br_nfe 1.1.0 → 2.0.0

data/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd

@@ -0,0 +1,309 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!-- Schema for XML Signatures
+    http://www.w3.org/2000/09/xmldsig#
+    $Revision: 1.1 $ on $Date: 2002/02/08 20:32:26 $ by $Author: reagle $
+
+    Copyright 2001 The Internet Society and W3C (Massachusetts Institute
+    of Technology, Institut National de Recherche en Informatique et en
+    Automatique, Keio University). All Rights Reserved.
+    http://www.w3.org/Consortium/Legal/
+
+    This document is governed by the W3C Software License [1] as described
+    in the FAQ [2].
+
+    [1] http://www.w3.org/Consortium/Legal/copyright-software-19980720
+    [2] http://www.w3.org/Consortium/Legal/IPR-FAQ-20000620.html#DTD
+-->
+
+
+<schema xmlns="http://www.w3.org/2001/XMLSchema"
+        xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+        targetNamespace="http://www.w3.org/2000/09/xmldsig#"
+        version="0.1" elementFormDefault="qualified"> 
+
+<!-- Basic Types Defined for Signatures -->
+
+<simpleType name="CryptoBinary">
+  <restriction base="base64Binary">
+  </restriction>
+</simpleType>
+
+<!-- Start Signature -->
+
+<element name="Signature" type="ds:SignatureType"/>
+<complexType name="SignatureType">
+  <sequence> 
+    <element ref="ds:SignedInfo"/> 
+    <element ref="ds:SignatureValue"/> 
+    <element ref="ds:KeyInfo" minOccurs="0"/> 
+    <element ref="ds:Object" minOccurs="0" maxOccurs="unbounded"/> 
+  </sequence>  
+  <attribute name="Id" type="ID" use="optional"/>
+</complexType>
+
+  <element name="SignatureValue" type="ds:SignatureValueType"/> 
+  <complexType name="SignatureValueType">
+    <simpleContent>
+      <extension base="base64Binary">
+        <attribute name="Id" type="ID" use="optional"/>
+      </extension>
+    </simpleContent>
+  </complexType>
+
+<!-- Start SignedInfo -->
+
+<element name="SignedInfo" type="ds:SignedInfoType"/>
+<complexType name="SignedInfoType">
+  <sequence> 
+    <element ref="ds:CanonicalizationMethod"/> 
+    <element ref="ds:SignatureMethod"/> 
+    <element ref="ds:Reference" maxOccurs="unbounded"/> 
+  </sequence>  
+  <attribute name="Id" type="ID" use="optional"/> 
+</complexType>
+
+  <element name="CanonicalizationMethod" type="ds:CanonicalizationMethodType"/> 
+  <complexType name="CanonicalizationMethodType" mixed="true">
+    <sequence>
+      <any namespace="##any" minOccurs="0" maxOccurs="unbounded"/>
+      <!-- (0,unbounded) elements from (1,1) namespace -->
+    </sequence>
+    <attribute name="Algorithm" type="anyURI" use="required"/> 
+  </complexType>
+
+  <element name="SignatureMethod" type="ds:SignatureMethodType"/>
+  <complexType name="SignatureMethodType" mixed="true">
+    <sequence>
+      <element name="HMACOutputLength" minOccurs="0" type="ds:HMACOutputLengthType"/>
+      <any namespace="##other" minOccurs="0" maxOccurs="unbounded"/>
+      <!-- (0,unbounded) elements from (1,1) external namespace -->
+    </sequence>
+    <attribute name="Algorithm" type="anyURI" use="required"/> 
+  </complexType>
+
+<!-- Start Reference -->
+
+<element name="Reference" type="ds:ReferenceType"/>
+<complexType name="ReferenceType">
+  <sequence> 
+    <element ref="ds:Transforms" minOccurs="0"/> 
+    <element ref="ds:DigestMethod"/> 
+    <element ref="ds:DigestValue"/> 
+  </sequence>
+  <attribute name="Id" type="ID" use="optional"/> 
+  <attribute name="URI" type="anyURI" use="optional"/> 
+  <attribute name="Type" type="anyURI" use="optional"/> 
+</complexType>
+
+  <element name="Transforms" type="ds:TransformsType"/>
+  <complexType name="TransformsType">
+    <sequence>
+      <element ref="ds:Transform" maxOccurs="unbounded"/>  
+    </sequence>
+  </complexType>
+
+  <element name="Transform" type="ds:TransformType"/>
+  <complexType name="TransformType" mixed="true">
+    <choice minOccurs="0" maxOccurs="unbounded"> 
+      <any namespace="##other" processContents="lax"/>
+      <!-- (1,1) elements from (0,unbounded) namespaces -->
+      <element name="XPath" type="string"/> 
+    </choice>
+    <attribute name="Algorithm" type="anyURI" use="required"/> 
+  </complexType>
+
+<!-- End Reference -->
+
+<element name="DigestMethod" type="ds:DigestMethodType"/>
+<complexType name="DigestMethodType" mixed="true"> 
+  <sequence>
+    <any namespace="##other" processContents="lax" minOccurs="0" maxOccurs="unbounded"/>
+  </sequence>    
+  <attribute name="Algorithm" type="anyURI" use="required"/> 
+</complexType>
+
+<element name="DigestValue" type="ds:DigestValueType"/>
+<simpleType name="DigestValueType">
+  <restriction base="base64Binary"/>
+</simpleType>
+
+<!-- End SignedInfo -->
+
+<!-- Start KeyInfo -->
+
+<element name="KeyInfo" type="ds:KeyInfoType"/> 
+<complexType name="KeyInfoType" mixed="true">
+  <choice maxOccurs="unbounded">     
+    <element ref="ds:KeyName"/> 
+    <element ref="ds:KeyValue"/> 
+    <element ref="ds:RetrievalMethod"/> 
+    <element ref="ds:X509Data"/> 
+    <element ref="ds:PGPData"/> 
+    <element ref="ds:SPKIData"/>
+    <element ref="ds:MgmtData"/>
+    <any processContents="lax" namespace="##other"/>
+    <!-- (1,1) elements from (0,unbounded) namespaces -->
+  </choice>
+  <attribute name="Id" type="ID" use="optional"/> 
+</complexType>
+
+  <element name="KeyName" type="string"/>
+  <element name="MgmtData" type="string"/>
+
+  <element name="KeyValue" type="ds:KeyValueType"/> 
+  <complexType name="KeyValueType" mixed="true">
+   <choice>
+     <element ref="ds:DSAKeyValue"/>
+     <element ref="ds:RSAKeyValue"/>
+     <any namespace="##other" processContents="lax"/>
+   </choice>
+  </complexType>
+
+  <element name="RetrievalMethod" type="ds:RetrievalMethodType"/> 
+  <complexType name="RetrievalMethodType">
+    <sequence>
+      <element ref="ds:Transforms" minOccurs="0"/> 
+    </sequence>  
+    <attribute name="URI" type="anyURI"/>
+    <attribute name="Type" type="anyURI" use="optional"/>
+  </complexType>
+
+<!-- Start X509Data -->
+
+<element name="X509Data" type="ds:X509DataType"/> 
+<complexType name="X509DataType">
+  <sequence maxOccurs="unbounded">
+    <choice>
+      <element name="X509IssuerSerial" type="ds:X509IssuerSerialType"/>
+      <element name="X509SKI" type="base64Binary"/>
+      <element name="X509SubjectName" type="string"/>
+      <element name="X509Certificate" type="base64Binary"/>
+      <element name="X509CRL" type="base64Binary"/>
+      <any namespace="##other" processContents="lax"/>
+    </choice>
+  </sequence>
+</complexType>
+
+<complexType name="X509IssuerSerialType"> 
+  <sequence> 
+    <element name="X509IssuerName" type="string"/> 
+    <element name="X509SerialNumber" type="integer"/> 
+  </sequence>
+</complexType>
+
+<!-- End X509Data -->
+
+<!-- Begin PGPData -->
+
+<element name="PGPData" type="ds:PGPDataType"/> 
+<complexType name="PGPDataType"> 
+  <choice>
+    <sequence>
+      <element name="PGPKeyID" type="base64Binary"/> 
+      <element name="PGPKeyPacket" type="base64Binary" minOccurs="0"/> 
+      <any namespace="##other" processContents="lax" minOccurs="0"
+       maxOccurs="unbounded"/>
+    </sequence>
+    <sequence>
+      <element name="PGPKeyPacket" type="base64Binary"/> 
+      <any namespace="##other" processContents="lax" minOccurs="0"
+       maxOccurs="unbounded"/>
+    </sequence>
+  </choice>
+</complexType>
+
+<!-- End PGPData -->
+
+<!-- Begin SPKIData -->
+
+<element name="SPKIData" type="ds:SPKIDataType"/> 
+<complexType name="SPKIDataType">
+  <sequence maxOccurs="unbounded">
+    <element name="SPKISexp" type="base64Binary"/>
+    <any namespace="##other" processContents="lax" minOccurs="0"/>
+  </sequence>
+</complexType> 
+
+<!-- End SPKIData -->
+
+<!-- End KeyInfo -->
+
+<!-- Start Object (Manifest, SignatureProperty) -->
+
+<element name="Object" type="ds:ObjectType"/> 
+<complexType name="ObjectType" mixed="true">
+  <sequence minOccurs="0" maxOccurs="unbounded">
+    <any namespace="##any" processContents="lax"/>
+  </sequence>
+  <attribute name="Id" type="ID" use="optional"/> 
+  <attribute name="MimeType" type="string" use="optional"/> <!-- add a grep facet -->
+  <attribute name="Encoding" type="anyURI" use="optional"/> 
+</complexType>
+
+<element name="Manifest" type="ds:ManifestType"/> 
+<complexType name="ManifestType">
+  <sequence>
+    <element ref="ds:Reference" maxOccurs="unbounded"/> 
+  </sequence>
+  <attribute name="Id" type="ID" use="optional"/> 
+</complexType>
+
+<element name="SignatureProperties" type="ds:SignaturePropertiesType"/> 
+<complexType name="SignaturePropertiesType">
+  <sequence>
+    <element ref="ds:SignatureProperty" maxOccurs="unbounded"/> 
+  </sequence>
+  <attribute name="Id" type="ID" use="optional"/> 
+</complexType>
+
+   <element name="SignatureProperty" type="ds:SignaturePropertyType"/> 
+   <complexType name="SignaturePropertyType" mixed="true">
+     <choice maxOccurs="unbounded">
+       <any namespace="##other" processContents="lax"/>
+       <!-- (1,1) elements from (1,unbounded) namespaces -->
+     </choice>
+     <attribute name="Target" type="anyURI" use="required"/> 
+     <attribute name="Id" type="ID" use="optional"/> 
+   </complexType>
+
+<!-- End Object (Manifest, SignatureProperty) -->
+
+<!-- Start Algorithm Parameters -->
+
+<simpleType name="HMACOutputLengthType">
+  <restriction base="integer"/>
+</simpleType>
+
+<!-- Start KeyValue Element-types -->
+
+<element name="DSAKeyValue" type="ds:DSAKeyValueType"/>
+<complexType name="DSAKeyValueType">
+  <sequence>
+    <sequence minOccurs="0">
+      <element name="P" type="ds:CryptoBinary"/>
+      <element name="Q" type="ds:CryptoBinary"/>
+    </sequence>
+    <element name="G" type="ds:CryptoBinary" minOccurs="0"/>
+    <element name="Y" type="ds:CryptoBinary"/>
+    <element name="J" type="ds:CryptoBinary" minOccurs="0"/>
+    <sequence minOccurs="0">
+      <element name="Seed" type="ds:CryptoBinary"/>
+      <element name="PgenCounter" type="ds:CryptoBinary"/>
+    </sequence>
+  </sequence>
+</complexType>
+
+<element name="RSAKeyValue" type="ds:RSAKeyValueType"/>
+<complexType name="RSAKeyValueType">
+  <sequence>
+    <element name="Modulus" type="ds:CryptoBinary"/> 
+    <element name="Exponent" type="ds:CryptoBinary"/> 
+  </sequence>
+</complexType> 
+
+<!-- End KeyValue Element-types -->
+
+<!-- End Signature -->
+
+</schema>

data/test/br_nfe/service/sc/florianopolis/base_test.rb

@@ -0,0 +1,20 @@
+require 'test_helper'
+
+describe BrNfe::Service::SC::Florianopolis::Base do
+	subject { FactoryGirl.build(:service_sc_floripa_base) }
+
+	it { must validate_presence_of(:aedf) }
+	it { must validate_length_of(:aedf).is_at_most(7) }
+	it { must validate_numericality_of(:aedf).only_integer.is_greater_than_or_equal_to(100000).is_less_than_or_equal_to(9999999).allow_nil }
+
+	it "a request deve estar nil pois florianopolis não tem webservice" do
+		subject.request.must_be_nil
+	end
+
+	describe "#content_xml" do
+		it "deve concatenar o valro do metodo xml_builder com o cabeçalho padrão para XML" do
+			subject.expects(:xml_builder).returns("<XMLBuilder>Value<XMLBuilder>")
+			subject.content_xml.must_equal '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><XMLBuilder>Value<XMLBuilder>'
+		end
+	end
+end

data/test/br_nfe/service/sc/florianopolis/cancellation_test.rb

@@ -0,0 +1,36 @@
+require 'test_helper'
+
+describe BrNfe::Service::SC::Florianopolis::Cancellation do
+	subject { FactoryGirl.build(:service_sc_floripa_cancellation) }
+	let(:xsd_text) do 
+		f = File.read(BrNfe.root+'/test/br_nfe/service/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd')
+		# Substiruo a localização do arquivo xmldsig-core-schema.xsd conforme a localização da gem
+		f.gsub('xmldsig-core-schema.xsd', BrNfe.root+'/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd' )
+	end
+	let(:schema) { Nokogiri::XML::Schema(xsd_text) }
+
+	it { must validate_presence_of(:aedf) }
+	it { must validate_presence_of(:serie_number) }
+	it { must validate_length_of(:motive).is_at_most(120) }
+	it { must validate_numericality_of(:serie_number).only_integer.is_less_than_or_equal_to(999999).allow_nil }
+
+
+	describe "Validações a partir do arquivo XSD" do
+		it "O xml deve ser válido quando todas as informações possíveis estiverem preenchidas" do
+			subject.assign_attributes({motive: 'Motivo'})
+			document = Nokogiri::XML(subject.content_xml)
+			errors = schema.validate(document)
+
+			errors.must_be_empty
+		end
+
+		it "O xml deve ser válido quando apenas as informações obrigatórias estiverem preenchidas " do
+			subject.assign_attributes({motive: nil})
+			document = Nokogiri::XML(subject.content_xml)
+			errors = schema.validate(document)
+
+			errors.must_be_empty
+		end
+		
+	end
+end

data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb

@@ -0,0 +1,145 @@
+require 'test_helper'
+
+describe BrNfe::Service::SC::Florianopolis::EmissionRPS do
+	subject { FactoryGirl.build(:service_sc_floripa_emission_rps, lote_rps: [rps]) }
+	let(:rps)    { FactoryGirl.build(:br_nfe_rps, :completo, items: [item]) } 
+	let(:xml) { Nokogiri::XML(subject.xml_builder) } 
+	let(:item) { FactoryGirl.build(:service_item) }
+
+
+	it { must validate_presence_of(:cfps) }
+
+	it "deve passar na validação do SCHEMA quando os dados estão preenchidos corretamente" do
+		xsd_text = File.read(BrNfe.root+'/test/br_nfe/service/sc/florianopolis/XSD/TiposNFSe_v2.0.xsd')
+		# Substiruo a localização do arquivo xmldsig-core-schema.xsd conforme a localização da gem
+		xsd_text.gsub!('xmldsig-core-schema.xsd', BrNfe.root+'/test/br_nfe/service/sc/florianopolis/XSD/xmldsig-core-schema.xsd' )
+		schema = Nokogiri::XML::Schema(xsd_text)
+		document = Nokogiri::XML(subject.content_xml)
+
+		errors = schema.validate(document)
+
+		errors.must_be_empty
+	end
+
+	describe "xml_builder" do
+		context "Atributos do primeiro nivel " do
+			it "deve ter o atributo Versao" do
+				xml.at('InfRequisicao/Versao').text.must_equal "2.0"
+			end
+			it "deve ter o atributo TipoSistema com valor 1 se estiver em ambiente de produção" do
+				xml.at('InfRequisicao/TipoSistema').text.must_equal "1"
+			end
+			it "deve ter o atributo TipoSistema com valor 0 se estiver em ambiente de teste" do
+				subject.env = :test
+				xml.at('InfRequisicao/TipoSistema').text.must_equal "0"
+			end
+			it "o atributo Identificacao deve estar presente se tiver o valor de rps.numero" do
+				rps.numero = 987654321
+				xml.at('InfRequisicao/Identificacao').text.must_equal '987654321'
+			end
+			it "o atributo Identificacao não deve estar presente se não houver o valor de rps.numero" do
+				rps.numero = nil
+				xml.at('InfRequisicao/Identificacao').must_be_nil
+			end
+			it "DataEmissao deve ter o valor formatado para data com a data de emissão" do
+				rps.data_emissao = Date.parse('12/08/2014')
+				xml.at('InfRequisicao/DataEmissao').text.must_equal '2014-08-12'
+			end
+			it "NumeroSerieRequisicao deve ter o valor da serie do rps" do
+				rps.serie = '2'
+				xml.at('InfRequisicao/NumeroSerieRequisicao').text.must_equal '2'
+			end
+			it "NumeroSerieRequisicao deve ter valor mesmo se a serie do rps for nil" do
+				rps.serie = nil
+				xml.at('InfRequisicao/NumeroSerieRequisicao').text.must_equal '0'
+			end
+			it "CFPS deve ter o valor do atributo cfps" do
+				subject.cfps = 5547
+				xml.at('InfRequisicao/CFPS').text.must_equal '5547'
+			end
+		end
+
+		context "atributos de AEDF" do
+			it "AEDF deve conter apenas números" do
+				subject.aedf = 'ABC123456DEF789'
+				xml.at('InfRequisicao/AEDF/AEDF').text.must_equal "1234567"
+			end
+			it "AEDF deve conter tamanho máximo de 7 digitos" do
+				subject.aedf = 987654321
+				xml.at('InfRequisicao/AEDF/AEDF').text.must_equal "9876543"
+			end
+			it "o atributo TipoAedf deve ter sempre o valor 'NORMAL'" do
+				xml.at('InfRequisicao/AEDF/TipoAedf').text.must_equal "NORMAL"
+			end
+		end
+
+		context "atributos de DadosServico" do
+			let(:item_2) { FactoryGirl.build(:service_item, cnae_code: '666', description: 'DESC', total_value:  547.8888) } 
+			it "o deve ter um atributo ItemServico para cada item de serviço com suas respectivas informações" do
+				rps.items << item_2
+				items = xml.at('InfRequisicao/DadosServico').search('ItemServico')
+				
+				items[0].at('IdCNAE').text.must_equal '886'
+				items[0].at('CodigoAtividade').text.must_equal '1234567'
+				items[0].at('DescricaoServico').text.must_equal 'Item description'
+				items[0].at('CST').text.must_equal '1'
+				items[0].at('Aliquota').text.must_equal '0.025'
+				items[0].at('ValorUnitario').text.must_equal '100.0'
+				items[0].at('Quantidade').text.must_equal '2'
+				items[0].at('ValorTotal').text.must_equal '200.0'
+
+				items[1].at('IdCNAE').text.must_equal '886'
+				items[1].at('CodigoAtividade').text.must_equal '666'
+				items[1].at('DescricaoServico').text.must_equal 'DESC'
+				items[1].at('CST').text.must_equal '1'
+				items[1].at('Aliquota').text.must_equal '0.025'
+				items[1].at('ValorUnitario').text.must_equal '100.0'
+				items[1].at('Quantidade').text.must_equal '2'
+				items[1].at('ValorTotal').text.must_equal '547.89'
+			end
+
+			it "atributo BaseCalculo deve ter o valor monetário do base_calculation do RPS" do
+				rps.base_calculation = '31.1111'
+				items = xml.at('InfRequisicao/DadosServico/BaseCalculo').text.must_equal '31.11'
+			end
+			it "atributo ValorISSQN deve ter o valor monetário do total_iss do RPS" do
+				rps.total_iss = '7.666'
+				items = xml.at('InfRequisicao/DadosServico/ValorISSQN').text.must_equal '7.67'
+			end
+			it "atributo ValorTotalServicos deve ter o valor monetário do total_services do RPS" do
+				rps.total_services = 28_731.664
+				items = xml.at('InfRequisicao/DadosServico/ValorTotalServicos').text.must_equal '28731.66'
+			end
+			context "BaseCalculoSubstituicao" do
+				it "se houver valor no atributo total_base_calculation_st do RPS deve exibir o atribudo do XML" do
+					rps.total_base_calculation_st = 778
+					items = xml.at('InfRequisicao/DadosServico/BaseCalculoSubstituicao').text.must_equal '778.0'	
+				end
+				it "se não houver valor no atributo total_base_calculation_st do RPS não irá exibir o atribudo do XML" do
+					rps.total_base_calculation_st = nil
+					items = xml.at('InfRequisicao/DadosServico/BaseCalculoSubstituicao').must_be_nil
+				end
+			end
+			context "ValorISSQNSubstituicao" do
+				it "se houver valor no atributo total_issqn_st do RPS deve exibir o atribudo do XML" do
+					rps.total_issqn_st = 778
+					items = xml.at('InfRequisicao/DadosServico/ValorISSQNSubstituicao').text.must_equal '778.0'	
+				end
+				it "se não houver valor no atributo total_issqn_st do RPS não irá exibir o atribudo do XML" do
+					rps.total_issqn_st = nil
+					items = xml.at('InfRequisicao/DadosServico/ValorISSQNSubstituicao').must_be_nil
+				end
+			end
+			context "DadosAdicionais" do
+				it "se houver valor no atributo description do RPS deve exibir o atribudo do XML" do
+					rps.description = 'description'
+					items = xml.at('InfRequisicao/DadosServico/DadosAdicionais').text.must_equal 'description'
+				end
+				it "se não houver valor no atributo description do RPS não irá exibir o atribudo do XML" do
+					rps.description = nil
+					items = xml.at('InfRequisicao/DadosServico/DadosAdicionais').must_be_nil
+				end
+			end
+		end		
+	end
+end