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gcandia-co merged 1 commit into from
Jun 5, 2026
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dte: Add TipoDte 110, 111, 112 #1040

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35 changes: 27 additions & 8 deletions src/cl_sii/dte/constants.py
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Expand Up @@ -147,14 +147,20 @@ class TipoDte(enum.IntEnum):
"""Nota electrónica de crédito."""
# aka 'Nota de Crédito Electrónica'

# TODO: add
# 110 Factura de exportación electrónica
# 111 Nota de débito de exportación electrónica
# 112 Nota de crédito de exportación electrónica
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L58-L60
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L708-L717
# See 'cl_sii.rcv.constants.RcvTipoDocto'
# Should 'is_factura' be true for a "Factura de exportación electrónica" (110) ?
FACTURA_EXPORTACION_ELECTRONICA = 110
"""Factura de exportación electrónica."""
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# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L58
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L713

NOTA_DEBITO_EXPORTACION_ELECTRONICA = 111
"""Nota de débito de exportación electrónica."""
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L59
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L714

NOTA_CREDITO_EXPORTACION_ELECTRONICA = 112
"""Nota de crédito de exportación electrónica."""
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L60
# https://github.com/fyntex/lib-cl-sii-python/blob/f57a326/cl_sii/data/ref/factura_electronica/schemas-xml/SiiTypes_v10.xsd#L715

@property
def is_factura(self) -> bool:
Expand All @@ -166,6 +172,8 @@ def is_factura(self) -> bool:
result = True
elif self is TipoDte.LIQUIDACION_FACTURA_ELECTRONICA:
result = True
elif self is TipoDte.FACTURA_EXPORTACION_ELECTRONICA:
result = True
else:
result = False

Expand All @@ -179,6 +187,8 @@ def is_factura_venta(self) -> bool:
result = True
elif self is TipoDte.LIQUIDACION_FACTURA_ELECTRONICA:
result = True
elif self is TipoDte.FACTURA_EXPORTACION_ELECTRONICA:
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result = True
else:
result = False

Expand All @@ -199,6 +209,10 @@ def is_nota(self) -> bool:
result = True
elif self is TipoDte.NOTA_CREDITO_ELECTRONICA:
result = True
elif self is TipoDte.NOTA_DEBITO_EXPORTACION_ELECTRONICA:
result = True
elif self is TipoDte.NOTA_CREDITO_EXPORTACION_ELECTRONICA:
result = True
else:
result = False

Expand Down Expand Up @@ -295,6 +309,9 @@ def receptor_is_vendedor(self) -> bool:
TipoDte.NOTA_CREDITO_ELECTRONICA,
TipoDte.NOTA_DEBITO_ELECTRONICA,
TipoDte.FACTURA_COMPRA_ELECTRONICA,
TipoDte.FACTURA_EXPORTACION_ELECTRONICA,
TipoDte.NOTA_DEBITO_EXPORTACION_ELECTRONICA,
TipoDte.NOTA_CREDITO_EXPORTACION_ELECTRONICA,
}
)

Expand Down Expand Up @@ -345,6 +362,8 @@ def receptor_is_vendedor(self) -> bool:
{
TipoDte.NOTA_CREDITO_ELECTRONICA,
TipoDte.NOTA_DEBITO_ELECTRONICA,
TipoDte.NOTA_DEBITO_EXPORTACION_ELECTRONICA,
TipoDte.NOTA_CREDITO_EXPORTACION_ELECTRONICA,
}
)

Expand Down
54 changes: 54 additions & 0 deletions src/tests/test_dte_constants.py
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Expand Up @@ -152,3 +152,57 @@

for result, expected in assertions:
self.assertTrue(result is expected)

def test_FACTURA_EXPORTACION_ELECTRONICA(self) -> None:
value = self.TipoDte.FACTURA_EXPORTACION_ELECTRONICA

self.assertEqual(value.name, 'FACTURA_EXPORTACION_ELECTRONICA')
self.assertEqual(value.value, 110)

assertions = [
(value.is_factura, True),
(value.is_factura_venta, True),
(value.is_factura_compra, False),
(value.is_nota, False),
(value.emisor_is_vendedor, True),
(value.receptor_is_vendedor, False),
]

for result, expected in assertions:
self.assertTrue(result is expected)

Check warning on line 172 in src/tests/test_dte_constants.py

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SonarQubeCloud / SonarCloud Code Analysis

Consider using "assertIs" instead. 


See more on https://sonarcloud.io/project/issues?id=cordada_lib-cl-sii-python&issues=AZ6ObNeqjA-zK_J2ayk7&open=AZ6ObNeqjA-zK_J2ayk7&pullRequest=1040
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gcandia-co marked this conversation as resolved.
Dismissed

def test_NOTA_DEBITO_EXPORTACION_ELECTRONICA(self) -> None:
value = self.TipoDte.NOTA_DEBITO_EXPORTACION_ELECTRONICA

self.assertEqual(value.name, 'NOTA_DEBITO_EXPORTACION_ELECTRONICA')
self.assertEqual(value.value, 111)

assertions = [
(value.is_factura, False),
(value.is_factura_venta, False),
(value.is_factura_compra, False),
(value.is_nota, True),
(value.emisor_is_vendedor, False),
(value.receptor_is_vendedor, False),
]

for result, expected in assertions:
self.assertTrue(result is expected)

Check warning on line 190 in src/tests/test_dte_constants.py

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Consider using "assertIs" instead. 


See more on https://sonarcloud.io/project/issues?id=cordada_lib-cl-sii-python&issues=AZ6ObNeqjA-zK_J2ayk8&open=AZ6ObNeqjA-zK_J2ayk8&pullRequest=1040
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def test_NOTA_CREDITO_EXPORTACION_ELECTRONICA(self) -> None:
value = self.TipoDte.NOTA_CREDITO_EXPORTACION_ELECTRONICA

self.assertEqual(value.name, 'NOTA_CREDITO_EXPORTACION_ELECTRONICA')
self.assertEqual(value.value, 112)

assertions = [
(value.is_factura, False),
(value.is_factura_venta, False),
(value.is_factura_compra, False),
(value.is_nota, True),
(value.emisor_is_vendedor, False),
(value.receptor_is_vendedor, False),
]

for result, expected in assertions:
self.assertTrue(result is expected)

Check warning on line 208 in src/tests/test_dte_constants.py

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Consider using "assertIs" instead. 


See more on https://sonarcloud.io/project/issues?id=cordada_lib-cl-sii-python&issues=AZ6ObNeqjA-zK_J2ayk9&open=AZ6ObNeqjA-zK_J2ayk9&pullRequest=1040
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12 changes: 12 additions & 0 deletions src/tests/test_rcv_constants.py
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Expand Up @@ -118,6 +118,18 @@ def test_as_tipo_dte(self) -> None:
self.RcvTipoDocto.FACTURA_ELECTRONICA.as_tipo_dte(),
TipoDte.FACTURA_ELECTRONICA,
)
self.assertEqual(
self.RcvTipoDocto.FACTURA_EXPORTACION_ELECTRONICA.as_tipo_dte(),
TipoDte.FACTURA_EXPORTACION_ELECTRONICA,
)
self.assertEqual(
self.RcvTipoDocto.NOTA_DEBITO_EXPORTACION_ELECTRONICA.as_tipo_dte(),
TipoDte.NOTA_DEBITO_EXPORTACION_ELECTRONICA,
)
self.assertEqual(
self.RcvTipoDocto.NOTA_CREDITO_EXPORTACION_ELECTRONICA.as_tipo_dte(),
TipoDte.NOTA_CREDITO_EXPORTACION_ELECTRONICA,
)

with self.assertRaises(ValueError) as cm:
self.RcvTipoDocto.FACTURA.as_tipo_dte()
Expand Down
35 changes: 35 additions & 0 deletions src/tests/test_rcv_data_models.py
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Expand Up @@ -450,6 +450,41 @@ def test_get_documento_referencia_dte_natural_keys(self) -> None:

self.assertEqual(expected_doc_ref_dte_natural_key, actual_doc_ref_dte_natural_key)

# Detalle Entry that references an export DTE:

rv_detalle_entry_with_export_doc_ref = dataclasses.replace(
rv_detalle_entry,
tipo_docto=RcvTipoDocto.FACTURA_EXPORTACION_ELECTRONICA,
folio=2233,
documento_referencias=[
DocumentoReferencia(
tipo_documento_referencia=RcvTipoDocto.FACTURA_EXPORTACION_ELECTRONICA,
folio_documento_referencia=12345,
)
],
)
self.assertEqual(
cl_sii.dte.data_models.DteNaturalKey(
emisor_rut=Rut('76354771-K'),
tipo_dte=cl_sii.dte.constants.TipoDte.FACTURA_EXPORTACION_ELECTRONICA,
folio=2233,
),
rv_detalle_entry_with_export_doc_ref.as_dte_data_l2().natural_key,
)

expected_doc_ref_dte_natural_key = [
cl_sii.dte.data_models.DteNaturalKey(
emisor_rut=Rut('76354771-K'),
tipo_dte=cl_sii.dte.constants.TipoDte.FACTURA_EXPORTACION_ELECTRONICA,
folio=12345,
)
]
actual_doc_ref_dte_natural_key = (
rv_detalle_entry_with_export_doc_ref.get_documento_referencia_dte_natural_keys()
)

self.assertEqual(expected_doc_ref_dte_natural_key, actual_doc_ref_dte_natural_key)

# Detalle Entry that references a documento that is a valid DTE
# but not a valid RCV Tipo de Documento:

Expand Down
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