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import logging |
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from .models import Payment, PaymentsDetails, SatCFDI |
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from .. import iterate |
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logger = logging.getLogger(__name__) |
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def format_head(cfdi): |
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return str(cfdi["TipoDeComprobante"]) + " " + cfdi["Version"] + "\n" + \ |
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str(cfdi.uuid) + "\n- " + cfdi.name |
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def format_head_pre(cfdi): |
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return str(cfdi["TipoDeComprobante"]) + " " + cfdi["Version"] + "\n" + \ |
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"*" + cfdi["Serie"] + cfdi["Folio"] |
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def format_fecha(cfdi): |
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return str(cfdi["Fecha"]) + "\n" + cfdi["LugarExpedicion"].code + "\n" + str(cfdi["Receptor"]["UsoCFDI"]) |
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def format_emisor(cfdi): |
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emisor = cfdi["Emisor"] |
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return emisor["Nombre"] + "\n" + emisor["Rfc"] + "\n" + str(emisor["RegimenFiscal"]) |
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def format_receptor(cfdi): |
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receptor = cfdi["Receptor"] |
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return receptor.get("Nombre", "") + "\n" + receptor["Rfc"] + " - " + receptor.get("DomicilioFiscalReceptor", "") + "\n" + str(receptor.get("RegimenFiscalReceptor", "")) |
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def format_forma_pago(cfdi): |
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return str(cfdi.get("FormaPago")) + "\n" + \ |
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str(cfdi.get("MetodoPago")) + "\n" + \ |
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str(cfdi["Moneda"]) |
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def format_forma_pago_dr(payment: Payment): |
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if payment.pago is None: |
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return format_forma_pago(payment.comprobante) |
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return str(payment.pago["FormaDePagoP"]) + "\n" + \ |
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str(payment.docto_relacionado.get("MetodoDePagoDR")) + "\n" + \ |
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str(payment.docto_relacionado["MonedaDR"]) |
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def format_fecha_pago(payment: PaymentsDetails): |
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if payment.pago: |
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return payment.pago["FechaPago"] |
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def_pagado = payment.comprobante.saldo_pendiente == 0 |
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if def_pagado: |
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return payment.comprobante["Fecha"] |
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else: |
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return "Pendiente" |
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def format_estado_cfdi(cfdi: SatCFDI): |
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estatus = cfdi.consulta_estado() |
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if not estatus: |
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return "" |
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return ( |
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(estatus["Estado"] or "") + "\n" + |
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(estatus["EsCancelable"] or "") + "\n" + |
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(estatus["EstatusCancelacion"] or "") |
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) |
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def format_pagos(cfdi: SatCFDI): |
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if cfdi["TipoDeComprobante"] == "P": |
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for pago in cfdi["Complemento"]["Pagos"]["Pago"]: |
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response = "" |
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for doc_rel in pago.get("DoctoRelacionado", []): |
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response += doc_rel["IdDocumento"] + '\n' + \ |
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'- ' + doc_rel.get("Serie", "") + doc_rel.get("Folio", "") + '\n' |
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return response[:-1] |
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if cfdi["TipoDeComprobante"] == "I": |
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payment_complements = cfdi.payments |
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if payment_complements: |
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response = "" |
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for p in payment_complements: |
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response += str(p.comprobante.uuid) + '\n' + \ |
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'- ' + p.comprobante.name + '\n' |
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return response[:-1] |
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def format_relaciones(cfdi: SatCFDI): |
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response = [] |
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for rel in iterate(cfdi.get("CfdiRelacionados")): |
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response.append(str(rel["TipoRelacion"])) |
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for uuid in rel["CfdiRelacionado"]: |
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response.append(str(uuid)) |
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for c in cfdi.relations: |
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response.append(str(c.cfdi_relacionados["TipoRelacion"])) |
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response.append(str(c.comprobante.uuid)) |
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response.append(str("- " + c.comprobante.name)) |
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return "\n".join(response) |
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def format_conceptos(cfdi): |
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return "\n".join([str(c["ClaveProdServ"]) + "\n- " + c['Descripcion'] for c in cfdi["Conceptos"]]) |
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SAT-CFDI /
python-satcfdi
