br_nfe 1.0.0

checksums.yaml

@@ -0,0 +1,7 @@
+---
+SHA1:
+  metadata.gz: f5bff6e1698aa7f99b9173ab613f2b9de121b63e
+  data.tar.gz: 204e49ce93ce25e694a3b6a097ba6160bdf0f65e
+SHA512:
+  metadata.gz: 06922cf1c5b2512e79f14b70a3c97410a84e683cb2ee88bc7184ffc246c84546e4ea4038396a417ff8e4dc2b45a64727905102f2273be85260cce467a3b999a7
+  data.tar.gz: c9d88601560d5130d7d8c4d04e4226d68a050f8a98f96d7a74605a8f06e1c04609f3993805cd244274bdc14e8c6c380f5266429ae811e2154da962464556087e

data/Gemfile

@@ -0,0 +1,15 @@
+source 'http://rubygems.org'
+
+gemspec
+
+group :test do
+	# gem "mocha", :require => false
+	gem "mocha", :require => false
+	gem "factory_girl_rails"
+	gem 'minitest-reporters'
+	gem 'minitest-rails'
+	gem 'minitest-spec-rails'
+	gem 'shoulda-matchers', require: false
+	gem "minitest-matchers_vaccine"
+	gem 'simplecov'
+end

data/Gemfile.lock

@@ -0,0 +1,169 @@
+PATH
+  remote: .
+  specs:
+    br_nfe (1.0.0)
+      activemodel (~> 4.2)
+      activesupport (~> 4.2)
+      nokogiri (~> 1.6)
+      rake (>= 0.8.7)
+      savon (~> 2.11)
+      signer
+
+GEM
+  remote: http://rubygems.org/
+  specs:
+    actionmailer (4.2.3)
+      actionpack (= 4.2.3)
+      actionview (= 4.2.3)
+      activejob (= 4.2.3)
+      mail (~> 2.5, >= 2.5.4)
+      rails-dom-testing (~> 1.0, >= 1.0.5)
+    actionpack (4.2.3)
+      actionview (= 4.2.3)
+      activesupport (= 4.2.3)
+      rack (~> 1.6)
+      rack-test (~> 0.6.2)
+      rails-dom-testing (~> 1.0, >= 1.0.5)
+      rails-html-sanitizer (~> 1.0, >= 1.0.2)
+    actionview (4.2.3)
+      activesupport (= 4.2.3)
+      builder (~> 3.1)
+      erubis (~> 2.7.0)
+      rails-dom-testing (~> 1.0, >= 1.0.5)
+      rails-html-sanitizer (~> 1.0, >= 1.0.2)
+    activejob (4.2.3)
+      activesupport (= 4.2.3)
+      globalid (>= 0.3.0)
+    activemodel (4.2.3)
+      activesupport (= 4.2.3)
+      builder (~> 3.1)
+    activerecord (4.2.3)
+      activemodel (= 4.2.3)
+      activesupport (= 4.2.3)
+      arel (~> 6.0)
+    activesupport (4.2.3)
+      i18n (~> 0.7)
+      json (~> 1.7, >= 1.7.7)
+      minitest (~> 5.1)
+      thread_safe (~> 0.3, >= 0.3.4)
+      tzinfo (~> 1.1)
+    akami (1.3.1)
+      gyoku (>= 0.4.0)
+      nokogiri
+    ansi (1.5.0)
+    arel (6.0.2)
+    builder (3.2.2)
+    docile (1.1.5)
+    erubis (2.7.0)
+    factory_girl (4.5.0)
+      activesupport (>= 3.0.0)
+    factory_girl_rails (4.5.0)
+      factory_girl (~> 4.5.0)
+      railties (>= 3.0.0)
+    globalid (0.3.5)
+      activesupport (>= 4.1.0)
+    gyoku (1.3.1)
+      builder (>= 2.1.2)
+    httpi (2.4.1)
+      rack
+    i18n (0.7.0)
+    json (1.8.3)
+    loofah (2.0.2)
+      nokogiri (>= 1.5.9)
+    mail (2.6.3)
+      mime-types (>= 1.16, < 3)
+    metaclass (0.0.4)
+    mime-types (2.6.1)
+    mini_portile (0.6.2)
+    minitest (5.7.0)
+    minitest-matchers_vaccine (1.0.3)
+      minitest (~> 5.0)
+    minitest-rails (2.2.0)
+      minitest (~> 5.7)
+      railties (~> 4.1)
+    minitest-reporters (1.0.19)
+      ansi
+      builder
+      minitest (>= 5.0)
+      ruby-progressbar
+    minitest-spec-rails (5.2.2)
+      minitest (~> 5.0)
+      rails (~> 4.1)
+    mocha (1.1.0)
+      metaclass (~> 0.0.1)
+    nokogiri (1.6.6.2)
+      mini_portile (~> 0.6.0)
+    nori (2.6.0)
+    rack (1.6.4)
+    rack-test (0.6.3)
+      rack (>= 1.0)
+    rails (4.2.3)
+      actionmailer (= 4.2.3)
+      actionpack (= 4.2.3)
+      actionview (= 4.2.3)
+      activejob (= 4.2.3)
+      activemodel (= 4.2.3)
+      activerecord (= 4.2.3)
+      activesupport (= 4.2.3)
+      bundler (>= 1.3.0, < 2.0)
+      railties (= 4.2.3)
+      sprockets-rails
+    rails-deprecated_sanitizer (1.0.3)
+      activesupport (>= 4.2.0.alpha)
+    rails-dom-testing (1.0.6)
+      activesupport (>= 4.2.0.beta, < 5.0)
+      nokogiri (~> 1.6.0)
+      rails-deprecated_sanitizer (>= 1.0.1)
+    rails-html-sanitizer (1.0.2)
+      loofah (~> 2.0)
+    railties (4.2.3)
+      actionpack (= 4.2.3)
+      activesupport (= 4.2.3)
+      rake (>= 0.8.7)
+      thor (>= 0.18.1, < 2.0)
+    rake (10.4.2)
+    ruby-progressbar (1.7.5)
+    savon (2.11.1)
+      akami (~> 1.2)
+      builder (>= 2.1.2)
+      gyoku (~> 1.2)
+      httpi (~> 2.3)
+      nokogiri (>= 1.4.0)
+      nori (~> 2.4)
+      wasabi (~> 3.4)
+    shoulda-matchers (2.8.0)
+      activesupport (>= 3.0.0)
+    signer (1.4.2)
+      nokogiri (>= 1.5.1)
+    simplecov (0.10.0)
+      docile (~> 1.1.0)
+      json (~> 1.8)
+      simplecov-html (~> 0.10.0)
+    simplecov-html (0.10.0)
+    sprockets (3.2.0)
+      rack (~> 1.0)
+    sprockets-rails (2.3.2)
+      actionpack (>= 3.0)
+      activesupport (>= 3.0)
+      sprockets (>= 2.8, < 4.0)
+    thor (0.19.1)
+    thread_safe (0.3.5)
+    tzinfo (1.2.2)
+      thread_safe (~> 0.1)
+    wasabi (3.5.0)
+      httpi (~> 2.0)
+      nokogiri (>= 1.4.2)
+
+PLATFORMS
+  ruby
+
+DEPENDENCIES
+  br_nfe!
+  factory_girl_rails
+  minitest-matchers_vaccine
+  minitest-rails
+  minitest-reporters
+  minitest-spec-rails
+  mocha
+  shoulda-matchers
+  simplecov

data/LICENSE

@@ -0,0 +1,20 @@
+Copyright (c) 2015 Bruno M. Mergen
+
+Permission is hereby granted, free of charge, to any person obtaining
+a copy of this software and associated documentation files (the
+"Software"), to deal in the Software without restriction, including
+without limitation the rights to use, copy, modify, merge, publish,
+distribute, sublicense, and/or sell copies of the Software, and to
+permit persons to whom the Software is furnished to do so, subject to
+the following conditions:
+
+The above copyright notice and this permission notice shall be
+included in all copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
+EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
+MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND
+NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE
+LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION
+OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION
+WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.

data/README.markdown

@@ -0,0 +1,6 @@
+# **BrNFe**
+
+## Licença
+
+- BSD
+- Copyleft 2015 Bruno M. Mergen

data/Rakefile

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+require 'rake/testtask'
+ 
+Rake::TestTask.new do |task|
+  task.libs << %w(test lib)
+  task.pattern = 'test/**/*_test.rb'
+end
+
+desc "Open an irb session preloaded with this library"
+task :console do
+  sh "irb -rubygems -I lib -r br_nfe.rb"
+end
+ 
+task :default => :test

data/br_nfe.gemspec

@@ -0,0 +1,28 @@
+# -*- encoding: utf-8 -*-
+require File.expand_path('../lib/br_nfe/version', __FILE__)
+
+Gem::Specification.new do |gem|
+	gem.authors       = ["Bruno M. Mergen"]
+	gem.email         = ["brunomergen@gmail.com"]
+	gem.description   = %q{Emissão de Notas Fiscais Eletrônicas em Ruby}
+	gem.summary       = %q{Emissão de Notas Fiscais Eletrônicas em Ruby}
+	gem.homepage      = "https://github.com/Brunomm/br_nfe"
+	gem.license       = "BSD"
+
+	gem.files         = `git ls-files`.split($\).reject { |f| ['.pdf','.xls'].include?(File.extname(f)) }
+	gem.test_files    = `git ls-files -- test/**/*`.split("\n")
+	gem.executables   = gem.files.grep(%r{^bin/}).map{ |f| File.basename(f) }
+	gem.name          = "br_nfe"
+	gem.require_paths = ["lib"]
+	gem.version       = BrNfe::Version::CURRENT
+
+	gem.required_ruby_version = '>= 2.1'
+
+	gem.add_dependency "rake", '>= 0.8.7'
+	gem.add_dependency "activesupport", '~> 4.2'
+	gem.add_dependency "activemodel",   '~> 4.2'
+	gem.add_dependency "nokogiri", "~> 1.6"
+	gem.add_dependency "savon", "~> 2.11"
+	gem.add_dependency "signer"
+
+end

data/lib/br_nfe/active_model_base.rb

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+module BrNfe
+	class ActiveModelBase
+		include ActiveModel::Model
+
+		def initialize(attributes = {})
+			attributes = default_values.merge!(attributes)
+			assign_attributes(attributes)
+			yield self if block_given?
+		end
+
+		def assign_attributes(attributes)
+			attributes ||= {}
+			attributes.each do |name, value|
+				send("#{name}=", value)
+			end
+		end
+
+		def default_values
+			{}
+		end
+	protected
+	
+		##################### FORMATAÇÃO DE VALORES #####################
+		# Dependendo do WebService de emissão de nota, é necssário passar alguns valores
+		# em formatos diferentes.
+		# Os metodos a seguir neste bloco poderão ser sobrescritos para cada Webservice
+		# tendo assim, um padrão definido para montar os dados para envio.
+		# 
+		def value_date(value)
+			value = Date.parse(value.to_s)
+			value.to_s(:br_nfe)
+		rescue
+			return ''
+		end
+
+		def value_date_time(data)
+			data_hora = DateTime.parse(data.to_s)
+			data_hora.to_s(:br_nfe)
+		rescue
+			return ''
+		end
+
+		# Irá retornar 1(true) e 2(false)
+		def value_true_false(value)
+			BrNfe.true_values.include?(value) ? '1' : '2'
+		end
+
+		# Deve receber um valor do tipo float
+		# Irá retornar o valor com a precisão
+		# Alguns WS convertem os valores para String com separador de milhar uma vírgula
+		#
+		def value_monetary(value, precision=2)
+			return unless value
+			value.to_f.round(2)
+		end
+
+		def value_amount(value, precision=2)
+			value_monetary(value, precision)
+		end
+
+	end
+end

data/lib/br_nfe/base.rb

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+module BrNfe
+	class Base < BrNfe::ActiveModelBase
+		
+		include BrNfe::Helper::HaveEmitente
+
+		attr_accessor :certificado_password
+		attr_accessor :certificado_path
+		attr_accessor :certificado_value
+
+		validate :validar_emitente
+		validates :certificado, presence: true, if: :certificado_obrigatorio?
+
+		# Método que deve ser sobrescrito para as ações que necessitam do certificado para assinatura
+		def certificado_obrigatorio?
+			false
+		end
+
+		# Caso não tenha o certificado salvo em arquivo, pode setar a string do certificado direto pelo atributo certificado_value
+		# Caso tenha o certificado em arquivo, basta setar o atributo certificado_path e deixar o atributo certificado_value em branco
+		def certificado_value
+			@certificado_value ||= File.read(certificado_path)
+		end
+
+		attr_accessor :env
+
+		def env
+			@env ||= :production
+		end
+
+		def response
+			@response
+		end
+		
+		def wsdl
+			raise "Não implementado."
+		end
+
+		def env_namespace
+			:soapenv
+		end
+
+		def method_wsdl
+			raise "Não implementado."
+		end
+
+		def xml_builder
+			raise "Não implementado."
+		end
+
+		def namespace_identifier
+			raise 'Não implementado.'
+		end
+
+		def namespaces
+			{}
+		end
+
+		def certificado
+			@certificado ||= OpenSSL::PKCS12.new(certificado_value, certificado_password)
+		rescue
+		end
+
+		def certificado=(value)
+			@certificado = value
+		end
+
+		def wsdl_encoding
+			"UTF-8"
+		end
+
+		def client_wsdl
+			@client_wsdl ||= Savon.client({
+				namespaces:            namespaces,
+				env_namespace:         env_namespace,
+				wsdl:                  wsdl,
+				namespace_identifier:  namespace_identifier,
+				encoding:              wsdl_encoding,
+				log:                   BrNfe.client_wsdl_log,
+				pretty_print_xml:      BrNfe.client_wsdl_pretty_print_xml,
+				ssl_verify_mode:       BrNfe.client_wsdl_ssl_verify_mode,
+				ssl_cert_file:         BrNfe.client_wsdl_ssl_cert_file,
+				ssl_cert_key_file:     BrNfe.client_wsdl_ssl_cert_key_file,
+				ssl_cert_key_password: BrNfe.client_wsdl_ssl_cert_key_password
+			})
+		end
+
+	private
+
+		def tag_cpf_cnpj(xml, cpf_cnpj)
+			cpf_cnpj = BrNfe::Helper::CpfCnpj.new(cpf_cnpj)
+			if cpf_cnpj.cnpj?
+				xml.Cnpj cpf_cnpj.sem_formatacao
+			elsif cpf_cnpj.cpf?				
+				xml.Cpf  cpf_cnpj.sem_formatacao
+			end
+		end
+
+
+		def assinatura_xml(data_xml, uri='')
+			data_xml = format_data_xml_for_signature(data_xml)
+			ass = Nokogiri::XML::Builder.new(encoding: 'UTF-8') do |xml|
+				xml.Signature(xmlns: 'http://www.w3.org/2000/09/xmldsig#') do |signature|
+					
+					info = canonicalize(signed_info(data_xml, uri).doc.root())
+					signature.__send__ :insert, Nokogiri::XML::DocumentFragment.parse( info.to_s ) 
+					
+					signature.SignatureValue xml_signature_value(info)
+					
+					signature.KeyInfo {
+						signature.X509Data {
+							signature.X509Certificate certificado.certificate.to_s.gsub(/\-\-\-\-\-[A-Z]+ CERTIFICATE\-\-\-\-\-/, "").gsub(/\n/,"")
+						}
+					}
+				end
+			end.doc.root
+			canonicalize ass
+		end
+
+		def signed_info(data_xml, uri='')
+			Nokogiri::XML::Builder.new(encoding: 'UTF-8') do |xml|
+				xml.SignedInfo(xmlns: "http://www.w3.org/2000/09/xmldsig#") do |info|
+					info.CanonicalizationMethod(Algorithm: 'http://www.w3.org/2001/10/xml-exc-c14n#')
+					info.SignatureMethod(Algorithm: 'http://www.w3.org/2000/09/xmldsig#rsa-sha1')
+					info.Reference('URI' => uri){ 
+						info.Transforms{
+							info.Transform(:Algorithm => 'http://www.w3.org/2000/09/xmldsig#enveloped-signature')
+							info.Transform(:Algorithm => 'http://www.w3.org/TR/2001/REC-xml-c14n-20010315')
+						}
+						info.DigestMethod(:Algorithm => 'http://www.w3.org/2000/09/xmldsig#sha1')
+						info.DigestValue xml_digest_value(data_xml)
+					}
+				end
+			end
+		end
+
+		def xml_signature_value(xml)
+			sign_canon = canonicalize(xml)
+			signature_hash  = certificado.key.sign(OpenSSL::Digest::SHA1.new, sign_canon)
+			remove_quebras Base64.encode64( signature_hash )
+		end
+
+		def xml_digest_value(xml)
+			xml_canon = canonicalize(xml)
+			remove_quebras Base64.encode64(OpenSSL::Digest::SHA1.digest(xml_canon))
+		end
+
+
+		def canonicalize(xml)
+			xml = Nokogiri::XML(xml.to_s, &:noblanks)
+			xml.canonicalize(Nokogiri::XML::XML_C14N_EXCLUSIVE_1_0)
+		end
+
+		def remove_quebras(str)
+			str.gsub(/\n/,'').gsub(/\t/,'').strip
+		end
+
+		def format_data_xml_for_signature(data_xml)
+			data_xml
+		end
+
+		def validar_emitente
+			if emitente.invalid?
+				emitente.errors.full_messages.map{|msg| errors.add(:emitente, msg) }
+			end
+		end
+
+	end
+end

data/lib/br_nfe/condicao_pagamento.rb

@@ -0,0 +1,26 @@
+module BrNfe
+	class CondicaoPagamento  < BrNfe::ActiveModelBase
+
+		def initialize(attributes = {})
+			@parcelas = [] # Para poder utilizar o << para adicionar parcelas
+			super
+		end
+
+		def default_values
+			{condicao: 'A_VISTA'}
+		end
+		
+		# A_VISTA ou A_PRAZO
+		attr_accessor :condicao
+
+		# 
+		# EX Valor para parcelas = [{valor: 50.33, vencimento: '15/11/2016'}, {valor: '27.00', vencimento: '2016-11-15'}]
+		#
+		attr_accessor :parcelas
+
+		def parcelas
+			@parcelas = [@parcelas].flatten
+		end
+		
+	end
+end

data/lib/br_nfe/destinatario.rb

@@ -0,0 +1,26 @@
+module BrNfe
+	class Destinatario  < BrNfe::ActiveModelBase
+		include BrNfe::Helper::HaveAddress
+		
+		attr_accessor :cpf_cnpj
+		attr_accessor :inscricao_municipal
+		attr_accessor :inscricao_estadual
+		attr_accessor :inscricao_suframa
+		attr_accessor :razao_social
+		attr_accessor :nome_fantasia
+		attr_accessor :telefone
+		attr_accessor :email
+
+		validates :cpf_cnpj, :razao_social, presence: true
+		validate :validar_endereco
+
+		def razao_social
+			"#{@razao_social}".to_valid_format_nf
+		end
+
+		def nome_fantasia
+			"#{@nome_fantasia}".to_valid_format_nf
+		end
+		
+	end
+end

data/lib/br_nfe/emitente.rb

@@ -0,0 +1,40 @@
+module BrNfe
+	class Emitente  < BrNfe::ActiveModelBase
+		include BrNfe::Helper::HaveAddress
+		
+		# Obrigatórios
+		attr_accessor :cnpj
+		attr_accessor :inscricao_municipal
+		attr_accessor :razao_social
+		attr_accessor :natureza_operacao
+
+		#Não obrigatórios
+		attr_accessor :nome_fantasia
+		attr_accessor :telefone
+		attr_accessor :email
+		attr_accessor :regime_especial_tributacao
+		attr_accessor :optante_simples_nacional
+		attr_accessor :incentivo_fiscal
+
+
+		validates :inscricao_municipal, :natureza_operacao, :cnpj, :razao_social, presence: true
+		validate :validar_endereco
+		
+		def razao_social
+			"#{@razao_social}".to_valid_format_nf
+		end
+
+		def nome_fantasia
+			"#{@nome_fantasia}".to_valid_format_nf
+		end
+
+		def optante_simples_nacional?
+			BrNfe.true_values.include?(optante_simples_nacional)
+		end
+
+		def incentivo_fiscal?
+			BrNfe.true_values.include?(incentivo_fiscal)
+		end
+		
+	end
+end

data/lib/br_nfe/endereco.rb

@@ -0,0 +1,44 @@
+module BrNfe
+	class Endereco < BrNfe::ActiveModelBase
+		
+		def default_values
+			{
+				codigo_pais: '1058',
+				nome_pais: 'BRASIL'
+			}
+		end
+
+		attr_accessor :logradouro
+		attr_accessor :numero
+		attr_accessor :complemento
+		attr_accessor :bairro
+		attr_accessor :nome_municipio
+		attr_accessor :codigo_municipio
+		attr_accessor :uf
+		attr_accessor :cep
+		attr_accessor :codigo_pais # defaul: 1058 (Brasil)
+		attr_accessor :nome_pais   # defaul: BRASIL
+
+		validates :logradouro, :numero, :bairro, :codigo_municipio, :uf, :cep, presence: true
+
+		def logradouro
+			"#{@logradouro}".to_valid_format_nf
+		end
+
+		def complemento
+			"#{@complemento}".to_valid_format_nf
+		end
+
+		def bairro
+			"#{@bairro}".to_valid_format_nf
+		end
+
+		def nome_municipio
+			"#{@nome_municipio}".to_valid_format_nf
+		end
+
+		def nome_pais
+			"#{@nome_pais}".to_valid_format_nf			
+		end
+	end
+end

data/lib/br_nfe/helper/cpf_cnpj.rb

@@ -0,0 +1,60 @@
+module BrNfe
+	module Helper
+		class CpfCnpj
+			
+			def initialize(cpf_cnpj)
+				@cpf_cnpj = ajusta_cpf_cnpj_com_zero("#{cpf_cnpj}")
+			end
+
+			def cpf?
+				cpf_ou_cnpj? == :cpf
+			end
+
+			def cnpj?
+				cpf_ou_cnpj? == :cnpj				
+			end
+
+			def cpf_ou_cnpj?
+				sem_formatacao.size > 11 ? :cnpj : :cpf
+			end
+
+			def tipo_documento(tamanho = 2)
+				return '0' if sem_formatacao.blank?
+				sem_formatacao.size < 14 ? '1'.rjust(tamanho, '0') : '2'.rjust(tamanho, '0')
+			end
+
+			def sem_formatacao
+				@cpf_cnpj.gsub(/[\.]|[\-]|[\/]/,'')
+			end
+
+			def com_formatacao
+				cnpj? ? formata_cnpj : formata_cpf
+			end
+
+			def formatado_com_label
+				cnpj? ? "CNPJ #{formata_cnpj}" : "CPF #{formata_cpf}"
+			end
+
+		private
+
+			def ajusta_cpf_cnpj_com_zero(value)
+				return "" if value.blank?
+				if value.to_s.size <= 11
+					value.to_s.rjust(11, '0')
+				else
+					value.to_s.rjust(14, '0')
+				end
+			end
+			
+			def formata_cpf
+				@cpf_cnpj.gsub!(/[\.]|[\-]|[\/]/,'')
+				"#{@cpf_cnpj[0..2]}.#{@cpf_cnpj[3..5]}.#{@cpf_cnpj[6..8]}-#{@cpf_cnpj[9..10]}"
+			end
+
+			def formata_cnpj
+				@cpf_cnpj.gsub!(/[\.]|[\-]|[\/]/,'')
+				"#{@cpf_cnpj[0..1]}.#{@cpf_cnpj[2..4]}.#{@cpf_cnpj[5..7]}/#{@cpf_cnpj[8..11]}-#{@cpf_cnpj[12..13]}"
+			end
+		end
+	end
+end