br_nfe 2.0.0 → 2.1.0

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Files changed (199) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +1 -1
  3. data/lib/br_nfe/active_model_base.rb +0 -5
  4. data/lib/br_nfe/base.rb +116 -7
  5. data/lib/br_nfe/helper/values_ts/service_v1.rb +15 -11
  6. data/lib/br_nfe/response/service/build_response.rb +230 -53
  7. data/lib/br_nfe/response/service/nota_fiscal.rb +9 -0
  8. data/lib/br_nfe/response/service/paths/base.rb +93 -59
  9. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +2 -2
  10. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +2 -2
  11. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +2 -2
  12. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +2 -2
  13. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +4 -4
  14. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +8 -8
  15. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +201 -57
  16. data/lib/br_nfe/service/base.rb +104 -5
  17. data/lib/br_nfe/service/betha/base.rb +5 -0
  18. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +1 -4
  19. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +1 -4
  20. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +1 -4
  21. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +1 -4
  22. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +1 -3
  23. data/lib/br_nfe/service/betha/v1/gateway.rb +1 -1
  24. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +1 -3
  25. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +5 -1
  26. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +5 -1
  27. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +5 -1
  28. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +5 -0
  29. data/lib/br_nfe/service/rps.rb +13 -4
  30. data/lib/br_nfe/service/simpliss/v1/base.rb +79 -0
  31. data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +30 -0
  32. data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +38 -0
  33. data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +31 -0
  34. data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +30 -0
  35. data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +29 -0
  36. data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +35 -0
  37. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +22 -0
  38. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +25 -0
  39. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +25 -0
  40. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +25 -0
  41. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
  42. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +36 -0
  43. data/lib/br_nfe/service/simpliss/v1/xml/_login.xml.slim +3 -0
  44. data/lib/br_nfe/service/simpliss/v1/xml/_tc_dados_servico.xml.slim +18 -0
  45. data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +3 -0
  46. data/lib/br_nfe/service/simpliss/v1/xml/servico_cancelar_nfse_envio.xml.slim +11 -0
  47. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_lote_rps_envio.xml.slim +7 -0
  48. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_envio.xml.slim +22 -0
  49. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_rps_envio.xml.slim +8 -0
  50. data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_situacao_lote_rps_envio.xml.slim +7 -0
  51. data/lib/br_nfe/service/simpliss/v1/xml/servico_enviar_lote_rps_envio.xml.slim +11 -0
  52. data/lib/br_nfe/service/thema/v1/base.rb +48 -2
  53. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +14 -5
  54. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +5 -4
  55. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +5 -4
  56. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +5 -4
  57. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +1 -4
  58. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +19 -5
  59. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +1 -1
  60. data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +17 -0
  61. data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +19 -0
  62. data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +2 -2
  63. data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +2 -2
  64. data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -2
  65. data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +5 -5
  66. data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +6 -6
  67. data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +4 -4
  68. data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +7 -7
  69. data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +3 -3
  70. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +4 -4
  71. data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +2 -2
  72. data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +2 -2
  73. data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +3 -3
  74. data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +2 -2
  75. data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +2 -2
  76. data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +13 -13
  77. data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +6 -6
  78. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
  79. data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +2 -2
  80. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +16 -17
  81. data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +3 -4
  82. data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +3 -3
  83. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +8 -8
  84. data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +3 -3
  85. data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +3 -3
  86. data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +3 -3
  87. data/lib/br_nfe/version.rb +1 -1
  88. data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -9
  89. data/lib/br_nfe/xml/signature_sh1.xml.slim +5 -5
  90. data/lib/br_nfe.rb +26 -10
  91. data/test/br_nfe/base_test.rb +5 -5
  92. data/test/br_nfe/helper/values_ts/service_v1_test.rb +376 -0
  93. data/test/br_nfe/response/service/build_response_test.rb +1 -173
  94. data/test/br_nfe/response/service/paths/base_test.rb +61 -64
  95. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +2 -2
  96. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +2 -2
  97. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +2 -2
  98. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +2 -2
  99. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +3 -3
  100. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +4 -4
  101. data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +27 -31
  102. data/test/br_nfe/service/base_test.rb +206 -11
  103. data/test/br_nfe/service/betha/base_test.rb +9 -0
  104. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -6
  105. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +0 -6
  106. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +0 -4
  107. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +0 -4
  108. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +1 -5
  109. data/test/br_nfe/service/betha/v1/gateway_test.rb +4 -2
  110. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +0 -4
  111. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +1 -1
  112. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +1 -1
  113. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +1 -1
  114. data/test/br_nfe/service/rps_test.rb +39 -6
  115. data/test/br_nfe/service/simpliss/v1/base_test.rb +102 -0
  116. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +97 -0
  117. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +241 -0
  118. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +239 -0
  119. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +226 -0
  120. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +122 -0
  121. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +105 -0
  122. data/test/br_nfe/service/simpliss/v1/xsd/nfse_3.xsd +735 -0
  123. data/test/br_nfe/service/simpliss/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
  124. data/test/br_nfe/service/thema/v1/base_test.rb +23 -2
  125. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +69 -3
  126. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +134 -4
  127. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +131 -4
  128. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +214 -4
  129. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +97 -4
  130. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +109 -0
  131. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +72 -4
  132. data/test/factories/service/rps.rb +17 -16
  133. data/test/factories/service/{sc/gaspar/recepcao_lote_rps_limitado.rb → simpliss/v1/base.rb} +1 -3
  134. data/test/factories/service/{sc/gaspar → simpliss/v1}/cancela_nfse.rb +2 -2
  135. data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +7 -0
  136. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfs_por_rps.rb +1 -1
  137. data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfse.rb +1 -1
  138. data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +6 -0
  139. data/test/factories/service/{sc/gaspar → simpliss/v1}/recepcao_lote_rps.rb +1 -1
  140. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/fault.xml +21 -0
  141. data/test/fixtures/service/response/simpliss/v1/cancela_nfse/success.xml +26 -0
  142. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/fault.xml +21 -0
  143. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_complete.xml +134 -0
  144. data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_simple.xml +100 -0
  145. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/fault.xml +16 -0
  146. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfs_empty.xml +10 -0
  147. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml +134 -0
  148. data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml +100 -0
  149. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml +16 -0
  150. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml +132 -0
  151. data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml +98 -0
  152. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml +11 -0
  153. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml +16 -0
  154. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml +11 -0
  155. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml +11 -0
  156. data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml +11 -0
  157. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml +16 -0
  158. data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml +12 -0
  159. data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml +33 -0
  160. data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml +30 -0
  161. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/fault.xml +19 -0
  162. data/test/fixtures/service/response/thema/v1/consulta_lote_rps/nfse_complete.xml +109 -0
  163. data/test/fixtures/service/response/thema/v1/consulta_nfse/fault.xml +20 -0
  164. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfs_empty.xml +14 -0
  165. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_complete.xml +111 -0
  166. data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_simple.xml +111 -0
  167. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/fault.xml +23 -0
  168. data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/nfse_complete.xml +110 -0
  169. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/error.xml +14 -0
  170. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/fault.xml +15 -0
  171. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/success.xml +14 -0
  172. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unprocessed.xml +14 -0
  173. data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unreceived.xml +19 -0
  174. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml +17 -0
  175. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml +15 -0
  176. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/error.xml +19 -0
  177. data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/success.xml +15 -0
  178. data/test/fixtures/service/thema/v1/cancelar_nfse_envio.xml +1 -0
  179. data/test/fixtures/service/thema/v1/cancelar_nfse_envio_signed.xml +2 -0
  180. data/test/fixtures/service/thema/v1/enviar_lote_rps.xml +1 -0
  181. data/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml +2 -0
  182. data/test/test_helper.rb +5 -0
  183. metadata +146 -37
  184. data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +0 -13
  185. data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +0 -13
  186. data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +0 -13
  187. data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +0 -17
  188. data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -13
  189. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +0 -13
  190. data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +0 -13
  191. data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +0 -21
  192. data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +0 -21
  193. data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +0 -21
  194. data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +0 -21
  195. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +0 -22
  196. data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +0 -22
  197. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +0 -50
  198. data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +0 -7
  199. data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -6
@@ -16,10 +16,6 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
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  it { subject.method_wsdl.must_equal :recepcionar_lote_rps }
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  end
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- it "#response_path_module" do
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- subject.response_path_module.must_equal BrNfe::Service::Response::Paths::V1::ServicoEnviarLoteRpsResposta
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- end
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-
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  it "#response_root_path" do
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  subject.response_root_path.must_equal []
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  end
@@ -31,6 +27,27 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
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  it "#soap_body_root_tag" do
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  subject.soap_body_root_tag.must_equal 'recepcionarLoteRps'
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  end
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+
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+ describe "#wsdl" do
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+ it "default" do
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+ subject.ibge_code_of_issuer_city = '111'
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+ subject.env = :production
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+ subject.wsdl.must_equal 'http://nfsehml.gaspar.sc.gov.br/nfse/services/NFSEremessa?wsdl'
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+ subject.env = :test
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+ subject.wsdl.must_equal 'http://nfsehml.gaspar.sc.gov.br/nfse/services/NFSEremessa?wsdl'
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+ end
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+ describe 'Para a cidade 4205902 - Gaspar-SC' do
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+ before { subject.ibge_code_of_issuer_city = '4205902' }
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+ it "ambiente de produção" do
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+ subject.env = :production
43
+ subject.wsdl.must_equal 'http://nfse.gaspar.sc.gov.br/nfse/services/NFSEremessa?wsdl'
44
+ end
45
+ it "ambiente de testes" do
46
+ subject.env = :test
47
+ subject.wsdl.must_equal 'http://nfsehml.gaspar.sc.gov.br/nfse/services/NFSEremessa?wsdl'
48
+ end
49
+ end
50
+ end
34
51
 
35
52
  describe "Validação do XML através do XSD" do
36
53
  let(:rps_basico) { FactoryGirl.build(:br_nfe_rps) }
@@ -39,6 +56,7 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
39
56
  let(:schemas_dir) { BrNfe.root+'/test/br_nfe/service/thema/v1/xsd' }
40
57
 
41
58
  def validate_schema
59
+ subject.stubs(:certificate).returns(nil)
42
60
  Dir.chdir(schemas_dir) do
43
61
  schema = Nokogiri::XML::Schema(IO.read('nfse.xsd'))
44
62
  document = Nokogiri::XML(subject.xml_builder)
@@ -59,4 +77,54 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
59
77
  validate_schema
60
78
  end
61
79
  end
80
+
81
+ it "Deve assinar todos os RPS's corretamente" do
82
+ lote_sem_assinatura = File.read("#{BrNfe.root}/test/fixtures/service/thema/v1/enviar_lote_rps.xml")
83
+ lote_assinado = File.read("#{BrNfe.root}/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml")
84
+
85
+ subject.lote_rps = [BrNfe::Service::Rps.new(numero: 9), BrNfe::Service::Rps.new(numero: 10)]
86
+ subject.numero_lote_rps = 9
87
+
88
+ subject.stubs(:render_xml).with('servico_enviar_lote_rps_envio').returns(lote_sem_assinatura)
89
+
90
+ subject.xml_builder.must_equal lote_assinado
91
+ end
92
+
93
+ describe "#request and set response" do
94
+ before { savon.mock! }
95
+ after { savon.unmock! }
96
+
97
+ it "Quando gravou o RPS com sucesso deve setar seus valores corretamente na resposta" do
98
+ fixture = File.read(BrNfe.root+'/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml')
99
+
100
+ savon.expects(:recepcionar_lote_rps).returns(fixture)
101
+ subject.request
102
+ response = subject.response
103
+
104
+ response.status.must_equal :success
105
+ response.protocolo.must_equal '2916414'
106
+ response.data_recebimento.must_equal Time.parse('2016-08-15T14:55:01.271Z')
107
+ response.numero_lote.must_equal '17'
108
+ response.successful_request?.must_equal true
109
+ end
110
+
111
+ it "Quando a requisição voltar com erro deve setar os erros corretamente" do
112
+ fixture = File.read(BrNfe.root+'/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml')
113
+
114
+ savon.expects(:recepcionar_lote_rps).returns(fixture)
115
+ subject.request
116
+ response = subject.response
117
+
118
+ response.protocolo.must_be_nil
119
+ response.data_recebimento.must_be_nil
120
+ response.numero_lote.must_be_nil
121
+ response.status.must_equal :falied
122
+ response.error_messages.size.must_equal 1
123
+ response.error_messages[0][:code].must_equal 'E515'
124
+ response.error_messages[0][:message].must_equal 'Erro ao validar assinatura. - Certificado usado para assinar a remessa não é do prestador e nem de empresa autorizada.'
125
+ response.error_messages[0][:solution].must_be_nil
126
+ response.successful_request?.must_equal true
127
+ end
128
+ end
129
+
62
130
  end
@@ -1,21 +1,22 @@
1
1
  FactoryGirl.define do
2
2
  factory :br_nfe_rps, class: BrNfe::Service::Rps do
3
- destinatario { FactoryGirl.build(:destinatario) }
4
- numero 556
5
- serie 'SN'
6
- tipo '1'
7
- data_emissao DateTime.now
8
- status '1'
9
- competencia Date.today
10
- total_services '349.00'
11
- total_iss '6.98'
12
- iss_tax_rate '0.02'
13
- base_calculation '349.00'
14
- iss_retained '2'
15
- item_lista_servico '0107'
16
- description "MENSALIDADE PLANO PRO. 349,00 \n\nValor Aprox dos Tributos: R$ 6,59 Federal, R$ 0,00 Estadual e R$ 1,62 Municipal \n Fonte: IBPT/FECOMERCIO SC 5oi7eW"
17
- codigo_municipio '4204202'
18
- cnae_code '6202300'
3
+ destinatario { FactoryGirl.build(:destinatario) }
4
+ numero 556
5
+ serie 'SN'
6
+ tipo '1'
7
+ data_emissao DateTime.now
8
+ status '1'
9
+ competencia Date.today
10
+ total_services '349.00'
11
+ total_iss '6.98'
12
+ iss_tax_rate '0.02'
13
+ base_calculation '349.00'
14
+ iss_retained '2'
15
+ item_lista_servico '0107'
16
+ description "MENSALIDADE PLANO PRO. 349,00 \n\nValor Aprox dos Tributos: R$ 6,59 Federal, R$ 0,00 Estadual e R$ 1,62 Municipal \n Fonte: IBPT/FECOMERCIO SC 5oi7eW"
17
+ codigo_municipio '4204202'
18
+ cnae_code '6202300'
19
+ items { [ FactoryGirl.build(:service_item, unit_value: total_services, quantity: 1) ] }
19
20
 
20
21
  trait :completo do
21
22
  codigo_tributacao_municipio '6699'
@@ -1,8 +1,6 @@
1
1
  FactoryGirl.define do
2
- factory :service_sc_gaspar_recepcao_lote_rps_limitado, class: BrNfe::Service::SC::Gaspar::RecepcaoLoteRpsLimitado do
2
+ factory :service_simpliss_v1_base, class: BrNfe::Service::Simpliss::V1::Base do
3
3
  emitente { FactoryGirl.build(:emitente) }
4
- numero_lote_rps '123'
5
- operacao '1'
6
4
  certificate_pkcs12_password 'associacao'
7
5
  certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
8
6
  end
@@ -1,9 +1,9 @@
1
1
  FactoryGirl.define do
2
- factory :service_sc_gaspar_cancela_nfse, class: BrNfe::Service::SC::Gaspar::CancelaNfse do
2
+ factory :service_simpliss_v1_cancela_nfse, class: BrNfe::Service::Simpliss::V1::CancelaNfse do
3
3
  nfe_number '3365'
4
4
  codigo_cancelamento '1'
5
5
  certificate_pkcs12_password 'associacao'
6
6
  certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
7
- emitente { FactoryGirl.build(:emitente) }
7
+
8
8
  end
9
9
  end
@@ -0,0 +1,7 @@
1
+
2
+ FactoryGirl.define do
3
+ factory :service_simpliss_v1_consulta_lote_rps, class: BrNfe::Service::Simpliss::V1::ConsultaLoteRps do
4
+ emitente { FactoryGirl.build(:emitente) }
5
+ protocolo '1234567890'
6
+ end
7
+ end
@@ -1,5 +1,5 @@
1
1
  FactoryGirl.define do
2
- factory :service_sc_gaspar_consulta_nfs_por_rps, class: BrNfe::Service::SC::Gaspar::ConsultaNfsPorRps do
2
+ factory :service_simpliss_v1_consulta_nfs_por_rps, class: BrNfe::Service::Simpliss::V1::ConsultaNfsPorRps do
3
3
  rps { FactoryGirl.build(:br_nfe_rps) }
4
4
  emitente { FactoryGirl.build(:emitente) }
5
5
  end
@@ -1,5 +1,5 @@
1
1
  FactoryGirl.define do
2
- factory :service_sc_gaspar_consulta_nfse, class: BrNfe::Service::SC::Gaspar::ConsultaNfse do
2
+ factory :service_simpliss_v1_consulta_nfse, class: BrNfe::Service::Simpliss::V1::ConsultaNfse do
3
3
  emitente { FactoryGirl.build(:emitente) }
4
4
  nfe_number '5566778'
5
5
  start_date { Date.yesterday }
@@ -0,0 +1,6 @@
1
+ FactoryGirl.define do
2
+ factory :service_simpliss_v1_consulta_situacao_lote_rps, class: BrNfe::Service::Simpliss::V1::ConsultaSituacaoLoteRps do
3
+ emitente { FactoryGirl.build(:emitente) }
4
+ protocolo '1234567890'
5
+ end
6
+ end
@@ -1,5 +1,5 @@
1
1
  FactoryGirl.define do
2
- factory :service_sc_gaspar_recepcao_lote_rps, class: BrNfe::Service::SC::Gaspar::RecepcaoLoteRps do
2
+ factory :service_simpliss_v1_recepcao_lote_rps, class: BrNfe::Service::Simpliss::V1::RecepcaoLoteRps do
3
3
  emitente { FactoryGirl.build(:emitente) }
4
4
  numero_lote_rps '123'
5
5
  operacao '1'
@@ -0,0 +1,21 @@
1
+ <?xml version="1.0"?>
2
+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <CancelarNfseResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <CancelarNfseResult>
6
+ <ListaMensagemRetorno xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <MensagemRetorno>
8
+ <Codigo>E6</Codigo>
9
+ <Mensagem>Essa Nfs-e n&#xE3;o pode ser cancelada atrav&#xE9;s desse servi&#xE7;o, pois h&#xE1; cr&#xE9;dito informado.</Mensagem>
10
+ <Correcao>O cancelamento de uma Nfs-e com cr&#xE9;dito deve ser feito atrav&#xE9;s de processo administrativo aberto em uma reparti&#xE7;&#xE3;o fazend&#xE1;ria.</Correcao>
11
+ </MensagemRetorno>
12
+ <MensagemRetorno>
13
+ <Codigo>E79</Codigo>
14
+ <Mensagem>Essa Nfs-e j&#xE1; est&#xE1; cancelada.</Mensagem>
15
+ <Correcao>Confira e informe novamente os dados da Nfs-e que deseja cancelar.</Correcao>
16
+ </MensagemRetorno>
17
+ </ListaMensagemRetorno>
18
+ </CancelarNfseResult>
19
+ </CancelarNfseResponse>
20
+ </s:Body>
21
+ </s:Envelope>
@@ -0,0 +1,26 @@
1
+ <?xml version="1.0"?>
2
+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <CancelarNfseResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <CancelarNfseResult>
6
+ <Cancelamento xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <Confirmacao>
8
+ <Pedido>
9
+ <InfPedidoCancelamento id="C661442196">
10
+ <IdentificacaoNfse>
11
+ <Numero>3</Numero>
12
+ <Cnpj>23020443000140</Cnpj>
13
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
14
+ <CodigoMunicipio>4204202</CodigoMunicipio>
15
+ </IdentificacaoNfse>
16
+ <CodigoCancelamento>2</CodigoCancelamento>
17
+ </InfPedidoCancelamento>
18
+ </Pedido>
19
+ <DataHoraCancelamento>2016-07-29T09:38:24.4803985-03:00</DataHoraCancelamento>
20
+ </Confirmacao>
21
+ <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"/>
22
+ </Cancelamento>
23
+ </CancelarNfseResult>
24
+ </CancelarNfseResponse>
25
+ </s:Body>
26
+ </s:Envelope>
@@ -0,0 +1,21 @@
1
+ <?xml version="1.0"?>
2
+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <ConsultarLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarLoteRpsResult>
6
+ <ListaMensagemRetorno xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <MensagemRetorno>
8
+ <Codigo>E138</Codigo>
9
+ <Mensagem>CNPJ n&#xE3;o autorizado a realizar o servi&#xE7;o.</Mensagem>
10
+ <Correcao>Informe o CNPJ autorizado a executar o servi&#xE7;o.</Correcao>
11
+ </MensagemRetorno>
12
+ <MensagemRetorno>
13
+ <Codigo>E157</Codigo>
14
+ <Mensagem>Usu&#xE1;rio n&#xE3;o est&#xE1; autorizado a utilizar esse servi&#xE7;o para esse contribuinte.</Mensagem>
15
+ <Correcao>Solicite ao contribuinte autoriza&#xE7;&#xE3;o para utilizar o servi&#xE7;o em seu nome.</Correcao>
16
+ </MensagemRetorno>
17
+ </ListaMensagemRetorno>
18
+ </ConsultarLoteRpsResult>
19
+ </ConsultarLoteRpsResponse>
20
+ </s:Body>
21
+ </s:Envelope>
@@ -0,0 +1,134 @@
1
+ <?xml version="1.0"?>
2
+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <ConsultarLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarLoteRpsResult>
6
+ <ListaNfse xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <CompNfse>
8
+ <Nfse>
9
+ <InfNfse>
10
+ <Numero>5</Numero>
11
+ <CodigoVerificacao>1EC6119563</CodigoVerificacao>
12
+ <DataEmissao>2016-07-28T23:06:54.088754</DataEmissao>
13
+ <IdentificacaoRps>
14
+ <Numero>11</Numero>
15
+ <Serie>SN</Serie>
16
+ <Tipo>1</Tipo>
17
+ </IdentificacaoRps>
18
+ <DataEmissaoRps>2016-07-28</DataEmissaoRps>
19
+ <NaturezaOperacao>1</NaturezaOperacao>
20
+ <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
21
+ <OptanteSimplesNacional>1</OptanteSimplesNacional>
22
+ <IncentivadorCultural>2</IncentivadorCultural>
23
+ <Competencia>2016-07-28T00:00:00</Competencia>
24
+ <NfseSubstituida>1</NfseSubstituida>
25
+ <OutrasInformacoes/>
26
+ <Servico>
27
+ <Valores>
28
+ <ValorServicos>500</ValorServicos>
29
+ <ValorDeducoes>7</ValorDeducoes>
30
+ <ValorPis>1.12</ValorPis>
31
+ <ValorCofins>2.12</ValorCofins>
32
+ <ValorInss>3.12</ValorInss>
33
+ <ValorIr>4.12</ValorIr>
34
+ <ValorCsll>5.12</ValorCsll>
35
+ <IssRetido>2</IssRetido>
36
+ <ValorIss>0.2</ValorIss>
37
+ <OutrasRetencoes>6.12</OutrasRetencoes>
38
+ <BaseCalculo>10</BaseCalculo>
39
+ <Aliquota>2</Aliquota>
40
+ <ValorLiquidoNfse>463.02</ValorLiquidoNfse>
41
+ <DescontoIncondicionado>7.12</DescontoIncondicionado>
42
+ <DescontoCondicionado>8.12</DescontoCondicionado>
43
+ </Valores>
44
+ <ItemListaServico>1.07</ItemListaServico>
45
+ <CodigoCnae>6202300</CodigoCnae>
46
+ <CodigoTributacaoMunicipio>6699</CodigoTributacaoMunicipio>
47
+ <Discriminacao>1 TESTE WEBSERVICE: R$ 5,00</Discriminacao>
48
+ <CodigoMunicipio>4204202</CodigoMunicipio>
49
+ <ItensServico>
50
+ <Descricao>Servi&#xE7;o</Descricao>
51
+ <Quantidade>1</Quantidade>
52
+ <ValorUnitario>500</ValorUnitario>
53
+ </ItensServico>
54
+ </Servico>
55
+ <PrestadorServico>
56
+ <IdentificacaoPrestador>
57
+ <Cnpj>23020443000140</Cnpj>
58
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
59
+ </IdentificacaoPrestador>
60
+ <RazaoSocial>DUOBR SISTEMAS LTDA ME</RazaoSocial>
61
+ <NomeFantasia>DUOBR SISTEMAS</NomeFantasia>
62
+ <Endereco>
63
+ <Endereco>RUA DOS PRAZERES</Endereco>
64
+ <Numero>520</Numero>
65
+ <Complemento>D</Complemento>
66
+ <Bairro>S&#xC3;O CRISTOV&#xC3;O</Bairro>
67
+ <CodigoMunicipio>4204202</CodigoMunicipio>
68
+ <Uf>SC</Uf>
69
+ <Cep>89804023</Cep>
70
+ </Endereco>
71
+ <Contato>
72
+ <Telefone>4933161107</Telefone>
73
+ <Email>emitente@mail.com.br</Email>
74
+ </Contato>
75
+ </PrestadorServico>
76
+ <TomadorServico>
77
+ <IdentificacaoTomador>
78
+ <CpfCnpj>
79
+ <Cpf>12345678901</Cpf>
80
+ </CpfCnpj>
81
+ <InscricaoMunicipal>3365</InscricaoMunicipal>
82
+ </IdentificacaoTomador>
83
+ <RazaoSocial>BRUNO DAS COVES</RazaoSocial>
84
+ <Endereco>
85
+ <Endereco>RUA IGUACU - E</Endereco>
86
+ <Numero>587</Numero>
87
+ <Complemento/>
88
+ <Bairro>SAIC</Bairro>
89
+ <CodigoMunicipio>45678932</CodigoMunicipio>
90
+ <Uf>SC</Uf>
91
+ <Cep>89802171</Cep>
92
+ </Endereco>
93
+ <Contato>
94
+ <Telefone>4920493900</Telefone>
95
+ <Email>destinatario@mail.com.br</Email>
96
+ </Contato>
97
+ </TomadorServico>
98
+ <OrgaoGerador>
99
+ <CodigoMunicipio>4204202</CodigoMunicipio>
100
+ <Uf>SC</Uf>
101
+ </OrgaoGerador>
102
+ <ConstrucaoCivil>
103
+ <CodigoObra>VCodigoObra</CodigoObra>
104
+ <Art>VArt</Art>
105
+ </ConstrucaoCivil>
106
+ </InfNfse>
107
+ </Nfse>
108
+ <NfseCancelamento>
109
+ <Confirmacao>
110
+ <Pedido>
111
+ <InfPedidoCancelamento>
112
+ <IdentificacaoNfse>
113
+ <Numero>5</Numero>
114
+ <Cnpj>23020443000140</Cnpj>
115
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
116
+ <CodigoMunicipio>4204202</CodigoMunicipio>
117
+ </IdentificacaoNfse>
118
+ <CodigoCancelamento/>
119
+ </InfPedidoCancelamento>
120
+ </Pedido>
121
+ <DataHoraCancelamento>2016-07-28T23:06:54.392477</DataHoraCancelamento>
122
+ </Confirmacao>
123
+ </NfseCancelamento>
124
+ <NfseSubstituicao>
125
+ <SubstituicaoNfse>
126
+ <NfseSubstituidora>6</NfseSubstituidora>
127
+ </SubstituicaoNfse>
128
+ </NfseSubstituicao>
129
+ </CompNfse>
130
+ </ListaNfse>
131
+ </ConsultarLoteRpsResult>
132
+ </ConsultarLoteRpsResponse>
133
+ </s:Body>
134
+ </s:Envelope>
@@ -0,0 +1,100 @@
1
+ <?xml version="1.0"?>
2
+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <ConsultarLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarLoteRpsResult>
6
+ <ListaNfse xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <CompNfse>
8
+ <Nfse>
9
+ <InfNfse>
10
+ <Numero>4</Numero>
11
+ <CodigoVerificacao>E6E7686366</CodigoVerificacao>
12
+ <DataEmissao>2016-07-28T16:17:25.398921</DataEmissao>
13
+ <IdentificacaoRps>
14
+ <Numero>10</Numero>
15
+ <Serie>SN</Serie>
16
+ <Tipo>1</Tipo>
17
+ </IdentificacaoRps>
18
+ <DataEmissaoRps>2016-07-28</DataEmissaoRps>
19
+ <NaturezaOperacao>1</NaturezaOperacao>
20
+ <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
21
+ <OptanteSimplesNacional>1</OptanteSimplesNacional>
22
+ <IncentivadorCultural>2</IncentivadorCultural>
23
+ <Competencia>2016-07-28T00:00:00</Competencia>
24
+ <NfseSubstituida/>
25
+ <OutrasInformacoes>Info</OutrasInformacoes>
26
+ <Servico>
27
+ <Valores>
28
+ <ValorServicos>10</ValorServicos>
29
+ <IssRetido>2</IssRetido>
30
+ <ValorIss>0.2</ValorIss>
31
+ <BaseCalculo>10</BaseCalculo>
32
+ <Aliquota>3.5</Aliquota>
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+ <ValorLiquidoNfse>10</ValorLiquidoNfse>
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+ </Valores>
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+ <CodigoTributacaoMunicipio/>
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+ <Discriminacao>1 TESTE WEBSERVICE: R$ 5,00</Discriminacao>
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+ <CodigoMunicipio>4204202</CodigoMunicipio>
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+ <ItensServico>
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+ <Descricao>Servi&#xE7;o</Descricao>
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+ <Quantidade>1</Quantidade>
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+ <ValorUnitario>10</ValorUnitario>
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+ <IdentificacaoPrestador>
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+ <Cnpj>23020443000140</Cnpj>
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+ <InscricaoMunicipal>488542</InscricaoMunicipal>
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+ </IdentificacaoPrestador>
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+ <NomeFantasia>DUOBR SISTEMAS</NomeFantasia>
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+ <Endereco>RUA AFONSO PENA</Endereco>
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+ <Numero>520</Numero>
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+ <Complemento>D</Complemento>
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+ <Bairro>S&#xC3;O CRISTOV&#xC3;O</Bairro>
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+ <CodigoMunicipio>4204202</CodigoMunicipio>
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+ <Uf>SC</Uf>
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+ <Cep>89804023</Cep>
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+ </Endereco>
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+ <Contato>
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+ <Telefone>4933161107</Telefone>
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+ <Email>bruno@duobr.com.br</Email>
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+ </Contato>
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+ </PrestadorServico>
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+ <TomadorServico>
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+ <IdentificacaoTomador>
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+ <CpfCnpj>
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+ <Cnpj>12345678901234</Cnpj>
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+ </CpfCnpj>
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+ <InscricaoMunicipal/>
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+ </IdentificacaoTomador>
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+ <RazaoSocial>BRUNO MUCELINI MERGEN</RazaoSocial>
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+ <Endereco>
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+ <Endereco>RUA IGUACU - E</Endereco>
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+ <Numero>587</Numero>
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+ <Complemento/>
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+ <Bairro>SAIC</Bairro>
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+ <CodigoMunicipio>4204202</CodigoMunicipio>
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+ <Uf>SC</Uf>
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+ <Cep>89802171</Cep>
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+ </Endereco>
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+ <Contato>
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+ <Telefone>4920493900</Telefone>
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+ <Email>brunomergen@gmail.com</Email>
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+ </Contato>
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+ </TomadorServico>
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+ <OrgaoGerador>
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+ <CodigoMunicipio>4204202</CodigoMunicipio>
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+ <Uf>SC</Uf>
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+ </OrgaoGerador>
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+ <Codigo>E160</Codigo>
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+ <Mensagem>Arquivo enviado fora da estrutura do arquivo XML de entrada.</Mensagem>
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+ <Correcao>Envie um arquivo dentro do schema do arquivo XML de entrada.</Correcao>
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+ </MensagemRetorno>
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+ </ListaMensagemRetorno>
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+ </ConsultarNfseResult>
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+ </ConsultarNfseResponse>
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+ </s:Body>
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+ </s:Envelope>
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+ <ConsultarNfseResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
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