diff --git a/pom.xml b/pom.xml index 3b08d10..56f8797 100644 --- a/pom.xml +++ b/pom.xml @@ -44,7 +44,7 @@ com.fiscalapi fiscalapi - 4.0.272 + 4.0.372 diff --git a/src/main/java/com/fiscalapi/samples/spring/controller/InvoicesController.java b/src/main/java/com/fiscalapi/samples/spring/controller/InvoicesController.java index f3b3570..834675c 100644 --- a/src/main/java/com/fiscalapi/samples/spring/controller/InvoicesController.java +++ b/src/main/java/com/fiscalapi/samples/spring/controller/InvoicesController.java @@ -35,9 +35,15 @@ package com.fiscalapi.samples.spring.controller; +import com.fiscalapi.OptUtil; import com.fiscalapi.common.ApiResponse; import com.fiscalapi.common.PagedList; import com.fiscalapi.models.invoicing.*; +import com.fiscalapi.models.invoicing.billOfLading.*; +import com.fiscalapi.models.invoicing.paymentComplement.InvoicePayment; +import com.fiscalapi.models.invoicing.paymentComplement.PaidInvoice; +import com.fiscalapi.models.invoicing.paymentComplement.PaidInvoiceTax; +import com.fiscalapi.models.invoicing.payroll.*; import com.fiscalapi.services.FiscalApiClient; import io.swagger.v3.oas.annotations.Operation; import io.swagger.v3.oas.annotations.media.Content; @@ -45,6 +51,7 @@ import org.springframework.beans.factory.annotation.Autowired; import org.springframework.web.bind.annotation.*; +import java.math.BigDecimal; import java.time.LocalDateTime; import java.util.ArrayList; import java.util.List; @@ -61,6 +68,9 @@ public class InvoicesController { private String password = "12345678a"; // Reemplaza con la contraseña de tu clave privada de los sellos del SAT. private String base64Logo = "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"; + private String escuelaKemperBase64Cert = "MIIFsDCCA5igAwIBAgIUMzAwMDEwMDAwMDA1MDAwMDM0MTYwDQYJKoZIhvcNAQELBQAwggErMQ8wDQYDVQQDDAZBQyBVQVQxLjAsBgNVBAoMJVNFUlZJQ0lPIERFIEFETUlOSVNUUkFDSU9OIFRSSUJVVEFSSUExGjAYBgNVBAsMEVNBVC1JRVMgQXV0aG9yaXR5MSgwJgYJKoZIhvcNAQkBFhlvc2Nhci5tYXJ0aW5lekBzYXQuZ29iLm14MR0wGwYDVQQJDBQzcmEgY2VycmFkYSBkZSBjYWxpejEOMAwGA1UEEQwFMDYzNzAxCzAJBgNVBAYTAk1YMRkwFwYDVQQIDBBDSVVEQUQgREUgTUVYSUNPMREwDwYDVQQHDAhDT1lPQUNBTjERMA8GA1UELRMIMi41LjQuNDUxJTAjBgkqhkiG9w0BCQITFnJlc3BvbnNhYmxlOiBBQ0RNQS1TQVQwHhcNMjMwNTE4MTE0MzUxWhcNMjcwNTE4MTE0MzUxWjCB1zEnMCUGA1UEAxMeRVNDVUVMQSBLRU1QRVIgVVJHQVRFIFNBIERFIENWMScwJQYDVQQpEx5FU0NVRUxBIEtFTVBFUiBVUkdBVEUgU0EgREUgQ1YxJzAlBgNVBAoTHkVTQ1VFTEEgS0VNUEVSIFVSR0FURSBTQSBERSBDVjElMCMGA1UELRMcRUtVOTAwMzE3M0M5IC8gVkFEQTgwMDkyN0RKMzEeMBwGA1UEBRMVIC8gVkFEQTgwMDkyN0hTUlNSTDA1MRMwEQYDVQQLEwpTdWN1cnNhbCAxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtmecO6n2GS0zL025gbHGQVxznPDICoXzR2uUngz4DqxVUC/w9cE6FxSiXm2ap8Gcjg7wmcZfm85EBaxCx/0J2u5CqnhzIoGCdhBPuhWQnIh5TLgj/X6uNquwZkKChbNe9aeFirU/JbyN7Egia9oKH9KZUsodiM/pWAH00PCtoKJ9OBcSHMq8Rqa3KKoBcfkg1ZrgueffwRLws9yOcRWLb02sDOPzGIm/jEFicVYt2Hw1qdRE5xmTZ7AGG0UHs+unkGjpCVeJ+BEBn0JPLWVvDKHZAQMj6s5Bku35+d/MyATkpOPsGT/VTnsouxekDfikJD1f7A1ZpJbqDpkJnss3vQIDAQABox0wGzAMBgNVHRMBAf8EAjAAMAsGA1UdDwQEAwIGwDANBgkqhkiG9w0BAQsFAAOCAgEAFaUgj5PqgvJigNMgtrdXZnbPfVBbukAbW4OGnUhNrA7SRAAfv2BSGk16PI0nBOr7qF2mItmBnjgEwk+DTv8Zr7w5qp7vleC6dIsZFNJoa6ZndrE/f7KO1CYruLXr5gwEkIyGfJ9NwyIagvHHMszzyHiSZIA850fWtbqtythpAliJ2jF35M5pNS+YTkRB+T6L/c6m00ymN3q9lT1rB03YywxrLreRSFZOSrbwWfg34EJbHfbFXpCSVYdJRfiVdvHnewN0r5fUlPtR9stQHyuqewzdkyb5jTTw02D2cUfL57vlPStBj7SEi3uOWvLrsiDnnCIxRMYJ2UA2ktDKHk+zWnsDmaeleSzonv2CHW42yXYPCvWi88oE1DJNYLNkIjua7MxAnkNZbScNw01A6zbLsZ3y8G6eEYnxSTRfwjd8EP4kdiHNJftm7Z4iRU7HOVh79/lRWB+gd171s3d/mI9kte3MRy6V8MMEMCAnMboGpaooYwgAmwclI2XZCczNWXfhaWe0ZS5PmytD/GDpXzkX0oEgY9K/uYo5V77NdZbGAjmyi8cE2B2ogvyaN2XfIInrZPgEffJ4AB7kFA2mwesdLOCh0BLD9itmCve3A1FGR4+stO2ANUoiI3w3Tv2yQSg4bjeDlJ08lXaaFCLW2peEXMXjQUk7fmpb5MNuOUTW6BE="; + private String escuelaKemperBase64Key = "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"; + private final FiscalApiClient fiscalApi; @@ -145,20 +155,20 @@ public ApiResponse crearFacturaPorValores() { InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(9.5); + item.setQuantity(new BigDecimal("9.5")); item.setUnitOfMeasurementCode("E48"); item.setDescription("Invoicing software as a service."); - item.setUnitPrice(3587.75); + item.setUnitPrice(new BigDecimal("3587.75")); item.setTaxObjectCode("02"); item.setItemSku("7506022301697"); - item.setDiscount(255.85); + item.setDiscount(new BigDecimal("255.85")); // impuestos del producto List taxes = new ArrayList<>(); ItemTax iva = new ItemTax(); iva.setTaxCode("002"); // iva iva.setTaxTypeCode("Tasa"); // Tasa - iva.setTaxRate("0.160000"); // 16% + iva.setTaxRate(new BigDecimal("0.160000")); // 16% iva.setTaxFlagCode("T"); // T = Traslado | R = Retención //Agrega iva a los impuestos @@ -232,13 +242,13 @@ public ApiResponse crearFacturaIvaExento() { List items = new ArrayList<>(); InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(9.5); + item.setQuantity(new BigDecimal("9.5")); item.setUnitOfMeasurementCode("E48"); item.setDescription("Invoicing software as a service"); - item.setUnitPrice(3587.75); + item.setUnitPrice(new BigDecimal("3587.75")); item.setTaxObjectCode("02"); item.setItemSku("7506022301697"); - item.setDiscount(255.85); + item.setDiscount(new BigDecimal("255.85")); // Impuestos del producto (IVA exento) List taxes = new ArrayList<>(); @@ -312,20 +322,20 @@ public ApiResponse crearFacturaIvaTasaCero() { List items = new ArrayList<>(); InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(9.5); + item.setQuantity(new BigDecimal("9.5")); item.setUnitOfMeasurementCode("E48"); item.setDescription("Invoicing software as a service"); - item.setUnitPrice(3587.75); + item.setUnitPrice(new BigDecimal("3587.75")); item.setTaxObjectCode("02"); item.setItemSku("7506022301697"); - item.setDiscount(255.85); + item.setDiscount(new BigDecimal("255.85")); // Impuestos del producto (IVA tasa cero) List taxes = new ArrayList<>(); ItemTax tax = new ItemTax(); tax.setTaxCode("002"); tax.setTaxTypeCode("Tasa"); - tax.setTaxRate("0.000000"); + tax.setTaxRate(new BigDecimal("0.000000")); tax.setTaxFlagCode("T"); // T = Traslado | R = Retención taxes.add(tax); item.setItemTaxes(taxes); @@ -368,8 +378,8 @@ public ApiResponse crearFacturaPorReferencias() { List items = new ArrayList<>(); InvoiceItem item = new InvoiceItem(); item.setId("c3ce7210-cfcb-4307-aae7-fd18a24f0e82"); - item.setQuantity(2.0); - item.setDiscount(255.85); + item.setQuantity(new BigDecimal("2.0")); + item.setDiscount(new BigDecimal("255.85")); items.add(item); invoice.setItems(items); @@ -446,20 +456,20 @@ public ApiResponse crearFacturaGlobalPorValores() { InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(1.0); + item.setQuantity(new BigDecimal("1.0")); item.setUnitOfMeasurementCode("ACT"); item.setDescription("Venta"); - item.setUnitPrice(1230.00); + item.setUnitPrice(new BigDecimal("1230.00")); item.setTaxObjectCode("02"); item.setItemSku("venta0001"); - item.setDiscount(255.85); + item.setDiscount(new BigDecimal("255.85")); // Impuestos del producto List taxes = new ArrayList<>(); ItemTax iva = new ItemTax(); iva.setTaxCode("002"); // IVA iva.setTaxTypeCode("Tasa"); // Tasa - iva.setTaxRate("0.160000"); // 16% + iva.setTaxRate(new BigDecimal("0.160000")); // 16% iva.setTaxFlagCode("T"); // T = Traslado | R = Retención // Agrega iva a los impuestos @@ -516,10 +526,10 @@ public ApiResponse crearFacturaGlobalPorReferencias() { InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(1.0); + item.setQuantity(new BigDecimal("1.0")); item.setUnitOfMeasurementCode("ACT"); item.setDescription("Venta"); - item.setUnitPrice(1230.00); + item.setUnitPrice(new BigDecimal("1230.00")); item.setTaxObjectCode("02"); item.setItemSku("venta0001"); @@ -528,7 +538,7 @@ public ApiResponse crearFacturaGlobalPorReferencias() { ItemTax iva = new ItemTax(); iva.setTaxCode("002"); // IVA iva.setTaxTypeCode("Tasa"); // Tasa - iva.setTaxRate("0.160000"); // 16% + iva.setTaxRate(new BigDecimal("0.160000")); // 16% iva.setTaxFlagCode("T"); // T = Traslado | R = Retención // Agrega iva a los impuestos @@ -614,10 +624,10 @@ public ApiResponse generarNotaCredito() { List items = new ArrayList<>(); InvoiceItem item = new InvoiceItem(); item.setItemCode("01010101"); - item.setQuantity(0.5); + item.setQuantity(new BigDecimal("0.5")); item.setUnitOfMeasurementCode("E48"); item.setDescription("Invoicing software as a service"); - item.setUnitPrice(3587.75); + item.setUnitPrice(new BigDecimal("3587.75")); item.setTaxObjectCode("02"); item.setItemSku("7506022301697"); @@ -626,7 +636,7 @@ public ApiResponse generarNotaCredito() { ItemTax tax = new ItemTax(); tax.setTaxCode("002"); tax.setTaxTypeCode("Tasa"); - tax.setTaxRate("0.160000"); + tax.setTaxRate(new BigDecimal("0.160000")); tax.setTaxFlagCode("T"); // T = Traslado | R = Retención taxes.add(tax); item.setItemTaxes(taxes); @@ -677,7 +687,7 @@ public ApiResponse generarNotaCreditoPorReferencias() { List items = new ArrayList<>(); InvoiceItem item = new InvoiceItem(); item.setId("114a4be5-fb65-40b2-a762-ff0c55c6ebfa"); - item.setQuantity(0.5); + item.setQuantity(new BigDecimal("0.5")); items.add(item); invoice.setItems(items); @@ -734,25 +744,12 @@ public ApiResponse generarComplementoPago() { recipient.setEmail("someone@somewhere.com"); invoice.setRecipient(recipient); - // Ítem (Complemento de pago, se utiliza un ítem para reflejar el pago) - List items = new ArrayList<>(); - InvoiceItem item = new InvoiceItem(); - item.setItemCode("84111506"); - item.setQuantity(1.0); - item.setUnitOfMeasurementCode("ACT"); - item.setDescription("Pago"); - item.setUnitPrice(0.0); - item.setTaxObjectCode("01"); - items.add(item); - invoice.setItems(items); - - // Pagos - List payments = new ArrayList<>(); + // Complemento de pago InvoicePayment payment = new InvoicePayment(); payment.setPaymentDate(LocalDateTime.now()); payment.setPaymentFormCode("28"); payment.setCurrencyCode("MXN"); - payment.setAmount(11600.00); + payment.setAmount(new BigDecimal("11600.00")); payment.setSourceBankTin("BSM970519DU8"); payment.setSourceBankAccount("1234567891012131"); payment.setTargetBankTin("BBA830831LJ2"); @@ -766,10 +763,10 @@ public ApiResponse generarComplementoPago() { paidInvoice.setNumber("1501"); paidInvoice.setCurrencyCode("MXN"); paidInvoice.setPartialityNumber(1); - paidInvoice.setSubTotal(10000.0); - paidInvoice.setPreviousBalance(11600.00); - paidInvoice.setPaymentAmount(11600.00); - paidInvoice.setRemainingBalance(0.0); + paidInvoice.setSubTotal(new BigDecimal("10000.0")); + paidInvoice.setPreviousBalance(new BigDecimal("11600.00")); + paidInvoice.setPaymentAmount(new BigDecimal("11600.00")); + paidInvoice.setRemainingBalance(new BigDecimal("0.0")); paidInvoice.setTaxObjectCode("02"); // Impuestos de la factura pagada @@ -777,7 +774,7 @@ public ApiResponse generarComplementoPago() { PaidInvoiceTax paidTax = new PaidInvoiceTax(); paidTax.setTaxCode("002"); paidTax.setTaxTypeCode("Tasa"); - paidTax.setTaxRate("0.160000"); + paidTax.setTaxRate(new BigDecimal("0.160000")); paidTax.setTaxFlagCode("T"); // T = Traslado | R = Retención paidInvoiceTaxes.add(paidTax); @@ -785,8 +782,9 @@ public ApiResponse generarComplementoPago() { paidInvoices.add(paidInvoice); payment.setPaidInvoices(paidInvoices); - payments.add(payment); - invoice.setPayments(payments); + Complement complement = new Complement(); + complement.setPayment(payment); + invoice.setComplement(complement); ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); return apiResponse; @@ -817,13 +815,12 @@ public ApiResponse generarComplementoPagoPorReferencias() { recipient.setId("bef56254-0892-4558-95c3-f9c8729e4b0e"); invoice.setRecipient(recipient); - // Pagos - List payments = new ArrayList<>(); + // Complemento de pago InvoicePayment payment = new InvoicePayment(); - payment.setPaymentDate(LocalDateTime.parse("2024-06-03T14:44:56")); + payment.setPaymentDate(OptUtil.parseLocalDateTime("2024-06-03T14:44:56")); payment.setPaymentFormCode("28"); payment.setCurrencyCode("MXN"); - payment.setAmount(11600.00); + payment.setAmount(new BigDecimal("11600.00")); payment.setSourceBankTin("BSM970519DU8"); payment.setSourceBankAccount("1234567891012131"); payment.setTargetBankTin("BBA830831LJ2"); @@ -837,10 +834,10 @@ public ApiResponse generarComplementoPagoPorReferencias() { paidInvoice.setNumber("1501"); paidInvoice.setCurrencyCode("MXN"); paidInvoice.setPartialityNumber(1); - paidInvoice.setSubTotal(10000.0); - paidInvoice.setPreviousBalance(11600.00); - paidInvoice.setPaymentAmount(11600.00); - paidInvoice.setRemainingBalance(0.0); + paidInvoice.setSubTotal(new BigDecimal("10000.0")); + paidInvoice.setPreviousBalance(new BigDecimal("11600.00")); + paidInvoice.setPaymentAmount(new BigDecimal("11600.00")); + paidInvoice.setRemainingBalance(new BigDecimal("0.0")); paidInvoice.setTaxObjectCode("02"); // Impuestos de la factura pagada @@ -848,7 +845,7 @@ public ApiResponse generarComplementoPagoPorReferencias() { PaidInvoiceTax paidTax = new PaidInvoiceTax(); paidTax.setTaxCode("002"); paidTax.setTaxTypeCode("Tasa"); - paidTax.setTaxRate("0.160000"); + paidTax.setTaxRate(new BigDecimal("0.160000")); paidTax.setTaxFlagCode("T"); paidInvoiceTaxes.add(paidTax); @@ -856,8 +853,9 @@ public ApiResponse generarComplementoPagoPorReferencias() { paidInvoices.add(paidInvoice); payment.setPaidInvoices(paidInvoices); - payments.add(payment); - invoice.setPayments(payments); + Complement complement = new Complement(); + complement.setPayment(payment); + invoice.setComplement(complement); ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); return apiResponse; @@ -913,26 +911,13 @@ public ApiResponse generarComplementoPagoUsdMxn() { recipient.setEmail("someone@somewhere.com"); invoice.setRecipient(recipient); - // Ítem (Complemento de pago) - List items = new ArrayList<>(); - InvoiceItem item = new InvoiceItem(); - item.setItemCode("84111506"); - item.setQuantity(1.0); - item.setUnitOfMeasurementCode("ACT"); - item.setDescription("Pago"); - item.setUnitPrice(0.0); - item.setTaxObjectCode("01"); - items.add(item); - invoice.setItems(items); - - // Pagos - List payments = new ArrayList<>(); + // Complemento de pago InvoicePayment payment = new InvoicePayment(); - payment.setPaymentDate(LocalDateTime.parse("2024-06-03T14:44:56")); + payment.setPaymentDate(OptUtil.parseLocalDateTime("2024-06-03T14:44:56")); payment.setPaymentFormCode("28"); payment.setCurrencyCode("USD"); - payment.setExchangeRate(20.64); - payment.setAmount(5.62); + payment.setExchangeRate(new BigDecimal("20.64")); + payment.setAmount(new BigDecimal("5.62")); payment.setSourceBankTin("BSM970519DU8"); payment.setSourceBankAccount("1234567891012131"); payment.setTargetBankTin("BBA830831LJ2"); @@ -945,12 +930,12 @@ public ApiResponse generarComplementoPagoUsdMxn() { paidInvoice.setSeries("F"); paidInvoice.setNumber("2"); paidInvoice.setCurrencyCode("MXN"); - paidInvoice.setEquivalence(20.64); + paidInvoice.setEquivalence(new BigDecimal("20.64")); paidInvoice.setPartialityNumber(1); - paidInvoice.setSubTotal(100.00); - paidInvoice.setPreviousBalance(116.00); - paidInvoice.setPaymentAmount(116.00); - paidInvoice.setRemainingBalance(0.0); + paidInvoice.setSubTotal(new BigDecimal("100.00")); + paidInvoice.setPreviousBalance(new BigDecimal("116.00")); + paidInvoice.setPaymentAmount(new BigDecimal("116.00")); + paidInvoice.setRemainingBalance(new BigDecimal("0.0")); paidInvoice.setTaxObjectCode("02"); // Impuestos de la factura pagada @@ -959,21 +944,21 @@ public ApiResponse generarComplementoPagoUsdMxn() { PaidInvoiceTax tax1 = new PaidInvoiceTax(); tax1.setTaxCode("002"); tax1.setTaxTypeCode("Tasa"); - tax1.setTaxRate("0.160000"); + tax1.setTaxRate(new BigDecimal("0.160000")); tax1.setTaxFlagCode("T"); paidInvoiceTaxes.add(tax1); PaidInvoiceTax tax2 = new PaidInvoiceTax(); tax2.setTaxCode("002"); tax2.setTaxTypeCode("Tasa"); - tax2.setTaxRate("0.106667"); + tax2.setTaxRate(new BigDecimal("0.106667")); tax2.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax2); PaidInvoiceTax tax3 = new PaidInvoiceTax(); tax3.setTaxCode("001"); tax3.setTaxTypeCode("Tasa"); - tax3.setTaxRate("0.100000"); + tax3.setTaxRate(new BigDecimal("0.100000")); tax3.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax3); @@ -981,8 +966,9 @@ public ApiResponse generarComplementoPagoUsdMxn() { paidInvoices.add(paidInvoice); payment.setPaidInvoices(paidInvoices); - payments.add(payment); - invoice.setPayments(payments); + Complement complement = new Complement(); + complement.setPayment(payment); + invoice.setComplement(complement); ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); return apiResponse; @@ -1037,25 +1023,12 @@ public ApiResponse generarComplementoPagoMxnUsd() { recipient.setEmail("someone@somewhere.com"); invoice.setRecipient(recipient); - // Ítem (Complemento de pago) - List items = new ArrayList<>(); - InvoiceItem item = new InvoiceItem(); - item.setItemCode("84111506"); - item.setQuantity(1.0); - item.setUnitOfMeasurementCode("ACT"); - item.setDescription("Pago"); - item.setUnitPrice(0.0); - item.setTaxObjectCode("01"); - items.add(item); - invoice.setItems(items); - - // Pagos - List payments = new ArrayList<>(); + // Complemento de pago InvoicePayment payment = new InvoicePayment(); - payment.setPaymentDate(LocalDateTime.parse("2024-06-03T14:44:56")); + payment.setPaymentDate(OptUtil.parseLocalDateTime("2024-06-03T14:44:56")); payment.setPaymentFormCode("28"); payment.setCurrencyCode("MXN"); - payment.setAmount(921.23); + payment.setAmount(new BigDecimal("921.23")); payment.setSourceBankTin("BSM970519DU8"); payment.setSourceBankAccount("1234567891012131"); payment.setTargetBankTin("BBA830831LJ2"); @@ -1068,12 +1041,12 @@ public ApiResponse generarComplementoPagoMxnUsd() { paidInvoice.setSeries("F"); paidInvoice.setNumber("2"); paidInvoice.setCurrencyCode("USD"); - paidInvoice.setEquivalence(0.045331); + paidInvoice.setEquivalence(new BigDecimal("0.045331")); paidInvoice.setPartialityNumber(1); - paidInvoice.setSubTotal(36.000); - paidInvoice.setPreviousBalance(41.76); - paidInvoice.setPaymentAmount(41.76); - paidInvoice.setRemainingBalance(0.0); + paidInvoice.setSubTotal(new BigDecimal("36.000")); + paidInvoice.setPreviousBalance(new BigDecimal("41.76")); + paidInvoice.setPaymentAmount(new BigDecimal("41.76")); + paidInvoice.setRemainingBalance(new BigDecimal("0.0")); paidInvoice.setTaxObjectCode("02"); // Impuestos de la factura pagada @@ -1082,21 +1055,21 @@ public ApiResponse generarComplementoPagoMxnUsd() { PaidInvoiceTax tax1 = new PaidInvoiceTax(); tax1.setTaxCode("002"); tax1.setTaxTypeCode("Tasa"); - tax1.setTaxRate("0.160000"); + tax1.setTaxRate(new BigDecimal("0.160000")); tax1.setTaxFlagCode("T"); paidInvoiceTaxes.add(tax1); PaidInvoiceTax tax2 = new PaidInvoiceTax(); tax2.setTaxCode("002"); tax2.setTaxTypeCode("Tasa"); - tax2.setTaxRate("0.106667"); + tax2.setTaxRate(new BigDecimal("0.106667")); tax2.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax2); PaidInvoiceTax tax3 = new PaidInvoiceTax(); tax3.setTaxCode("001"); tax3.setTaxTypeCode("Tasa"); - tax3.setTaxRate("0.100000"); + tax3.setTaxRate(new BigDecimal("0.100000")); tax3.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax3); @@ -1104,8 +1077,9 @@ public ApiResponse generarComplementoPagoMxnUsd() { paidInvoices.add(paidInvoice); payment.setPaidInvoices(paidInvoices); - payments.add(payment); - invoice.setPayments(payments); + Complement complement = new Complement(); + complement.setPayment(payment); + invoice.setComplement(complement); ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); return apiResponse; @@ -1160,26 +1134,13 @@ public ApiResponse generarComplementoPagoEurUsd() { recipient.setEmail("someone@somewhere.com"); invoice.setRecipient(recipient); - // Ítem (Complemento de pago) - List items = new ArrayList<>(); - InvoiceItem item = new InvoiceItem(); - item.setItemCode("84111506"); - item.setQuantity(1.0); - item.setUnitOfMeasurementCode("ACT"); - item.setDescription("Pago"); - item.setUnitPrice(0.0); - item.setTaxObjectCode("01"); - items.add(item); - invoice.setItems(items); - - // Pagos - List payments = new ArrayList<>(); + // Complemento de pago InvoicePayment payment = new InvoicePayment(); - payment.setPaymentDate(LocalDateTime.parse("2024-06-03T14:44:56")); + payment.setPaymentDate(OptUtil.parseLocalDateTime("2024-06-03T14:44:56")); payment.setPaymentFormCode("28"); payment.setCurrencyCode("EUR"); - payment.setExchangeRate(25.00); - payment.setAmount(100.00); + payment.setExchangeRate(new BigDecimal("25.00")); + payment.setAmount(new BigDecimal("100.00")); payment.setSourceBankTin("BSM970519DU8"); payment.setSourceBankAccount("1234567891012131"); payment.setTargetBankTin("BBA830831LJ2"); @@ -1192,12 +1153,12 @@ public ApiResponse generarComplementoPagoEurUsd() { paidInvoice.setSeries("F"); paidInvoice.setNumber("2"); paidInvoice.setCurrencyCode("USD"); - paidInvoice.setEquivalence(1.160); + paidInvoice.setEquivalence(new BigDecimal("1.160")); paidInvoice.setPartialityNumber(1); - paidInvoice.setSubTotal(100.0); - paidInvoice.setPreviousBalance(116.00); - paidInvoice.setPaymentAmount(116.00); - paidInvoice.setRemainingBalance(0.0); + paidInvoice.setSubTotal(new BigDecimal("100.0")); + paidInvoice.setPreviousBalance(new BigDecimal("116.00")); + paidInvoice.setPaymentAmount(new BigDecimal("116.00")); + paidInvoice.setRemainingBalance(new BigDecimal("0.0")); paidInvoice.setTaxObjectCode("02"); // Impuestos de la factura pagada @@ -1206,21 +1167,21 @@ public ApiResponse generarComplementoPagoEurUsd() { PaidInvoiceTax tax1 = new PaidInvoiceTax(); tax1.setTaxCode("002"); tax1.setTaxTypeCode("Tasa"); - tax1.setTaxRate("0.160000"); + tax1.setTaxRate(new BigDecimal("0.160000")); tax1.setTaxFlagCode("T"); paidInvoiceTaxes.add(tax1); PaidInvoiceTax tax2 = new PaidInvoiceTax(); tax2.setTaxCode("002"); tax2.setTaxTypeCode("Tasa"); - tax2.setTaxRate("0.106667"); + tax2.setTaxRate(new BigDecimal("0.106667")); tax2.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax2); PaidInvoiceTax tax3 = new PaidInvoiceTax(); tax3.setTaxCode("001"); tax3.setTaxTypeCode("Tasa"); - tax3.setTaxRate("0.100000"); + tax3.setTaxRate(new BigDecimal("0.100000")); tax3.setTaxFlagCode("R"); paidInvoiceTaxes.add(tax3); @@ -1228,8 +1189,9 @@ public ApiResponse generarComplementoPagoEurUsd() { paidInvoices.add(paidInvoice); payment.setPaidInvoices(paidInvoices); - payments.add(payment); - invoice.setPayments(payments); + Complement complement = new Complement(); + complement.setPayment(payment); + invoice.setComplement(complement); ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); return apiResponse; @@ -1295,7 +1257,7 @@ public ApiResponse consultarEstatusPorValores() { InvoiceStatusRequest request = new InvoiceStatusRequest(); request.setIssuerTin("POPJ450924HD6"); request.setRecipientTin("MEJJ940824C61"); - request.setInvoiceTotal("430.00"); + request.setInvoiceTotal(new BigDecimal("430.00")); request.setInvoiceUuid("8e0fdc23-e148-4cf5-b3ce-4459f31c9c45"); request.setLast8DigitsIssuerSignature("oxPKRg=="); @@ -1386,4 +1348,759 @@ public ApiResponse enviarFacturaPorReferencias() { return apiResponse; } + @PostMapping("/crear-factura-carta-porte") + @Operation( + summary = "Crear factura con complemento Carta Porte", + description = "Ejemplo de creación de factura con complemento Carta Porte (CartaPorte 3.1), datos hardcodeados en el controlador" + ) + public ApiResponse crearFacturaCartaPorte() { + + // Factura + Invoice invoice = new Invoice(); + invoice.setVersionCode("4.0"); + invoice.setTypeCode("I"); + invoice.setSeries("SerieCCP31"); + invoice.setDate(LocalDateTime.now()); + invoice.setPaymentFormCode("01"); + invoice.setPaymentMethodCode("PUE"); + invoice.setCurrencyCode("MXN"); + invoice.setExpeditionZipCode("42501"); + invoice.setExchangeRate(new BigDecimal("1")); + invoice.setExportCode("01"); + + // Emisor (Escuela Kemper) + InvoiceIssuer issuer = new InvoiceIssuer(); + issuer.setTin("EKU9003173C9"); + issuer.setLegalName("ESCUELA KEMPER URGATE"); + issuer.setTaxRegimeCode("601"); + + List credentials = new ArrayList<>(); + + TaxCredential cer = new TaxCredential(); + cer.setBase64File(escuelaKemperBase64Cert); + cer.setFileType(0); // 0 = Certificado (.cer) + cer.setPassword(password); + + TaxCredential key = new TaxCredential(); + key.setBase64File(escuelaKemperBase64Key); + key.setFileType(1); // 1 = Clave privada (.key) + key.setPassword(password); + + credentials.add(cer); + credentials.add(key); + issuer.setTaxCredentials(credentials); + invoice.setIssuer(issuer); + + // Receptor + InvoiceRecipient recipient = new InvoiceRecipient(); + recipient.setTin("URE180429TM6"); + recipient.setLegalName("UNIVERSIDAD ROBOTICA ESPAÑOLA"); + recipient.setZipCode("86991"); + recipient.setTaxRegimeCode("601"); + recipient.setCfdiUseCode("S01"); + invoice.setRecipient(recipient); + + // Conceptos + List items = new ArrayList<>(); + InvoiceItem item = new InvoiceItem(); + item.setItemCode("78101800"); + item.setItemSku("UT421511"); + item.setQuantity(new BigDecimal("1")); + item.setUnitOfMeasurementCode("H87"); + item.setDescription("Transporte de carga por carretera"); + item.setUnitPrice(new BigDecimal("100.00")); + item.setDiscount(new BigDecimal("0")); + item.setTaxObjectCode("01"); + item.setItemTaxes(new ArrayList<>()); + items.add(item); + invoice.setItems(items); + + // ─── Complemento Carta Porte ───────────────────────────────────────── + CartaPorte cartaPorte = new CartaPorte(); + cartaPorte.setTranspInternacId("No"); + cartaPorte.setTotalDistRec(new BigDecimal("1")); + cartaPorte.setRegistroISTMOId("Sí"); + cartaPorte.setUbicacionPoloOrigenId("01"); + cartaPorte.setUbicacionPoloDestinoId("01"); + cartaPorte.setUnidadPesoId("XBX"); + cartaPorte.setLogisticaInversaRecoleccionDevolucionId("Sí"); + + // Ubicaciones + List ubicaciones = new ArrayList<>(); + + // Origen + Domicilio domOrigen = new Domicilio(); + domOrigen.setCalle("Calle1"); + domOrigen.setNumeroExterior("211"); + domOrigen.setNumeroInterior("212"); + domOrigen.setColoniaId("1957"); + domOrigen.setLocalidadId("13"); + domOrigen.setReferencia("casa blanca"); + domOrigen.setMunicipioId("011"); + domOrigen.setEstadoId("CMX"); + domOrigen.setPaisId("MEX"); + domOrigen.setCodigoPostalId("13250"); + + Ubicacion origen = new Ubicacion(); + origen.setTipoUbicacion("Origen"); + origen.setIdUbicacion("OR101010"); + origen.setRfcRemitenteDestinatario("URE180429TM6"); + origen.setNombreRemitenteDestinatario("NombreRemitenteDestinatario1"); + origen.setFechaHoraSalidaLlegada(OptUtil.parseLocalDateTime("2023-08-01T00:00:00")); + origen.setDomicilio(domOrigen); + ubicaciones.add(origen); + + // Destino + Domicilio domDestino = new Domicilio(); + domDestino.setCalle("Calle2"); + domDestino.setNumeroExterior("214"); + domDestino.setNumeroInterior("215"); + domDestino.setColoniaId("0347"); + domDestino.setLocalidadId("23"); + domDestino.setReferencia("casa negra"); + domDestino.setMunicipioId("004"); + domDestino.setEstadoId("COA"); + domDestino.setPaisId("MEX"); + domDestino.setCodigoPostalId("25350"); + + Ubicacion destino = new Ubicacion(); + destino.setTipoUbicacion("Destino"); + destino.setIdUbicacion("DE202020"); + destino.setRfcRemitenteDestinatario("URE180429TM6"); + destino.setNombreRemitenteDestinatario("NombreRemitenteDestinatario2"); + destino.setFechaHoraSalidaLlegada(OptUtil.parseLocalDateTime("2023-08-01T00:00:01")); + destino.setDistanciaRecorrida(new BigDecimal("1")); + destino.setDomicilio(domDestino); + ubicaciones.add(destino); + + cartaPorte.setUbicaciones(ubicaciones); + + // Mercancias + CantidadTransporta cantTransporta = new CantidadTransporta(); + cantTransporta.setCantidad(new BigDecimal("1")); + cantTransporta.setIdOrigen("OR101010"); + cantTransporta.setIdDestino("DE202020"); + + Mercancia mercancia = new Mercancia(); + mercancia.setBienesTranspId("11121900"); + mercancia.setDescripcion("Accesorios de equipo de telefonía"); + mercancia.setCantidad(new BigDecimal("1.0")); + mercancia.setClaveUnidadId("XBX"); + mercancia.setMaterialPeligrosoId("No"); + mercancia.setDenominacionGenericaProd("DenominacionGenericaProd1"); + mercancia.setDenominacionDistintivaProd("DenominacionDistintivaProd1"); + mercancia.setFabricante("Fabricante1"); + mercancia.setFechaCaducidad(OptUtil.parseLocalDateTime("2003-04-02T00:00:00")); + mercancia.setLoteMedicamento("LoteMedic1"); + mercancia.setFormaFarmaceuticaId("01"); + mercancia.setCondicionesEspTranspId("01"); + mercancia.setRegistroSanitarioFolioAutorizacion("RegistroSanita1"); + mercancia.setPesoEnKg(new BigDecimal("1")); + mercancia.setFraccionArancelariaId("6309000100"); + + List cantidades = new ArrayList<>(); + cantidades.add(cantTransporta); + mercancia.setCantidadTransporta(cantidades); + + List mercancias = new ArrayList<>(); + mercancias.add(mercancia); + cartaPorte.setMercancias(mercancias); + + // Autotransporte + Remolque remolque = new Remolque(); + remolque.setSubTipoRemId("CTR004"); + remolque.setPlaca("VL45K98"); + + Autotransporte autotransporte = new Autotransporte(); + autotransporte.setPermSCTId("TPAF01"); + autotransporte.setNumPermisoSCT("NumPermisoSCT1"); + autotransporte.setConfigVehicularId("VL"); + autotransporte.setPesoBrutoVehicular(new BigDecimal("1")); + autotransporte.setPlacaVM("plac892"); + autotransporte.setAnioModeloVM(2020); + autotransporte.setAseguraRespCivil("AseguraRespCivil"); + autotransporte.setPolizaRespCivil("123456789"); + + List remolques = new ArrayList<>(); + remolques.add(remolque); + autotransporte.setRemolques(remolques); + + cartaPorte.setAutotransporte(autotransporte); + + // Tipos de figura + Domicilio domFigura = new Domicilio(); + domFigura.setCalle("Calle1"); + domFigura.setNumeroExterior("NumeroExterior1"); + domFigura.setNumeroInterior("NumeroInterior1"); + domFigura.setColoniaId("Colonia1"); + domFigura.setLocalidadId("Localidad1"); + domFigura.setReferencia("Referencia1"); + domFigura.setMunicipioId("Municipio1"); + domFigura.setEstadoId("Estado1"); + domFigura.setPaisId("AFG"); + domFigura.setCodigoPostalId("CodigoPosta1"); + + TipoFigura figura = new TipoFigura(); + figura.setTipoFiguraId("01"); + figura.setRfcFigura("URE180429TM6"); + figura.setNumLicencia("NumLicencia1"); + figura.setNombreFigura("NombreFigura1"); + figura.setDomicilio(domFigura); + + List tiposFigura = new ArrayList<>(); + tiposFigura.add(figura); + cartaPorte.setTiposFigura(tiposFigura); + + // Asignar CartaPorte al complemento y el complemento a la factura + Complement complement = new Complement(); + complement.setCartaPorte(cartaPorte); + invoice.setComplement(complement); + + ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); + return apiResponse; + } + +@PostMapping("/crear-factura-carta-porte-referencias") + @Operation( + summary = "Crear factura con complemento Carta Porte por referencias", + description = "Ejemplo de creación de factura con complemento Carta Porte (CartaPorte 3.1), datos hardcodeados en el controlador" + ) + public ApiResponse crearFacturaCartaPortePorReferencias() { + + // Factura + Invoice invoice = new Invoice(); + invoice.setVersionCode("4.0"); + invoice.setTypeCode("I"); + invoice.setSeries("SerieCCP31"); + invoice.setDate(LocalDateTime.now()); + invoice.setPaymentFormCode("01"); + invoice.setPaymentMethodCode("PUE"); + invoice.setCurrencyCode("MXN"); + invoice.setExpeditionZipCode("42501"); + invoice.setExchangeRate(new BigDecimal("1")); + invoice.setExportCode("01"); + + // Emisor (Escuela Kemper) + InvoiceIssuer issuer = new InvoiceIssuer(); + issuer.setId("0e82a655-5f0c-4e07-abab-8f322e4123ef"); + invoice.setIssuer(issuer); + + // Receptor + InvoiceRecipient recipient = new InvoiceRecipient(); + recipient.setId("37f7c342-d9a6-4881-9620-0da769b50ce5"); + invoice.setRecipient(recipient); + + // Conceptos + List items = new ArrayList<>(); + InvoiceItem item = new InvoiceItem(); + item.setItemCode("78101800"); + item.setItemSku("UT421511"); + item.setQuantity(new BigDecimal("1")); + item.setUnitOfMeasurementCode("H87"); + item.setDescription("Transporte de carga por carretera"); + item.setUnitPrice(new BigDecimal("100.00")); + item.setDiscount(new BigDecimal("0")); + item.setTaxObjectCode("01"); + item.setItemTaxes(new ArrayList<>()); + items.add(item); + invoice.setItems(items); + + // ─── Complemento Carta Porte ───────────────────────────────────────── + CartaPorte cartaPorte = new CartaPorte(); + cartaPorte.setTranspInternacId("No"); + cartaPorte.setTotalDistRec(new BigDecimal("1")); + cartaPorte.setRegistroISTMOId("Sí"); + cartaPorte.setUbicacionPoloOrigenId("01"); + cartaPorte.setUbicacionPoloDestinoId("01"); + cartaPorte.setUnidadPesoId("XBX"); + cartaPorte.setLogisticaInversaRecoleccionDevolucionId("Sí"); + + // Ubicaciones + List ubicaciones = new ArrayList<>(); + + // Origen + Domicilio domOrigen = new Domicilio(); + domOrigen.setCalle("Calle1"); + domOrigen.setNumeroExterior("211"); + domOrigen.setNumeroInterior("212"); + domOrigen.setColoniaId("1957"); + domOrigen.setLocalidadId("13"); + domOrigen.setReferencia("casa blanca"); + domOrigen.setMunicipioId("011"); + domOrigen.setEstadoId("CMX"); + domOrigen.setPaisId("MEX"); + domOrigen.setCodigoPostalId("13250"); + + Ubicacion origen = new Ubicacion(); + origen.setTipoUbicacion("Origen"); + origen.setIdUbicacion("OR101010"); + origen.setRfcRemitenteDestinatario("URE180429TM6"); + origen.setNombreRemitenteDestinatario("NombreRemitenteDestinatario1"); + origen.setFechaHoraSalidaLlegada(OptUtil.parseLocalDateTime("2023-08-01T00:00:00")); + origen.setDomicilio(domOrigen); + ubicaciones.add(origen); + + // Destino + Domicilio domDestino = new Domicilio(); + domDestino.setCalle("Calle2"); + domDestino.setNumeroExterior("214"); + domDestino.setNumeroInterior("215"); + domDestino.setColoniaId("0347"); + domDestino.setLocalidadId("23"); + domDestino.setReferencia("casa negra"); + domDestino.setMunicipioId("004"); + domDestino.setEstadoId("COA"); + domDestino.setPaisId("MEX"); + domDestino.setCodigoPostalId("25350"); + + Ubicacion destino = new Ubicacion(); + destino.setTipoUbicacion("Destino"); + destino.setIdUbicacion("DE202020"); + destino.setRfcRemitenteDestinatario("URE180429TM6"); + destino.setNombreRemitenteDestinatario("NombreRemitenteDestinatario2"); + destino.setFechaHoraSalidaLlegada(OptUtil.parseLocalDateTime("2023-08-01T00:00:01")); + destino.setDistanciaRecorrida(new BigDecimal("1")); + destino.setDomicilio(domDestino); + ubicaciones.add(destino); + + cartaPorte.setUbicaciones(ubicaciones); + + // Mercancias + CantidadTransporta cantTransporta = new CantidadTransporta(); + cantTransporta.setCantidad(new BigDecimal("1")); + cantTransporta.setIdOrigen("OR101010"); + cantTransporta.setIdDestino("DE202020"); + + Mercancia mercancia = new Mercancia(); + mercancia.setBienesTranspId("11121900"); + mercancia.setDescripcion("Accesorios de equipo de telefonía"); + mercancia.setCantidad(new BigDecimal("1.0")); + mercancia.setClaveUnidadId("XBX"); + mercancia.setMaterialPeligrosoId("No"); + mercancia.setDenominacionGenericaProd("DenominacionGenericaProd1"); + mercancia.setDenominacionDistintivaProd("DenominacionDistintivaProd1"); + mercancia.setFabricante("Fabricante1"); + mercancia.setFechaCaducidad(OptUtil.parseLocalDateTime("2003-04-02T00:00:00")); + mercancia.setLoteMedicamento("LoteMedic1"); + mercancia.setFormaFarmaceuticaId("01"); + mercancia.setCondicionesEspTranspId("01"); + mercancia.setRegistroSanitarioFolioAutorizacion("RegistroSanita1"); + mercancia.setPesoEnKg(new BigDecimal("1")); + mercancia.setFraccionArancelariaId("6309000100"); + + List cantidades = new ArrayList<>(); + cantidades.add(cantTransporta); + mercancia.setCantidadTransporta(cantidades); + + List mercancias = new ArrayList<>(); + mercancias.add(mercancia); + cartaPorte.setMercancias(mercancias); + + // Autotransporte + Remolque remolque = new Remolque(); + remolque.setSubTipoRemId("CTR004"); + remolque.setPlaca("VL45K98"); + + Autotransporte autotransporte = new Autotransporte(); + autotransporte.setPermSCTId("TPAF01"); + autotransporte.setNumPermisoSCT("NumPermisoSCT1"); + autotransporte.setConfigVehicularId("VL"); + autotransporte.setPesoBrutoVehicular(new BigDecimal("1")); + autotransporte.setPlacaVM("plac892"); + autotransporte.setAnioModeloVM(2020); + autotransporte.setAseguraRespCivil("AseguraRespCivil"); + autotransporte.setPolizaRespCivil("123456789"); + + List remolques = new ArrayList<>(); + remolques.add(remolque); + autotransporte.setRemolques(remolques); + + cartaPorte.setAutotransporte(autotransporte); + + // Tipos de figura + Domicilio domFigura = new Domicilio(); + domFigura.setCalle("Calle1"); + domFigura.setNumeroExterior("NumeroExterior1"); + domFigura.setNumeroInterior("NumeroInterior1"); + domFigura.setColoniaId("Colonia1"); + domFigura.setLocalidadId("Localidad1"); + domFigura.setReferencia("Referencia1"); + domFigura.setMunicipioId("Municipio1"); + domFigura.setEstadoId("Estado1"); + domFigura.setPaisId("AFG"); + domFigura.setCodigoPostalId("CodigoPosta1"); + + TipoFigura figura = new TipoFigura(); + figura.setTipoFiguraId("01"); + figura.setRfcFigura("URE180429TM6"); + figura.setNumLicencia("NumLicencia1"); + figura.setNombreFigura("NombreFigura1"); + figura.setDomicilio(domFigura); + + List tiposFigura = new ArrayList<>(); + tiposFigura.add(figura); + cartaPorte.setTiposFigura(tiposFigura); + + // Asignar CartaPorte al complemento y el complemento a la factura + Complement complement = new Complement(); + complement.setCartaPorte(cartaPorte); + invoice.setComplement(complement); + + ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); + return apiResponse; + } + + @PostMapping("/crear-complement-nomina") + @Operation( + summary = "Crear complemento de nómina", + description = "Ejemplo de creación de CFDI de nómina (tipo N) con complemento de nómina versión 1.2" + ) + public ApiResponse crearNominaComplemento() { + // Factura + Invoice invoice = new Invoice(); + invoice.setVersionCode("4.0"); + invoice.setSeries("F"); + invoice.setDate(LocalDateTime.now()); + invoice.setPaymentMethodCode("PUE"); + invoice.setCurrencyCode("MXN"); + invoice.setTypeCode("N"); + invoice.setExpeditionZipCode("20000"); + invoice.setExportCode("01"); + + // Emisor + InvoiceIssuer issuer = new InvoiceIssuer(); + issuer.setTin("EKU9003173C9"); + issuer.setLegalName("ESCUELA KEMPER URGATE"); + issuer.setTaxRegimeCode("601"); + + EmployerData employerData = new EmployerData(); + employerData.setEmployerRegistration("B5510768108"); + issuer.setEmployerData(employerData); + + List credentials = new ArrayList<>(); + TaxCredential cer = new TaxCredential(); + cer.setBase64File(escuelaKemperBase64Cert); + cer.setFileType(0); + cer.setPassword(password); + TaxCredential key = new TaxCredential(); + key.setBase64File(escuelaKemperBase64Key); + key.setFileType(1); + key.setPassword(password); + credentials.add(cer); + credentials.add(key); + issuer.setTaxCredentials(credentials); + invoice.setIssuer(issuer); + + // Receptor + InvoiceRecipient recipient = new InvoiceRecipient(); + recipient.setTin("FUNK671228PH6"); + recipient.setLegalName("KARLA FUENTE NOLASCO"); + recipient.setZipCode("01160"); + recipient.setTaxRegimeCode("605"); + recipient.setCfdiUseCode("CN01"); + + EmployeeData employeeData = new EmployeeData(); + employeeData.setCurp("XEXX010101MNEXXXA8"); + employeeData.setSocialSecurityNumber("04078873454"); + employeeData.setLaborRelationStartDate(OptUtil.parseLocalDateTime("2024-08-18T00:00:00")); + employeeData.setSeniority("P54W"); + employeeData.setSatContractTypeId("01"); + employeeData.setSatTaxRegimeTypeId("02"); + employeeData.setEmployeeNumber("123456789"); + employeeData.setDepartment("GenAI"); + employeeData.setPosition("Sr Software Engineer"); + employeeData.setSatJobRiskId("1"); + employeeData.setSatPaymentPeriodicityId("05"); + employeeData.setSatBankId("012"); + employeeData.setBaseSalaryForContributions(new BigDecimal("2828.50")); + employeeData.setIntegratedDailySalary(new BigDecimal("0.00")); + employeeData.setSatPayrollStateId("JAL"); + recipient.setEmployeeData(employeeData); + invoice.setRecipient(recipient); + + // Percepciones + List earningList = new ArrayList<>(); + + PayrollEarning e1 = new PayrollEarning(); + e1.setEarningTypeCode("001"); + e1.setCode("1003"); + e1.setConcept("Sueldo Nominal"); + e1.setTaxedAmount(new BigDecimal("95030.00")); + e1.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e1); + + PayrollEarning e2 = new PayrollEarning(); + e2.setEarningTypeCode("005"); + e2.setCode("5913"); + e2.setConcept("Fondo de Ahorro Aportación Patrón"); + e2.setTaxedAmount(new BigDecimal("0.00")); + e2.setExemptAmount(new BigDecimal("4412.46")); + earningList.add(e2); + + PayrollEarning e3 = new PayrollEarning(); + e3.setEarningTypeCode("038"); + e3.setCode("1885"); + e3.setConcept("Bono Ingles"); + e3.setTaxedAmount(new BigDecimal("14254.50")); + e3.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e3); + + PayrollEarning e4 = new PayrollEarning(); + e4.setEarningTypeCode("029"); + e4.setCode("1941"); + e4.setConcept("Vales Despensa"); + e4.setTaxedAmount(new BigDecimal("0.00")); + e4.setExemptAmount(new BigDecimal("3439.00")); + earningList.add(e4); + + PayrollEarning e5 = new PayrollEarning(); + e5.setEarningTypeCode("038"); + e5.setCode("1824"); + e5.setConcept("Herramientas Teletrabajo (telecom y prop. electri)"); + e5.setTaxedAmount(new BigDecimal("273.00")); + e5.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e5); + + // Otros pagos + List otherPayments = new ArrayList<>(); + PayrollEarningOtherPayment op = new PayrollEarningOtherPayment(); + op.setOtherPaymentTypeCode("002"); + op.setCode("5050"); + op.setConcept("Exceso de subsidio al empleo"); + op.setAmount(new BigDecimal("0.00")); + op.setSubsidyCaused(new BigDecimal("0.00")); + otherPayments.add(op); + + PayrollEarnings earnings = new PayrollEarnings(); + earnings.setEarnings(earningList); + earnings.setOtherPayments(otherPayments); + + // Deducciones + List deductions = new ArrayList<>(); + + PayrollDeduction d1 = new PayrollDeduction(); + d1.setDeductionTypeCode("002"); + d1.setCode("5003"); + d1.setConcept("ISR Causado"); + d1.setAmount(new BigDecimal("27645.52")); + deductions.add(d1); + + PayrollDeduction d2 = new PayrollDeduction(); + d2.setDeductionTypeCode("004"); + d2.setCode("5910"); + d2.setConcept("Fondo de ahorro Empleado Inversión"); + d2.setAmount(new BigDecimal("4412.46")); + deductions.add(d2); + + PayrollDeduction d3 = new PayrollDeduction(); + d3.setDeductionTypeCode("004"); + d3.setCode("5914"); + d3.setConcept("Fondo de Ahorro Patrón Inversión"); + d3.setAmount(new BigDecimal("4412.46")); + deductions.add(d3); + + PayrollDeduction d4 = new PayrollDeduction(); + d4.setDeductionTypeCode("004"); + d4.setCode("1966"); + d4.setConcept("Contribución póliza exceso GMM"); + d4.setAmount(new BigDecimal("519.91")); + deductions.add(d4); + + PayrollDeduction d5 = new PayrollDeduction(); + d5.setDeductionTypeCode("004"); + d5.setCode("1934"); + d5.setConcept("Descuento Vales Despensa"); + d5.setAmount(new BigDecimal("1.00")); + deductions.add(d5); + + PayrollDeduction d6 = new PayrollDeduction(); + d6.setDeductionTypeCode("004"); + d6.setCode("1942"); + d6.setConcept("Vales Despensa Electrónico"); + d6.setAmount(new BigDecimal("3439.00")); + deductions.add(d6); + + PayrollDeduction d7 = new PayrollDeduction(); + d7.setDeductionTypeCode("001"); + d7.setCode("1895"); + d7.setConcept("IMSS"); + d7.setAmount(new BigDecimal("2391.13")); + deductions.add(d7); + + // Nómina + Payroll payroll = new Payroll(); + payroll.setVersion("1.2"); + payroll.setPayrollTypeCode("O"); + payroll.setPaymentDate(OptUtil.parseLocalDateTime("2025-08-30T00:00:00")); + payroll.setInitialPaymentDate(OptUtil.parseLocalDateTime("2025-07-31T00:00:00")); + payroll.setFinalPaymentDate(OptUtil.parseLocalDateTime("2025-08-30T00:00:00")); + payroll.setDaysPaid(30); + payroll.setEarnings(earnings); + payroll.setDeductions(deductions); + + // Complemento + Complement complement = new Complement(); + complement.setPayroll(payroll); + invoice.setComplement(complement); + + ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); + return apiResponse; + } + + @PostMapping("/crear-complemento-nomina-por-referencias") + @Operation( + summary = "Crear complemento de nómina por referencias", + description = "Ejemplo de creación de CFDI de nómina (tipo N) con complemento de nómina versión 1.2" + ) + public ApiResponse crearNominaComplementoPorReferencias() { + // Factura + Invoice invoice = new Invoice(); + invoice.setVersionCode("4.0"); + invoice.setSeries("F"); + invoice.setDate(LocalDateTime.now()); + invoice.setPaymentMethodCode("PUE"); + invoice.setCurrencyCode("MXN"); + invoice.setTypeCode("N"); + invoice.setExpeditionZipCode("20000"); + invoice.setExportCode("01"); + + // Emisor + InvoiceIssuer issuer = new InvoiceIssuer(); + issuer.setId("0e82a655-5f0c-4e07-abab-8f322e4123ef"); + invoice.setIssuer(issuer); + + // Receptor + InvoiceRecipient recipient = new InvoiceRecipient(); + recipient.setId("da71df0c-f328-45ee-9bd9-3096ed02c164"); + invoice.setRecipient(recipient); + + // Percepciones + List earningList = new ArrayList<>(); + + PayrollEarning e1 = new PayrollEarning(); + e1.setEarningTypeCode("001"); + e1.setCode("1003"); + e1.setConcept("Sueldo Nominal"); + e1.setTaxedAmount(new BigDecimal("95030.00")); + e1.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e1); + + PayrollEarning e2 = new PayrollEarning(); + e2.setEarningTypeCode("005"); + e2.setCode("5913"); + e2.setConcept("Fondo de Ahorro Aportación Patrón"); + e2.setTaxedAmount(new BigDecimal("0.00")); + e2.setExemptAmount(new BigDecimal("4412.46")); + earningList.add(e2); + + PayrollEarning e3 = new PayrollEarning(); + e3.setEarningTypeCode("038"); + e3.setCode("1885"); + e3.setConcept("Bono Ingles"); + e3.setTaxedAmount(new BigDecimal("14254.50")); + e3.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e3); + + PayrollEarning e4 = new PayrollEarning(); + e4.setEarningTypeCode("029"); + e4.setCode("1941"); + e4.setConcept("Vales Despensa"); + e4.setTaxedAmount(new BigDecimal("0.00")); + e4.setExemptAmount(new BigDecimal("3439.00")); + earningList.add(e4); + + PayrollEarning e5 = new PayrollEarning(); + e5.setEarningTypeCode("038"); + e5.setCode("1824"); + e5.setConcept("Herramientas Teletrabajo (telecom y prop. electri)"); + e5.setTaxedAmount(new BigDecimal("273.00")); + e5.setExemptAmount(new BigDecimal("0.00")); + earningList.add(e5); + + // Otros pagos + List otherPayments = new ArrayList<>(); + PayrollEarningOtherPayment op = new PayrollEarningOtherPayment(); + op.setOtherPaymentTypeCode("002"); + op.setCode("5050"); + op.setConcept("Exceso de subsidio al empleo"); + op.setAmount(new BigDecimal("0.00")); + op.setSubsidyCaused(new BigDecimal("0.00")); + otherPayments.add(op); + + PayrollEarnings earnings = new PayrollEarnings(); + earnings.setEarnings(earningList); + earnings.setOtherPayments(otherPayments); + + // Deducciones + List deductions = new ArrayList<>(); + + PayrollDeduction d1 = new PayrollDeduction(); + d1.setDeductionTypeCode("002"); + d1.setCode("5003"); + d1.setConcept("ISR Causado"); + d1.setAmount(new BigDecimal("27645.52")); + deductions.add(d1); + + PayrollDeduction d2 = new PayrollDeduction(); + d2.setDeductionTypeCode("004"); + d2.setCode("5910"); + d2.setConcept("Fondo de ahorro Empleado Inversión"); + d2.setAmount(new BigDecimal("4412.46")); + deductions.add(d2); + + PayrollDeduction d3 = new PayrollDeduction(); + d3.setDeductionTypeCode("004"); + d3.setCode("5914"); + d3.setConcept("Fondo de Ahorro Patrón Inversión"); + d3.setAmount(new BigDecimal("4412.46")); + deductions.add(d3); + + PayrollDeduction d4 = new PayrollDeduction(); + d4.setDeductionTypeCode("004"); + d4.setCode("1966"); + d4.setConcept("Contribución póliza exceso GMM"); + d4.setAmount(new BigDecimal("519.91")); + deductions.add(d4); + + PayrollDeduction d5 = new PayrollDeduction(); + d5.setDeductionTypeCode("004"); + d5.setCode("1934"); + d5.setConcept("Descuento Vales Despensa"); + d5.setAmount(new BigDecimal("1.00")); + deductions.add(d5); + + PayrollDeduction d6 = new PayrollDeduction(); + d6.setDeductionTypeCode("004"); + d6.setCode("1942"); + d6.setConcept("Vales Despensa Electrónico"); + d6.setAmount(new BigDecimal("3439.00")); + deductions.add(d6); + + PayrollDeduction d7 = new PayrollDeduction(); + d7.setDeductionTypeCode("001"); + d7.setCode("1895"); + d7.setConcept("IMSS"); + d7.setAmount(new BigDecimal("2391.13")); + deductions.add(d7); + + // Nómina + Payroll payroll = new Payroll(); + payroll.setVersion("1.2"); + payroll.setPayrollTypeCode("O"); + payroll.setPaymentDate(OptUtil.parseLocalDateTime("2025-08-30T00:00:00")); + payroll.setInitialPaymentDate(OptUtil.parseLocalDateTime("2025-07-31T00:00:00")); + payroll.setFinalPaymentDate(OptUtil.parseLocalDateTime("2025-08-30T00:00:00")); + payroll.setDaysPaid(30); + payroll.setEarnings(earnings); + payroll.setDeductions(deductions); + + // Complemento + Complement complement = new Complement(); + complement.setPayroll(payroll); + invoice.setComplement(complement); + + ApiResponse apiResponse = fiscalApi.getInvoiceService().create(invoice); + return apiResponse; + } + } \ No newline at end of file diff --git a/src/main/java/com/fiscalapi/samples/spring/controller/ProductController.java b/src/main/java/com/fiscalapi/samples/spring/controller/ProductController.java index 04b726f..8080196 100644 --- a/src/main/java/com/fiscalapi/samples/spring/controller/ProductController.java +++ b/src/main/java/com/fiscalapi/samples/spring/controller/ProductController.java @@ -46,6 +46,7 @@ import org.springframework.web.bind.annotation.*; import io.swagger.v3.oas.annotations.tags.Tag; +import java.math.BigDecimal; import java.util.ArrayList; import java.util.List; @@ -68,7 +69,7 @@ public ResponseEntity> createProduct() { Product product = new Product(); product.setDescription("Libro de Spring sin impuestos"); - product.setUnitPrice(100.75986); + product.setUnitPrice(new BigDecimal("100.50")); ApiResponse apiResponse = productService.createProduct(product); return new ResponseEntity<>(apiResponse, HttpStatus.OK); @@ -81,7 +82,7 @@ public ResponseEntity> updateProduct() { Product product = new Product(); product.setId("2c6aafcf-8cd2-4fb1-94a8-687adc671380"); product.setDescription("Libro de Spring con Impuestos"); - product.setUnitPrice(150.75); + product.setUnitPrice(new BigDecimal("150.75")); product.setSatUnitMeasurementId("H87"); // Clave Unidad de medida SAT (Pieza) product.setSatProductCodeId("81111602"); // Clave producto SAT libros product.setSatTaxObjectId("02"); // Si objeto de impuesto @@ -91,13 +92,13 @@ public ResponseEntity> updateProduct() { ProductTax iva16 = new ProductTax(); iva16.setTaxId("002"); // IVA - iva16.setRate(0.160000); // 16% + iva16.setRate(new BigDecimal("0.160000")); // 16% iva16.setTaxTypeId("Tasa"); //Tasa iva16.setTaxFlagId("T"); // Traslado ProductTax iva1067 = new ProductTax(); // Retención 2/3 partes iva iva1067.setTaxId("002"); - iva1067.setRate(0.010667); + iva1067.setRate(new BigDecimal("0.010667")); iva1067.setTaxTypeId("Tasa"); iva1067.setTaxFlagId("T");