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
data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml ADDED
@@ -0,0 +1,134 @@
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+ <?xml version="1.0"?>
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+ <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
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+ <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
4
+ <ConsultarNfseResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarNfseResult>
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>
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+ <Serie>SN</Serie>
16
+ <Tipo>1</Tipo>
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+ </IdentificacaoRps>
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+ <DataEmissaoRps>2016-07-28</DataEmissaoRps>
19
+ <NaturezaOperacao>1</NaturezaOperacao>
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+ <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
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+ <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
+ </ConsultarNfseResult>
132
+ </ConsultarNfseResponse>
133
+ </s:Body>
134
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml ADDED
@@ -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
+ <ConsultarNfseResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarNfseResult>
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>
33
+ <ValorLiquidoNfse>10</ValorLiquidoNfse>
34
+ </Valores>
35
+ <ItemListaServico>1.07</ItemListaServico>
36
+ <CodigoCnae>6202300</CodigoCnae>
37
+ <CodigoTributacaoMunicipio/>
38
+ <Discriminacao>1 TESTE WEBSERVICE: R$ 5,00</Discriminacao>
39
+ <CodigoMunicipio>4204202</CodigoMunicipio>
40
+ <ItensServico>
41
+ <Descricao>Servi&#xE7;o</Descricao>
42
+ <Quantidade>1</Quantidade>
43
+ <ValorUnitario>10</ValorUnitario>
44
+ </ItensServico>
45
+ </Servico>
46
+ <PrestadorServico>
47
+ <IdentificacaoPrestador>
48
+ <Cnpj>23020443000140</Cnpj>
49
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
50
+ </IdentificacaoPrestador>
51
+ <RazaoSocial>DUOBR SISTEMAS LTDA ME</RazaoSocial>
52
+ <NomeFantasia>DUOBR SISTEMAS</NomeFantasia>
53
+ <Endereco>
54
+ <Endereco>RUA AFONSO PENA</Endereco>
55
+ <Numero>520</Numero>
56
+ <Complemento>D</Complemento>
57
+ <Bairro>S&#xC3;O CRISTOV&#xC3;O</Bairro>
58
+ <CodigoMunicipio>4204202</CodigoMunicipio>
59
+ <Uf>SC</Uf>
60
+ <Cep>89804023</Cep>
61
+ </Endereco>
62
+ <Contato>
63
+ <Telefone>4933161107</Telefone>
64
+ <Email>bruno@duobr.com.br</Email>
65
+ </Contato>
66
+ </PrestadorServico>
67
+ <TomadorServico>
68
+ <IdentificacaoTomador>
69
+ <CpfCnpj>
70
+ <Cnpj>12345678901234</Cnpj>
71
+ </CpfCnpj>
72
+ <InscricaoMunicipal/>
73
+ </IdentificacaoTomador>
74
+ <RazaoSocial>BRUNO MUCELINI MERGEN</RazaoSocial>
75
+ <Endereco>
76
+ <Endereco>RUA IGUACU - E</Endereco>
77
+ <Numero>587</Numero>
78
+ <Complemento/>
79
+ <Bairro>SAIC</Bairro>
80
+ <CodigoMunicipio>4204202</CodigoMunicipio>
81
+ <Uf>SC</Uf>
82
+ <Cep>89802171</Cep>
83
+ </Endereco>
84
+ <Contato>
85
+ <Telefone>4920493900</Telefone>
86
+ <Email>brunomergen@gmail.com</Email>
87
+ </Contato>
88
+ </TomadorServico>
89
+ <OrgaoGerador>
90
+ <CodigoMunicipio>4204202</CodigoMunicipio>
91
+ <Uf>SC</Uf>
92
+ </OrgaoGerador>
93
+ </InfNfse>
94
+ </Nfse>
95
+ </CompNfse>
96
+ </ListaNfse>
97
+ </ConsultarNfseResult>
98
+ </ConsultarNfseResponse>
99
+ </s:Body>
100
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml ADDED
@@ -0,0 +1,16 @@
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
+ <ConsultarNfsePorRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarNfsePorRpsResult>
6
+ <ListaMensagemRetorno xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <MensagemRetorno>
8
+ <Codigo>E4</Codigo>
9
+ <Mensagem>Esse RPS n&#xE3;o foi enviado para a nossa base de dados.</Mensagem>
10
+ <Correcao>Envie o RPS para emiss&#xE3;o da Nfs-e.</Correcao>
11
+ </MensagemRetorno>
12
+ </ListaMensagemRetorno>
13
+ </ConsultarNfsePorRpsResult>
14
+ </ConsultarNfsePorRpsResponse>
15
+ </s:Body>
16
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml ADDED
@@ -0,0 +1,132 @@
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
+ <ConsultarNfsePorRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarNfsePorRpsResult>
6
+ <CompNfse>
7
+ <Nfse>
8
+ <InfNfse>
9
+ <Numero>5</Numero>
10
+ <CodigoVerificacao>1EC6119563</CodigoVerificacao>
11
+ <DataEmissao>2016-07-28T23:06:54.088754</DataEmissao>
12
+ <IdentificacaoRps>
13
+ <Numero>11</Numero>
14
+ <Serie>SN</Serie>
15
+ <Tipo>1</Tipo>
16
+ </IdentificacaoRps>
17
+ <DataEmissaoRps>2016-07-28</DataEmissaoRps>
18
+ <NaturezaOperacao>1</NaturezaOperacao>
19
+ <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
20
+ <OptanteSimplesNacional>1</OptanteSimplesNacional>
21
+ <IncentivadorCultural>2</IncentivadorCultural>
22
+ <Competencia>2016-07-28T00:00:00</Competencia>
23
+ <NfseSubstituida>1</NfseSubstituida>
24
+ <OutrasInformacoes/>
25
+ <Servico>
26
+ <Valores>
27
+ <ValorServicos>500</ValorServicos>
28
+ <ValorDeducoes>7</ValorDeducoes>
29
+ <ValorPis>1.12</ValorPis>
30
+ <ValorCofins>2.12</ValorCofins>
31
+ <ValorInss>3.12</ValorInss>
32
+ <ValorIr>4.12</ValorIr>
33
+ <ValorCsll>5.12</ValorCsll>
34
+ <IssRetido>2</IssRetido>
35
+ <ValorIss>0.2</ValorIss>
36
+ <OutrasRetencoes>6.12</OutrasRetencoes>
37
+ <BaseCalculo>10</BaseCalculo>
38
+ <Aliquota>2</Aliquota>
39
+ <ValorLiquidoNfse>463.02</ValorLiquidoNfse>
40
+ <DescontoIncondicionado>7.12</DescontoIncondicionado>
41
+ <DescontoCondicionado>8.12</DescontoCondicionado>
42
+ </Valores>
43
+ <ItemListaServico>1.07</ItemListaServico>
44
+ <CodigoCnae>6202300</CodigoCnae>
45
+ <CodigoTributacaoMunicipio>6699</CodigoTributacaoMunicipio>
46
+ <Discriminacao>1 TESTE WEBSERVICE: R$ 5,00</Discriminacao>
47
+ <CodigoMunicipio>4204202</CodigoMunicipio>
48
+ <ItensServico>
49
+ <Descricao>Servi&#xE7;o</Descricao>
50
+ <Quantidade>1</Quantidade>
51
+ <ValorUnitario>500</ValorUnitario>
52
+ </ItensServico>
53
+ </Servico>
54
+ <PrestadorServico>
55
+ <IdentificacaoPrestador>
56
+ <Cnpj>23020443000140</Cnpj>
57
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
58
+ </IdentificacaoPrestador>
59
+ <RazaoSocial>DUOBR SISTEMAS LTDA ME</RazaoSocial>
60
+ <NomeFantasia>DUOBR SISTEMAS</NomeFantasia>
61
+ <Endereco>
62
+ <Endereco>RUA DOS PRAZERES</Endereco>
63
+ <Numero>520</Numero>
64
+ <Complemento>D</Complemento>
65
+ <Bairro>S&#xC3;O CRISTOV&#xC3;O</Bairro>
66
+ <CodigoMunicipio>4204202</CodigoMunicipio>
67
+ <Uf>SC</Uf>
68
+ <Cep>89804023</Cep>
69
+ </Endereco>
70
+ <Contato>
71
+ <Telefone>4933161107</Telefone>
72
+ <Email>emitente@mail.com.br</Email>
73
+ </Contato>
74
+ </PrestadorServico>
75
+ <TomadorServico>
76
+ <IdentificacaoTomador>
77
+ <CpfCnpj>
78
+ <Cpf>12345678901</Cpf>
79
+ </CpfCnpj>
80
+ <InscricaoMunicipal>3365</InscricaoMunicipal>
81
+ </IdentificacaoTomador>
82
+ <RazaoSocial>BRUNO DAS COVES</RazaoSocial>
83
+ <Endereco>
84
+ <Endereco>RUA IGUACU - E</Endereco>
85
+ <Numero>587</Numero>
86
+ <Complemento/>
87
+ <Bairro>SAIC</Bairro>
88
+ <CodigoMunicipio>45678932</CodigoMunicipio>
89
+ <Uf>SC</Uf>
90
+ <Cep>89802171</Cep>
91
+ </Endereco>
92
+ <Contato>
93
+ <Telefone>4920493900</Telefone>
94
+ <Email>destinatario@mail.com.br</Email>
95
+ </Contato>
96
+ </TomadorServico>
97
+ <OrgaoGerador>
98
+ <CodigoMunicipio>4204202</CodigoMunicipio>
99
+ <Uf>SC</Uf>
100
+ </OrgaoGerador>
101
+ <ConstrucaoCivil>
102
+ <CodigoObra>VCodigoObra</CodigoObra>
103
+ <Art>VArt</Art>
104
+ </ConstrucaoCivil>
105
+ </InfNfse>
106
+ </Nfse>
107
+ <NfseCancelamento>
108
+ <Confirmacao>
109
+ <Pedido>
110
+ <InfPedidoCancelamento>
111
+ <IdentificacaoNfse>
112
+ <Numero>5</Numero>
113
+ <Cnpj>23020443000140</Cnpj>
114
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
115
+ <CodigoMunicipio>4204202</CodigoMunicipio>
116
+ </IdentificacaoNfse>
117
+ <CodigoCancelamento/>
118
+ </InfPedidoCancelamento>
119
+ </Pedido>
120
+ <DataHoraCancelamento>2016-07-28T23:06:54.392477</DataHoraCancelamento>
121
+ </Confirmacao>
122
+ </NfseCancelamento>
123
+ <NfseSubstituicao>
124
+ <SubstituicaoNfse>
125
+ <NfseSubstituidora>6</NfseSubstituidora>
126
+ </SubstituicaoNfse>
127
+ </NfseSubstituicao>
128
+ </CompNfse>
129
+ </ConsultarNfsePorRpsResult>
130
+ </ConsultarNfsePorRpsResponse>
131
+ </s:Body>
132
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml ADDED
@@ -0,0 +1,98 @@
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
+ <ConsultarNfsePorRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarNfsePorRpsResult>
6
+ <CompNfse>
7
+ <Nfse>
8
+ <InfNfse>
9
+ <Numero>4</Numero>
10
+ <CodigoVerificacao>E6E7686366</CodigoVerificacao>
11
+ <DataEmissao>2016-07-28T16:17:25.398921</DataEmissao>
12
+ <IdentificacaoRps>
13
+ <Numero>10</Numero>
14
+ <Serie>SN</Serie>
15
+ <Tipo>1</Tipo>
16
+ </IdentificacaoRps>
17
+ <DataEmissaoRps>2016-07-28</DataEmissaoRps>
18
+ <NaturezaOperacao>1</NaturezaOperacao>
19
+ <RegimeEspecialTributacao>1</RegimeEspecialTributacao>
20
+ <OptanteSimplesNacional>1</OptanteSimplesNacional>
21
+ <IncentivadorCultural>2</IncentivadorCultural>
22
+ <Competencia>2016-07-28T00:00:00</Competencia>
23
+ <NfseSubstituida/>
24
+ <OutrasInformacoes>Info</OutrasInformacoes>
25
+ <Servico>
26
+ <Valores>
27
+ <ValorServicos>10</ValorServicos>
28
+ <IssRetido>2</IssRetido>
29
+ <ValorIss>0.2</ValorIss>
30
+ <BaseCalculo>10</BaseCalculo>
31
+ <Aliquota>3.5</Aliquota>
32
+ <ValorLiquidoNfse>10</ValorLiquidoNfse>
33
+ </Valores>
34
+ <ItemListaServico>1.07</ItemListaServico>
35
+ <CodigoCnae>6202300</CodigoCnae>
36
+ <CodigoTributacaoMunicipio/>
37
+ <Discriminacao>1 TESTE WEBSERVICE: R$ 5,00</Discriminacao>
38
+ <CodigoMunicipio>4204202</CodigoMunicipio>
39
+ <ItensServico>
40
+ <Descricao>Servi&#xE7;o</Descricao>
41
+ <Quantidade>1</Quantidade>
42
+ <ValorUnitario>10</ValorUnitario>
43
+ </ItensServico>
44
+ </Servico>
45
+ <PrestadorServico>
46
+ <IdentificacaoPrestador>
47
+ <Cnpj>23020443000140</Cnpj>
48
+ <InscricaoMunicipal>488542</InscricaoMunicipal>
49
+ </IdentificacaoPrestador>
50
+ <RazaoSocial>DUOBR SISTEMAS LTDA ME</RazaoSocial>
51
+ <NomeFantasia>DUOBR SISTEMAS</NomeFantasia>
52
+ <Endereco>
53
+ <Endereco>RUA AFONSO PENA</Endereco>
54
+ <Numero>520</Numero>
55
+ <Complemento>D</Complemento>
56
+ <Bairro>S&#xC3;O CRISTOV&#xC3;O</Bairro>
57
+ <CodigoMunicipio>4204202</CodigoMunicipio>
58
+ <Uf>SC</Uf>
59
+ <Cep>89804023</Cep>
60
+ </Endereco>
61
+ <Contato>
62
+ <Telefone>4933161107</Telefone>
63
+ <Email>bruno@duobr.com.br</Email>
64
+ </Contato>
65
+ </PrestadorServico>
66
+ <TomadorServico>
67
+ <IdentificacaoTomador>
68
+ <CpfCnpj>
69
+ <Cnpj>12345678901234</Cnpj>
70
+ </CpfCnpj>
71
+ <InscricaoMunicipal/>
72
+ </IdentificacaoTomador>
73
+ <RazaoSocial>BRUNO MUCELINI MERGEN</RazaoSocial>
74
+ <Endereco>
75
+ <Endereco>RUA IGUACU - E</Endereco>
76
+ <Numero>587</Numero>
77
+ <Complemento/>
78
+ <Bairro>SAIC</Bairro>
79
+ <CodigoMunicipio>4204202</CodigoMunicipio>
80
+ <Uf>SC</Uf>
81
+ <Cep>89802171</Cep>
82
+ </Endereco>
83
+ <Contato>
84
+ <Telefone>4920493900</Telefone>
85
+ <Email>brunomergen@gmail.com</Email>
86
+ </Contato>
87
+ </TomadorServico>
88
+ <OrgaoGerador>
89
+ <CodigoMunicipio>4204202</CodigoMunicipio>
90
+ <Uf>SC</Uf>
91
+ </OrgaoGerador>
92
+ </InfNfse>
93
+ </Nfse>
94
+ </CompNfse>
95
+ </ConsultarNfsePorRpsResult>
96
+ </ConsultarNfsePorRpsResponse>
97
+ </s:Body>
98
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml ADDED
@@ -0,0 +1,11 @@
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
+ <ConsultarSituacaoLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarSituacaoLoteRpsResult>
6
+ <NumeroLote xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">13</NumeroLote>
7
+ <Situacao xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">3</Situacao>
8
+ </ConsultarSituacaoLoteRpsResult>
9
+ </ConsultarSituacaoLoteRpsResponse>
10
+ </s:Body>
11
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml ADDED
@@ -0,0 +1,16 @@
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
+ <ConsultarSituacaoLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarSituacaoLoteRpsResult>
6
+ <ListaMensagemRetorno xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <MensagemRetorno>
8
+ <Codigo>E900</Codigo>
9
+ <Mensagem>Chamada ao m&#xE9;todo retornou erro.</Mensagem>
10
+ <Correcao>Entre em contato com o fornecedor do servi&#xE7;o para mais informa&#xE7;&#xF5;es</Correcao>
11
+ </MensagemRetorno>
12
+ </ListaMensagemRetorno>
13
+ </ConsultarSituacaoLoteRpsResult>
14
+ </ConsultarSituacaoLoteRpsResponse>
15
+ </s:Body>
16
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml ADDED
@@ -0,0 +1,11 @@
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
+ <ConsultarSituacaoLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarSituacaoLoteRpsResult>
6
+ <NumeroLote xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">10</NumeroLote>
7
+ <Situacao xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">4</Situacao>
8
+ </ConsultarSituacaoLoteRpsResult>
9
+ </ConsultarSituacaoLoteRpsResponse>
10
+ </s:Body>
11
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml ADDED
@@ -0,0 +1,11 @@
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
+ <ConsultarSituacaoLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarSituacaoLoteRpsResult>
6
+ <NumeroLote xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">11</NumeroLote>
7
+ <Situacao xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">2</Situacao>
8
+ </ConsultarSituacaoLoteRpsResult>
9
+ </ConsultarSituacaoLoteRpsResponse>
10
+ </s:Body>
11
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml ADDED
@@ -0,0 +1,11 @@
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
+ <ConsultarSituacaoLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <ConsultarSituacaoLoteRpsResult>
6
+ <NumeroLote xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">12</NumeroLote>
7
+ <Situacao xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">1</Situacao>
8
+ </ConsultarSituacaoLoteRpsResult>
9
+ </ConsultarSituacaoLoteRpsResponse>
10
+ </s:Body>
11
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml ADDED
@@ -0,0 +1,16 @@
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
+ <RecepcionarLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <RecepcionarLoteRpsResult>
6
+ <ListaMensagemRetorno xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
7
+ <MensagemRetorno>
8
+ <Codigo>E903</Codigo>
9
+ <Mensagem>J&#xE1; existe lote protocolado com esse n&#xFA;mero para o mesmo cnpj e inscri&#xE7;&#xE3;o municipal.</Mensagem>
10
+ <Correcao>Altere o n&#xFA;mero do lote.</Correcao>
11
+ </MensagemRetorno>
12
+ </ListaMensagemRetorno>
13
+ </RecepcionarLoteRpsResult>
14
+ </RecepcionarLoteRpsResponse>
15
+ </s:Body>
16
+ </s:Envelope>
data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml ADDED
@@ -0,0 +1,12 @@
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
+ <RecepcionarLoteRpsResponse xmlns="http://www.sistema.com.br/Sistema.Ws.Nfse">
5
+ <RecepcionarLoteRpsResult>
6
+ <NumeroLote xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">10</NumeroLote>
7
+ <DataRecebimento xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">2016-07-28T16:17:18.4043985-03:00</DataRecebimento>
8
+ <Protocolo xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">128277</Protocolo>
9
+ </RecepcionarLoteRpsResult>
10
+ </RecepcionarLoteRpsResponse>
11
+ </s:Body>
12
+ </s:Envelope>
data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml ADDED
@@ -0,0 +1,33 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:cancelarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
6
+ &lt;CancelarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
7
+ &lt;Cancelamento&gt;
8
+ &lt;Confirmacao&gt;
9
+ &lt;Pedido&gt;
10
+ &lt;InfPedidoCancelamento id="C20160815104652311000927"&gt;
11
+ &lt;IdentificacaoNfse&gt;
12
+ &lt;Numero&gt;201600000000005&lt;/Numero&gt;
13
+ &lt;Cnpj&gt;65978078000120&lt;/Cnpj&gt;
14
+ &lt;InscricaoMunicipal&gt;135408&lt;/InscricaoMunicipal&gt;
15
+ &lt;CodigoMunicipio&gt;4205902&lt;/CodigoMunicipio&gt;
16
+ &lt;/IdentificacaoNfse&gt;
17
+ &lt;CodigoCancelamento&gt;2&lt;/CodigoCancelamento&gt;
18
+ &lt;/InfPedidoCancelamento&gt;
19
+ &lt;/Pedido&gt;
20
+ &lt;DataHoraCancelamento&gt;&lt;/DataHoraCancelamento&gt;
21
+ &lt;/Confirmacao&gt;
22
+ &lt;/Cancelamento&gt;
23
+ &lt;ListaMensagemRetorno&gt;
24
+ &lt;MensagemRetorno&gt;
25
+ &lt;Codigo&gt;E505&lt;/Codigo&gt;
26
+ &lt;Mensagem&gt;E505-Código da Cancelamento Não existe na tabela de erros e alertas&lt;/Mensagem&gt;
27
+ &lt;/MensagemRetorno&gt;
28
+ &lt;/ListaMensagemRetorno&gt;
29
+ &lt;/CancelarNfseResposta&gt;
30
+ </ns:return>
31
+ </ns:cancelarNfseResponse>
32
+ </soapenv:Body>
33
+ </soapenv:Envelope>
data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml ADDED
@@ -0,0 +1,30 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
3
+ <soapenv:Body>
4
+ <ns:cancelarNfseResponse xmlns:ns="http://server.nfse.thema.inf.br">
5
+ <ns:return>&lt;?xml version="1.0" encoding="ISO-8859-1" standalone="yes"?&gt;
6
+ &lt;CancelarNfseResposta xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"&gt;
7
+ &lt;Cancelamento&gt;
8
+ &lt;Confirmacao&gt;
9
+ &lt;Pedido&gt;
10
+ &lt;InfPedidoCancelamento id="C20160815105031610432194"&gt;
11
+ &lt;IdentificacaoNfse&gt;
12
+ &lt;Numero&gt;201600000000005&lt;/Numero&gt;
13
+ &lt;Cnpj&gt;65978078000120&lt;/Cnpj&gt;
14
+ &lt;InscricaoMunicipal&gt;135408&lt;/InscricaoMunicipal&gt;
15
+ &lt;CodigoMunicipio&gt;4205902&lt;/CodigoMunicipio&gt;
16
+ &lt;/IdentificacaoNfse&gt;
17
+ &lt;CodigoCancelamento&gt;E506&lt;/CodigoCancelamento&gt;
18
+ &lt;/InfPedidoCancelamento&gt;
19
+ &lt;/Pedido&gt;
20
+ &lt;DataHoraCancelamento&gt;2016-08-15T13:50:31.016Z&lt;/DataHoraCancelamento&gt;
21
+ &lt;/Confirmacao&gt;
22
+ &lt;/Cancelamento&gt;
23
+ &lt;ListaMensagemRetorno&gt;
24
+ &lt;MensagemRetorno/&gt;
25
+ &lt;/ListaMensagemRetorno&gt;
26
+ &lt;/CancelarNfseResposta&gt;
27
+ </ns:return>
28
+ </ns:cancelarNfseResponse>
29
+ </soapenv:Body>
30
+ </soapenv:Envelope>