 'fake-token', | ||
signatureOptions: { | ||
buffer: fakePem, | ||
password: fakePassword | ||
} | ||
}) | ||
expect(createdDoc.command).toMatchObject({ | ||
url: 'https://api-sandbox.comprobanteselectronicos.go.cr/recepcion/v1/recepcion', | ||
method: 'post' | ||
}) | ||
expect(createdDoc.command.data).toMatchObject({ | ||
clave: '50601042400020692014200100001010000000002100000001', | ||
fecha: '2024-04-01T06:00:00.000Z', | ||
emisor: { tipoIdentificacion: '01', numeroIdentificacion: '206920142' }, | ||
receptor: { tipoIdentificacion: '02', numeroIdentificacion: '3102759157' } | ||
}) | ||
expect(createdDoc.command.data.comprobanteXml).toBeDefined() | ||
expect(createdDoc.extraData.xml).toBeDefined() | ||
}) | ||
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it('should create document and generate a correct command', async () => { | ||
const atv = new ATV({}, 'stg') | ||
//@ts-ignore just for testing | ||
const createdDoc = await atv.createDocumentCommand({ | ||
document: createDocumentInputStub, | ||
token: 'fake-token', | ||
signatureOptions: undefined | ||
}) | ||
expect(createdDoc.command.data.comprobanteXml).toMatchSnapshot() | ||
expect(createdDoc.extraData.xml).toEqualXML(expectXml) | ||
}) | ||
}) |
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