br_nfe 2.0.0 → 2.1.0
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- checksums.yaml +4 -4
- data/Gemfile.lock +1 -1
- data/lib/br_nfe/active_model_base.rb +0 -5
- data/lib/br_nfe/base.rb +116 -7
- data/lib/br_nfe/helper/values_ts/service_v1.rb +15 -11
- data/lib/br_nfe/response/service/build_response.rb +230 -53
- data/lib/br_nfe/response/service/nota_fiscal.rb +9 -0
- data/lib/br_nfe/response/service/paths/base.rb +93 -59
- data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +2 -2
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +4 -4
- data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +8 -8
- data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +201 -57
- data/lib/br_nfe/service/base.rb +104 -5
- data/lib/br_nfe/service/betha/base.rb +5 -0
- data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +1 -4
- data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +1 -3
- data/lib/br_nfe/service/betha/v1/gateway.rb +1 -1
- data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +1 -3
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +5 -1
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +5 -1
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +5 -1
- data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +5 -0
- data/lib/br_nfe/service/rps.rb +13 -4
- data/lib/br_nfe/service/simpliss/v1/base.rb +79 -0
- data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +30 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +38 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +31 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +30 -0
- data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +29 -0
- data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +35 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +22 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +25 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +31 -0
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +36 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_login.xml.slim +3 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_tc_dados_servico.xml.slim +18 -0
- data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +3 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_cancelar_nfse_envio.xml.slim +11 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_lote_rps_envio.xml.slim +7 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_envio.xml.slim +22 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_nfse_rps_envio.xml.slim +8 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_consultar_situacao_lote_rps_envio.xml.slim +7 -0
- data/lib/br_nfe/service/simpliss/v1/xml/servico_enviar_lote_rps_envio.xml.slim +11 -0
- data/lib/br_nfe/service/thema/v1/base.rb +48 -2
- data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +14 -5
- data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +5 -4
- data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +1 -4
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +19 -5
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +1 -1
- data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +17 -0
- data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +19 -0
- data/lib/br_nfe/service/xml/v1/_tc_contato.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_cpf_cnpj.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_dados_construcao_civil.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_dados_prestador.xml.slim +5 -5
- data/lib/br_nfe/service/xml/v1/_tc_dados_servico.xml.slim +6 -6
- data/lib/br_nfe/service/xml/v1/_tc_dados_tomador.xml.slim +4 -4
- data/lib/br_nfe/service/xml/v1/_tc_endereco.xml.slim +7 -7
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_intermediario_servico.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +4 -4
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_orgao_gerador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_prestador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_rps.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_tomador.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_inf_pedido_cancelamento.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_inf_rps.xml.slim +13 -13
- data/lib/br_nfe/service/xml/v1/_tc_lote_rps.xml.slim +6 -6
- data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
- data/lib/br_nfe/service/xml/v1/_tc_rps.xml.slim +2 -2
- data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +16 -17
- data/lib/br_nfe/service/xml/v1/servico_cancelar_nfse_envio.xml.slim +3 -4
- data/lib/br_nfe/service/xml/v1/servico_consultar_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_envio.xml.slim +8 -8
- data/lib/br_nfe/service/xml/v1/servico_consultar_nfse_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_consultar_situacao_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/service/xml/v1/servico_enviar_lote_rps_envio.xml.slim +3 -3
- data/lib/br_nfe/version.rb +1 -1
- data/lib/br_nfe/xml/_signed_info_sh1.xml.slim +9 -9
- data/lib/br_nfe/xml/signature_sh1.xml.slim +5 -5
- data/lib/br_nfe.rb +26 -10
- data/test/br_nfe/base_test.rb +5 -5
- data/test/br_nfe/helper/values_ts/service_v1_test.rb +376 -0
- data/test/br_nfe/response/service/build_response_test.rb +1 -173
- data/test/br_nfe/response/service/paths/base_test.rb +61 -64
- data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +2 -2
- data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +3 -3
- data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +4 -4
- data/test/br_nfe/response/service/paths/v1/tc_nfse_test.rb +27 -31
- data/test/br_nfe/service/base_test.rb +206 -11
- data/test/br_nfe/service/betha/base_test.rb +9 -0
- data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -6
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +0 -6
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +1 -5
- data/test/br_nfe/service/betha/v1/gateway_test.rb +4 -2
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +0 -4
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +1 -1
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +1 -1
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +1 -1
- data/test/br_nfe/service/rps_test.rb +39 -6
- data/test/br_nfe/service/simpliss/v1/base_test.rb +102 -0
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +97 -0
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +241 -0
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +239 -0
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +226 -0
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +122 -0
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +105 -0
- data/test/br_nfe/service/simpliss/v1/xsd/nfse_3.xsd +735 -0
- data/test/br_nfe/service/simpliss/v1/xsd/xmldsig-core-schema20020212.xsd +318 -0
- data/test/br_nfe/service/thema/v1/base_test.rb +23 -2
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +69 -3
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +134 -4
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +131 -4
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +214 -4
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +97 -4
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +109 -0
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +72 -4
- data/test/factories/service/rps.rb +17 -16
- data/test/factories/service/{sc/gaspar/recepcao_lote_rps_limitado.rb → simpliss/v1/base.rb} +1 -3
- data/test/factories/service/{sc/gaspar → simpliss/v1}/cancela_nfse.rb +2 -2
- data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +7 -0
- data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/{sc/gaspar → simpliss/v1}/consulta_nfse.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +6 -0
- data/test/factories/service/{sc/gaspar → simpliss/v1}/recepcao_lote_rps.rb +1 -1
- data/test/fixtures/service/response/simpliss/v1/cancela_nfse/fault.xml +21 -0
- data/test/fixtures/service/response/simpliss/v1/cancela_nfse/success.xml +26 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/fault.xml +21 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_complete.xml +134 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_lote_rps/nfse_simple.xml +100 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfs_empty.xml +10 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_complete.xml +134 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse/nfse_simple.xml +100 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_complete.xml +132 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_nfse_por_rps/nfse_simple.xml +98 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/error.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/fault.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/success.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unprocessed.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/consulta_situacao_lote_rps/unreceived.xml +11 -0
- data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/error.xml +16 -0
- data/test/fixtures/service/response/simpliss/v1/recepcao_lote_rps/success.xml +12 -0
- data/test/fixtures/service/response/thema/v1/cancela_nfse/fault.xml +33 -0
- data/test/fixtures/service/response/thema/v1/cancela_nfse/success.xml +30 -0
- data/test/fixtures/service/response/thema/v1/consulta_lote_rps/fault.xml +19 -0
- data/test/fixtures/service/response/thema/v1/consulta_lote_rps/nfse_complete.xml +109 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/fault.xml +20 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfs_empty.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_complete.xml +111 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse/nfse_simple.xml +111 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/fault.xml +23 -0
- data/test/fixtures/service/response/thema/v1/consulta_nfse_por_rps/nfse_complete.xml +110 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/error.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/fault.xml +15 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/success.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unprocessed.xml +14 -0
- data/test/fixtures/service/response/thema/v1/consulta_situacao_lote_rps/unreceived.xml +19 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/error.xml +17 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps/success.xml +15 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/error.xml +19 -0
- data/test/fixtures/service/response/thema/v1/recepcao_lote_rps_limitado/success.xml +15 -0
- data/test/fixtures/service/thema/v1/cancelar_nfse_envio.xml +1 -0
- data/test/fixtures/service/thema/v1/cancelar_nfse_envio_signed.xml +2 -0
- data/test/fixtures/service/thema/v1/enviar_lote_rps.xml +1 -0
- data/test/fixtures/service/thema/v1/enviar_lote_rps_signed.xml +2 -0
- data/test/test_helper.rb +5 -0
- metadata +146 -37
- data/lib/br_nfe/service/sc/gaspar/cancela_nfse.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_nfs_por_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/consulta_nfse.rb +0 -17
- data/lib/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps.rb +0 -13
- data/lib/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado.rb +0 -13
- data/test/br_nfe/service/sc/gaspar/cancela_nfse_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_nfs_por_rps_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_nfse_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/consulta_situacao_lote_rps_test.rb +0 -21
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_limitado_test.rb +0 -22
- data/test/br_nfe/service/sc/gaspar/recepcao_lote_rps_test.rb +0 -22
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test_limitado.rb +0 -50
- data/test/factories/service/sc/gaspar/consulta_lote_rps.rb +0 -7
- data/test/factories/service/sc/gaspar/consulta_situacao_lote_rps.rb +0 -6
data/lib/br_nfe/service/base.rb
CHANGED
@@ -2,6 +2,19 @@ module BrNfe
|
|
2
2
|
module Service
|
3
3
|
class Base < BrNfe::Base
|
4
4
|
include BrNfe::Helper::ValuesTs::ServiceV1
|
5
|
+
|
6
|
+
# Alguns orgãos emissores necessitam que seja
|
7
|
+
# passado junto ao XML o Usuário e Senha do acesso do sistema
|
8
|
+
# da prefeitura.
|
9
|
+
#
|
10
|
+
attr_accessor :username
|
11
|
+
attr_accessor :password
|
12
|
+
|
13
|
+
# Código IBGE da cidade emitente
|
14
|
+
attr_accessor :ibge_code_of_issuer_city
|
15
|
+
def ibge_code_of_issuer_city
|
16
|
+
"#{@ibge_code_of_issuer_city ||= emitente.endereco.codigo_municipio}"
|
17
|
+
end
|
5
18
|
|
6
19
|
# Declaro que o método `render_xml` irá verificar os arquivos também presentes
|
7
20
|
# no diretório especificado
|
@@ -12,10 +25,6 @@ module BrNfe
|
|
12
25
|
["#{BrNfe.root}/lib/br_nfe/service/xml/#{xml_version}"]+super
|
13
26
|
end
|
14
27
|
|
15
|
-
def response_path_module
|
16
|
-
raise "Não implementado."
|
17
|
-
end
|
18
|
-
|
19
28
|
def response_root_path
|
20
29
|
[]
|
21
30
|
end
|
@@ -49,8 +58,98 @@ module BrNfe
|
|
49
58
|
savon_response: resp, # Rsposta da requisição SOAP
|
50
59
|
keys_root_path: response_root_path, # Caminho inicial da resposta / Chave pai principal
|
51
60
|
nfe_xml_path: nfse_xml_path, # Caminho para encontrar a NF dentro do XML
|
52
|
-
module_methods: response_path_module, # Module que contém os caminhos para encontrar cada informação pertinente para cada requisição
|
53
61
|
body_xml_path: body_xml_path,
|
62
|
+
xml_encode: response_encoding, # Codificação do xml de resposta
|
63
|
+
lot_number_path: response_lot_number_path,
|
64
|
+
protocol_path: response_protocol_path,
|
65
|
+
received_date_path: response_received_date_path,
|
66
|
+
situation_path: response_situation_path,
|
67
|
+
situation_key_values: response_situation_key_values,
|
68
|
+
cancelation_date_time_path: response_cancelation_date_time_path,
|
69
|
+
message_errors_path: response_message_errors_path,
|
70
|
+
message_code_key: response_message_code_key,
|
71
|
+
message_msg_key: response_message_msg_key,
|
72
|
+
message_solution_key: response_message_solution_key,
|
73
|
+
invoices_path: response_invoices_path,
|
74
|
+
invoice_numero_nf_path: response_invoice_numero_nf_path,
|
75
|
+
invoice_codigo_verificacao_path: response_invoice_codigo_verificacao_path,
|
76
|
+
invoice_data_emissao_path: response_invoice_data_emissao_path,
|
77
|
+
invoice_url_nf_path: response_invoice_url_nf_path,
|
78
|
+
invoice_rps_numero_path: response_invoice_rps_numero_path,
|
79
|
+
invoice_rps_serie_path: response_invoice_rps_serie_path,
|
80
|
+
invoice_rps_tipo_path: response_invoice_rps_tipo_path,
|
81
|
+
invoice_rps_situacao_path: response_invoice_rps_situacao_path,
|
82
|
+
invoice_rps_substituido_numero_path: response_invoice_rps_substituido_numero_path,
|
83
|
+
invoice_rps_substituido_serie_path: response_invoice_rps_substituido_serie_path,
|
84
|
+
invoice_rps_substituido_tipo_path: response_invoice_rps_substituido_tipo_path,
|
85
|
+
invoice_data_emissao_rps_path: response_invoice_data_emissao_rps_path,
|
86
|
+
invoice_competencia_path: response_invoice_competencia_path,
|
87
|
+
invoice_natureza_operacao_path: response_invoice_natureza_operacao_path,
|
88
|
+
invoice_regime_especial_tributacao_path: response_invoice_regime_especial_tributacao_path,
|
89
|
+
invoice_optante_simples_nacional_path: response_invoice_optante_simples_nacional_path,
|
90
|
+
invoice_incentivador_cultural_path: response_invoice_incentivador_cultural_path,
|
91
|
+
invoice_outras_informacoes_path: response_invoice_outras_informacoes_path,
|
92
|
+
invoice_item_lista_servico_path: response_invoice_item_lista_servico_path,
|
93
|
+
invoice_cnae_code_path: response_invoice_cnae_code_path,
|
94
|
+
invoice_description_path: response_invoice_description_path,
|
95
|
+
invoice_codigo_municipio_path: response_invoice_codigo_municipio_path,
|
96
|
+
invoice_total_services_path: response_invoice_total_services_path,
|
97
|
+
invoice_deductions_path: response_invoice_deductions_path,
|
98
|
+
invoice_valor_pis_path: response_invoice_valor_pis_path,
|
99
|
+
invoice_valor_cofins_path: response_invoice_valor_cofins_path,
|
100
|
+
invoice_valor_inss_path: response_invoice_valor_inss_path,
|
101
|
+
invoice_valor_ir_path: response_invoice_valor_ir_path,
|
102
|
+
invoice_valor_csll_path: response_invoice_valor_csll_path,
|
103
|
+
invoice_iss_retained_path: response_invoice_iss_retained_path,
|
104
|
+
invoice_outras_retencoes_path: response_invoice_outras_retencoes_path,
|
105
|
+
invoice_total_iss_path: response_invoice_total_iss_path,
|
106
|
+
invoice_base_calculation_path: response_invoice_base_calculation_path,
|
107
|
+
invoice_iss_tax_rate_path: response_invoice_iss_tax_rate_path,
|
108
|
+
invoice_valor_liquido_path: response_invoice_valor_liquido_path,
|
109
|
+
invoice_desconto_condicionado_path: response_invoice_desconto_condicionado_path,
|
110
|
+
invoice_desconto_incondicionado_path: response_invoice_desconto_incondicionado_path,
|
111
|
+
invoice_responsavel_retencao_path: response_invoice_responsavel_retencao_path,
|
112
|
+
invoice_numero_processo_path: response_invoice_numero_processo_path,
|
113
|
+
invoice_municipio_incidencia_path: response_invoice_municipio_incidencia_path,
|
114
|
+
invoice_orgao_gerador_municipio_path: response_invoice_orgao_gerador_municipio_path,
|
115
|
+
invoice_orgao_gerador_uf_path: response_invoice_orgao_gerador_uf_path,
|
116
|
+
invoice_cancelamento_codigo_path: response_invoice_cancelamento_codigo_path,
|
117
|
+
invoice_cancelamento_numero_nf_path: response_invoice_cancelamento_numero_nf_path,
|
118
|
+
invoice_cancelamento_cnpj_path: response_invoice_cancelamento_cnpj_path,
|
119
|
+
invoice_cancelamento_municipio_path: response_invoice_cancelamento_municipio_path,
|
120
|
+
invoice_cancelamento_data_hora_path: response_invoice_cancelamento_data_hora_path,
|
121
|
+
invoice_cancelamento_inscricao_municipal_path: response_invoice_cancelamento_inscricao_municipal_path,
|
122
|
+
invoice_nfe_substituidora_path: response_invoice_nfe_substituidora_path,
|
123
|
+
invoice_codigo_obra_path: response_invoice_codigo_obra_path,
|
124
|
+
invoice_codigo_art_path: response_invoice_codigo_art_path,
|
125
|
+
invoice_emitente_cnpj_path: response_invoice_emitente_cnpj_path,
|
126
|
+
invoice_emitente_inscricao_municipal_path: response_invoice_emitente_inscricao_municipal_path,
|
127
|
+
invoice_emitente_razao_social_path: response_invoice_emitente_razao_social_path,
|
128
|
+
invoice_emitente_nome_fantasia_path: response_invoice_emitente_nome_fantasia_path,
|
129
|
+
invoice_emitente_telefone_path: response_invoice_emitente_telefone_path,
|
130
|
+
invoice_emitente_email_path: response_invoice_emitente_email_path,
|
131
|
+
invoice_emitente_endereco_logradouro_path: response_invoice_emitente_endereco_logradouro_path,
|
132
|
+
invoice_emitente_endereco_numero_path: response_invoice_emitente_endereco_numero_path,
|
133
|
+
invoice_emitente_endereco_complemento_path: response_invoice_emitente_endereco_complemento_path,
|
134
|
+
invoice_emitente_endereco_bairro_path: response_invoice_emitente_endereco_bairro_path,
|
135
|
+
invoice_emitente_endereco_codigo_municipio_path: response_invoice_emitente_endereco_codigo_municipio_path,
|
136
|
+
invoice_emitente_endereco_uf_path: response_invoice_emitente_endereco_uf_path,
|
137
|
+
invoice_emitente_endereco_cep_path: response_invoice_emitente_endereco_cep_path,
|
138
|
+
invoice_destinatario_cpf_path: response_invoice_destinatario_cpf_path,
|
139
|
+
invoice_destinatario_cnpj_path: response_invoice_destinatario_cnpj_path,
|
140
|
+
invoice_destinatario_inscricao_municipal_path: response_invoice_destinatario_inscricao_municipal_path,
|
141
|
+
invoice_destinatario_inscricao_estadual_path: response_invoice_destinatario_inscricao_estadual_path,
|
142
|
+
invoice_destinatario_inscricao_suframa_path: response_invoice_destinatario_inscricao_suframa_path,
|
143
|
+
invoice_destinatario_razao_social_path: response_invoice_destinatario_razao_social_path,
|
144
|
+
invoice_destinatario_telefone_path: response_invoice_destinatario_telefone_path,
|
145
|
+
invoice_destinatario_email_path: response_invoice_destinatario_email_path,
|
146
|
+
invoice_destinatario_endereco_logradouro_path: response_invoice_destinatario_endereco_logradouro_path,
|
147
|
+
invoice_destinatario_endereco_numero_path: response_invoice_destinatario_endereco_numero_path,
|
148
|
+
invoice_destinatario_endereco_complemento_path: response_invoice_destinatario_endereco_complemento_path,
|
149
|
+
invoice_destinatario_endereco_bairro_path: response_invoice_destinatario_endereco_bairro_path,
|
150
|
+
invoice_destinatario_endereco_codigo_municipio_path: response_invoice_destinatario_endereco_codigo_municipio_path,
|
151
|
+
invoice_destinatario_endereco_uf_path: response_invoice_destinatario_endereco_uf_path,
|
152
|
+
invoice_destinatario_endereco_cep_path: response_invoice_destinatario_endereco_cep_path,
|
54
153
|
).response
|
55
154
|
end
|
56
155
|
|
@@ -4,6 +4,7 @@ module BrNfe
|
|
4
4
|
module V1
|
5
5
|
class CancelamentoNfs < BrNfe::Service::Betha::V1::Gateway
|
6
6
|
include BrNfe::Service::Concerns::Rules::CancelamentoNfs
|
7
|
+
include BrNfe::Service::Response::Paths::V1::ServicoCancelarNfseResposta
|
7
8
|
|
8
9
|
def certificado_obrigatorio?
|
9
10
|
true
|
@@ -17,10 +18,6 @@ module BrNfe
|
|
17
18
|
:cancelar_nfse_envio
|
18
19
|
end
|
19
20
|
|
20
|
-
def response_path_module
|
21
|
-
BrNfe::Service::Response::Paths::V1::ServicoCancelarNfseResposta
|
22
|
-
end
|
23
|
-
|
24
21
|
def response_root_path
|
25
22
|
[:cancelar_nfse_envio_response]
|
26
23
|
end
|
@@ -3,6 +3,7 @@ module BrNfe
|
|
3
3
|
module Betha
|
4
4
|
module V1
|
5
5
|
class ConsultaLoteRps < BrNfe::Service::Betha::V1::Gateway
|
6
|
+
include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarLoteRpsResposta
|
6
7
|
|
7
8
|
attr_accessor :protocolo
|
8
9
|
|
@@ -16,10 +17,6 @@ module BrNfe
|
|
16
17
|
:consultar_lote_rps_envio
|
17
18
|
end
|
18
19
|
|
19
|
-
def response_path_module
|
20
|
-
BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarLoteRpsResposta
|
21
|
-
end
|
22
|
-
|
23
20
|
def response_root_path
|
24
21
|
[:consultar_lote_rps_envio_response]
|
25
22
|
end
|
@@ -4,6 +4,7 @@ module BrNfe
|
|
4
4
|
module V1
|
5
5
|
class ConsultaNfsPorRps < BrNfe::Service::Betha::V1::Gateway
|
6
6
|
include BrNfe::Service::Concerns::Rules::ConsultaNfsPorRps
|
7
|
+
include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseRpsResposta
|
7
8
|
|
8
9
|
def wsdl
|
9
10
|
"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarNfsePorRps?wsdl"
|
@@ -13,10 +14,6 @@ module BrNfe
|
|
13
14
|
:consultar_nfse_por_rps_envio
|
14
15
|
end
|
15
16
|
|
16
|
-
def response_path_module
|
17
|
-
BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseRpsResposta
|
18
|
-
end
|
19
|
-
|
20
17
|
def response_root_path
|
21
18
|
[:consultar_nfse_rps_envio_response]
|
22
19
|
end
|
@@ -4,6 +4,7 @@ module BrNfe
|
|
4
4
|
module V1
|
5
5
|
class ConsultaNfse < BrNfe::Service::Betha::V1::Gateway
|
6
6
|
include BrNfe::Service::Concerns::Rules::ConsultaNfse
|
7
|
+
include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseResposta
|
7
8
|
|
8
9
|
def wsdl
|
9
10
|
"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarNfse?wsdl"
|
@@ -13,10 +14,6 @@ module BrNfe
|
|
13
14
|
:consultar_nfse_envio
|
14
15
|
end
|
15
16
|
|
16
|
-
def response_path_module
|
17
|
-
BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseResposta
|
18
|
-
end
|
19
|
-
|
20
17
|
def response_root_path
|
21
18
|
[:consultar_nfse_envio_response]
|
22
19
|
end
|
@@ -3,6 +3,7 @@ module BrNfe
|
|
3
3
|
module Betha
|
4
4
|
module V1
|
5
5
|
class ConsultaSituacaoLoteRps < BrNfe::Service::Betha::V1::ConsultaLoteRps
|
6
|
+
include BrNfe::Service::Response::Paths::V1::ServicoConsultarSituacaoLoteRpsResposta
|
6
7
|
|
7
8
|
def wsdl
|
8
9
|
"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarSituacaoLoteRps?wsdl"
|
@@ -12,9 +13,6 @@ module BrNfe
|
|
12
13
|
:consultar_situacao_lote_rps_envio
|
13
14
|
end
|
14
15
|
|
15
|
-
def response_path_module
|
16
|
-
BrNfe::Service::Response::Paths::V1::ServicoConsultarSituacaoLoteRpsResposta
|
17
|
-
end
|
18
16
|
def response_root_path
|
19
17
|
[:consultar_situacao_lote_rps_envio_response]
|
20
18
|
end
|
@@ -4,6 +4,7 @@ module BrNfe
|
|
4
4
|
module V1
|
5
5
|
class RecepcaoLoteRps < BrNfe::Service::Betha::V1::Gateway
|
6
6
|
include BrNfe::Service::Concerns::Rules::RecepcaoLoteRps
|
7
|
+
include BrNfe::Service::Response::Paths::V1::ServicoEnviarLoteRpsResposta
|
7
8
|
|
8
9
|
def certificado_obrigatorio?
|
9
10
|
true
|
@@ -16,9 +17,6 @@ module BrNfe
|
|
16
17
|
:enviar_lote_rps_envio
|
17
18
|
end
|
18
19
|
|
19
|
-
def response_path_module
|
20
|
-
BrNfe::Service::Response::Paths::V1::ServicoEnviarLoteRpsResposta
|
21
|
-
end
|
22
20
|
def response_root_path
|
23
21
|
[:enviar_lote_rps_envio_response]
|
24
22
|
end
|
@@ -8,9 +8,13 @@ module BrNfe
|
|
8
8
|
|
9
9
|
# Caminho referente ao caminho onde se encontra as notas fiscais
|
10
10
|
# poderá encontrar apenas uma ou várias
|
11
|
-
def
|
11
|
+
def response_invoices_path
|
12
12
|
[:consultar_lote_rps_resposta, :lista_nfse, :compl_nfse]
|
13
13
|
end
|
14
|
+
|
15
|
+
def response_invoice_url_nf_path
|
16
|
+
response_default_path_to_nf + [:outras_informacoes]
|
17
|
+
end
|
14
18
|
end
|
15
19
|
end
|
16
20
|
end
|
@@ -6,9 +6,13 @@ module BrNfe
|
|
6
6
|
module ServicoConsultarNfseResposta
|
7
7
|
include BrNfe::Service::Response::Paths::V1::ServicoConsultarNfseResposta
|
8
8
|
|
9
|
-
def
|
9
|
+
def response_invoices_path
|
10
10
|
[:consultar_nfse_resposta, :lista_nfse, :compl_nfse]
|
11
11
|
end
|
12
|
+
|
13
|
+
def response_invoice_url_nf_path
|
14
|
+
response_default_path_to_nf + [:outras_informacoes]
|
15
|
+
end
|
12
16
|
end
|
13
17
|
end
|
14
18
|
end
|
@@ -6,9 +6,13 @@ module BrNfe
|
|
6
6
|
module ServicoConsultarNfseRpsResposta
|
7
7
|
include BrNfe::Service::Response::Paths::V1::ServicoConsultarNfseRpsResposta
|
8
8
|
|
9
|
-
def
|
9
|
+
def response_invoices_path
|
10
10
|
[:consultar_nfse_rps_resposta, :compl_nfse]
|
11
11
|
end
|
12
|
+
|
13
|
+
def response_invoice_url_nf_path
|
14
|
+
response_default_path_to_nf + [:outras_informacoes]
|
15
|
+
end
|
12
16
|
end
|
13
17
|
end
|
14
18
|
end
|
@@ -9,8 +9,13 @@ module BrNfe
|
|
9
9
|
|
10
10
|
attr_accessor :nfe_number
|
11
11
|
attr_accessor :codigo_cancelamento
|
12
|
+
attr_accessor :id_cancelamento
|
12
13
|
|
13
14
|
validates :nfe_number, :codigo_cancelamento, presence: true
|
15
|
+
|
16
|
+
def id_cancelamento
|
17
|
+
@id_cancelamento ||= Time.now.strftime('%Y%m%d%H%M%S%9N')
|
18
|
+
end
|
14
19
|
end
|
15
20
|
end
|
16
21
|
end
|
data/lib/br_nfe/service/rps.rb
CHANGED
@@ -133,6 +133,11 @@ module BrNfe
|
|
133
133
|
# Utilizado para as cidades que não possuem multiplos itens de serviço na nota.
|
134
134
|
# Caso não seja definido então irá pegar a aliquota do 1º item que encontrar
|
135
135
|
#
|
136
|
+
# O Valor informado deve ser o percentual real do ISS
|
137
|
+
# EXEMPLO:
|
138
|
+
# 2% = 2.0
|
139
|
+
# 3.5% = 3.5
|
140
|
+
#
|
136
141
|
# <b>Tipo: </b> _Float_
|
137
142
|
attr_accessor :iss_tax_rate
|
138
143
|
def iss_tax_rate
|
@@ -140,14 +145,18 @@ module BrNfe
|
|
140
145
|
end
|
141
146
|
|
142
147
|
# Valor líquido da NF (R$)
|
143
|
-
#
|
144
|
-
# Normalmente esse valor é adquirido a partir da seguinte fórmula:
|
145
|
-
# (ValorServicos - ValorPIS -ValorCOFINS - ValorINSS - ValorIR - ValorCSLL -
|
146
|
-
# OutrasRetençoes - ValorISSRetido -DescontoIncondicionado -DescontoCondicionado)
|
148
|
+
# Caso não seja setado um valor manualmente irá calcular o valor
|
147
149
|
#
|
148
150
|
# <b>Tipo: </b> _Float_
|
149
151
|
#
|
150
152
|
attr_accessor :net_value
|
153
|
+
def net_value
|
154
|
+
@net_value ||= total_services.to_f - (
|
155
|
+
valor_pis.to_f + valor_cofins.to_f + valor_inss.to_f +
|
156
|
+
valor_ir.to_f + valor_csll.to_f + outras_retencoes.to_f +
|
157
|
+
total_iss_retained.to_f + desconto_incondicionado.to_f + desconto_condicionado.to_f
|
158
|
+
)
|
159
|
+
end
|
151
160
|
|
152
161
|
attr_accessor :valor_pis
|
153
162
|
attr_accessor :valor_cofins
|
@@ -0,0 +1,79 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class Base < BrNfe::Service::Base
|
6
|
+
|
7
|
+
def wsdl
|
8
|
+
if env == :test
|
9
|
+
'http://wshomologacao.simplissweb.com.br/nfseservice.svc?wsdl'
|
10
|
+
elsif ibge_code_of_issuer_city == '4202008' # Balneário Camboriú
|
11
|
+
'http://wsbalneariocamboriu.simplissweb.com.br/nfseservice.svc?wsdl'
|
12
|
+
end
|
13
|
+
end
|
14
|
+
|
15
|
+
# Declaro que o método `render_xml` irá verificar os arquivos também presentes
|
16
|
+
# no diretório especificado
|
17
|
+
#
|
18
|
+
# <b>Tipo de retorno: </b> _Array_
|
19
|
+
#
|
20
|
+
def xml_current_dir_path
|
21
|
+
["#{BrNfe.root}/lib/br_nfe/service/simpliss/v1/xml"]+super
|
22
|
+
end
|
23
|
+
|
24
|
+
def canonicalization_method_algorithm
|
25
|
+
'http://www.w3.org/TR/2001/REC-xml-c14n-20010315'
|
26
|
+
end
|
27
|
+
|
28
|
+
def message_namespaces
|
29
|
+
{}
|
30
|
+
end
|
31
|
+
|
32
|
+
def soap_namespaces
|
33
|
+
super.merge({
|
34
|
+
'xmlns:ns1' => "http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd",
|
35
|
+
'xmlns:ns2' => "http://www.w3.org/2000/09/xmldsig#",
|
36
|
+
'xmlns:ns3' => "http://www.sistema.com.br/Sistema.Ws.Nfse",
|
37
|
+
'xmlns:ns4' => "http://www.sistema.com.br/Sistema.Ws.Nfse.Cn"
|
38
|
+
})
|
39
|
+
end
|
40
|
+
|
41
|
+
def namespace_identifier
|
42
|
+
'ns3:'
|
43
|
+
end
|
44
|
+
|
45
|
+
def namespace_for_tags
|
46
|
+
'ns1:'
|
47
|
+
end
|
48
|
+
|
49
|
+
def namespace_for_signature
|
50
|
+
'ns2:'
|
51
|
+
end
|
52
|
+
|
53
|
+
# Método que deve ser sobrescrito em cada subclass.
|
54
|
+
# É utilizado para saber qual a tag root de cada requisição
|
55
|
+
#
|
56
|
+
# <b><Tipo de retorno: /b> _String_
|
57
|
+
#
|
58
|
+
def soap_body_root_tag
|
59
|
+
# 'recepcionarLoteRps' < Exemplo
|
60
|
+
raise "Deve ser sobrescrito nas subclasses"
|
61
|
+
end
|
62
|
+
|
63
|
+
# Método é sobrescrito para atender o padrão do órgão emissor.
|
64
|
+
# Deve ser enviado o XML da requsiução dentro da tag CDATA
|
65
|
+
# seguindo a estrutura requerida.
|
66
|
+
#
|
67
|
+
# <b><Tipo de retorno: /b> _String_ XML
|
68
|
+
#
|
69
|
+
def content_xml
|
70
|
+
dados = "<ns3:#{soap_body_root_tag}>"
|
71
|
+
dados += xml_builder.html_safe
|
72
|
+
dados += "</ns3:#{soap_body_root_tag}>"
|
73
|
+
dados
|
74
|
+
end
|
75
|
+
end
|
76
|
+
end
|
77
|
+
end
|
78
|
+
end
|
79
|
+
end
|
@@ -0,0 +1,30 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class CancelaNfse < BrNfe::Service::Simpliss::V1::Base
|
6
|
+
include BrNfe::Service::Concerns::Rules::CancelamentoNfs
|
7
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoCancelarNfseResposta
|
8
|
+
|
9
|
+
def method_wsdl
|
10
|
+
:cancelar_nfse
|
11
|
+
end
|
12
|
+
|
13
|
+
def xml_builder
|
14
|
+
render_xml 'servico_cancelar_nfse_envio'
|
15
|
+
end
|
16
|
+
|
17
|
+
def response_root_path
|
18
|
+
[:cancelar_nfse_response]
|
19
|
+
end
|
20
|
+
|
21
|
+
# Tag root da requisição
|
22
|
+
#
|
23
|
+
def soap_body_root_tag
|
24
|
+
'CancelarNfse'
|
25
|
+
end
|
26
|
+
end
|
27
|
+
end
|
28
|
+
end
|
29
|
+
end
|
30
|
+
end
|
@@ -0,0 +1,38 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class ConsultaLoteRps < BrNfe::Service::Simpliss::V1::Base
|
6
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoConsultarLoteRpsResposta
|
7
|
+
|
8
|
+
attr_accessor :protocolo
|
9
|
+
validates :protocolo, presence: true
|
10
|
+
|
11
|
+
def method_wsdl
|
12
|
+
:consultar_lote_rps
|
13
|
+
end
|
14
|
+
|
15
|
+
def xml_builder
|
16
|
+
render_xml 'servico_consultar_lote_rps_envio'
|
17
|
+
end
|
18
|
+
|
19
|
+
def response_root_path
|
20
|
+
[:consultar_lote_rps_response]
|
21
|
+
end
|
22
|
+
|
23
|
+
def nfse_xml_path
|
24
|
+
#//Envelope/Body/ConsultarLoteRpsResponse/ConsultarLoteRpsResult/ListaNfse/CompNfse/Nfse
|
25
|
+
'//*/*/*/*/*/*/*'
|
26
|
+
end
|
27
|
+
|
28
|
+
|
29
|
+
# Tag root da requisição
|
30
|
+
#
|
31
|
+
def soap_body_root_tag
|
32
|
+
'ConsultarLoteRps'
|
33
|
+
end
|
34
|
+
end
|
35
|
+
end
|
36
|
+
end
|
37
|
+
end
|
38
|
+
end
|
@@ -0,0 +1,31 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class ConsultaNfsPorRps < BrNfe::Service::Simpliss::V1::Base
|
6
|
+
include BrNfe::Service::Concerns::Rules::ConsultaNfsPorRps
|
7
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoConsultarNfseRpsResposta
|
8
|
+
|
9
|
+
def method_wsdl
|
10
|
+
:consultar_nfse_por_rps
|
11
|
+
end
|
12
|
+
|
13
|
+
def xml_builder
|
14
|
+
render_xml 'servico_consultar_nfse_rps_envio'
|
15
|
+
end
|
16
|
+
|
17
|
+
def response_root_path
|
18
|
+
[:consultar_nfse_por_rps_response]
|
19
|
+
end
|
20
|
+
|
21
|
+
# Tag root da requisição
|
22
|
+
#
|
23
|
+
def soap_body_root_tag
|
24
|
+
'ConsultarNfsePorRps'
|
25
|
+
end
|
26
|
+
|
27
|
+
end
|
28
|
+
end
|
29
|
+
end
|
30
|
+
end
|
31
|
+
end
|
@@ -0,0 +1,30 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class ConsultaNfse < BrNfe::Service::Simpliss::V1::Base
|
6
|
+
include BrNfe::Service::Concerns::Rules::ConsultaNfse
|
7
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoConsultarNfseResposta
|
8
|
+
|
9
|
+
def method_wsdl
|
10
|
+
:consultar_nfse
|
11
|
+
end
|
12
|
+
|
13
|
+
def xml_builder
|
14
|
+
render_xml 'servico_consultar_nfse_envio'
|
15
|
+
end
|
16
|
+
|
17
|
+
def response_root_path
|
18
|
+
[:consultar_nfse_response]
|
19
|
+
end
|
20
|
+
|
21
|
+
# Tag root da requisição
|
22
|
+
#
|
23
|
+
def soap_body_root_tag
|
24
|
+
'ConsultarNfse'
|
25
|
+
end
|
26
|
+
end
|
27
|
+
end
|
28
|
+
end
|
29
|
+
end
|
30
|
+
end
|
@@ -0,0 +1,29 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class ConsultaSituacaoLoteRps < BrNfe::Service::Simpliss::V1::ConsultaLoteRps
|
6
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoConsultarSituacaoLoteRpsResposta
|
7
|
+
|
8
|
+
def method_wsdl
|
9
|
+
:consultar_situacao_lote_rps
|
10
|
+
end
|
11
|
+
|
12
|
+
def xml_builder
|
13
|
+
render_xml 'servico_consultar_situacao_lote_rps_envio'
|
14
|
+
end
|
15
|
+
|
16
|
+
def response_root_path
|
17
|
+
[:consultar_situacao_lote_rps_response]
|
18
|
+
end
|
19
|
+
|
20
|
+
# Tag root da requisição
|
21
|
+
#
|
22
|
+
def soap_body_root_tag
|
23
|
+
'ConsultarSituacaoLoteRps'
|
24
|
+
end
|
25
|
+
end
|
26
|
+
end
|
27
|
+
end
|
28
|
+
end
|
29
|
+
end
|
@@ -0,0 +1,35 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
class RecepcaoLoteRps < BrNfe::Service::Simpliss::V1::Base
|
6
|
+
include BrNfe::Service::Concerns::Rules::RecepcaoLoteRps
|
7
|
+
include BrNfe::Service::Simpliss::V1::ResponsePaths::ServicoEnviarLoteRpsResposta
|
8
|
+
|
9
|
+
def certificado_obrigatorio?
|
10
|
+
true
|
11
|
+
end
|
12
|
+
|
13
|
+
def method_wsdl
|
14
|
+
:recepcionar_lote_rps
|
15
|
+
end
|
16
|
+
|
17
|
+
# Tag root da requisição
|
18
|
+
#
|
19
|
+
def soap_body_root_tag
|
20
|
+
'RecepcionarLoteRps'
|
21
|
+
end
|
22
|
+
|
23
|
+
def xml_builder
|
24
|
+
render_xml 'servico_enviar_lote_rps_envio'
|
25
|
+
end
|
26
|
+
|
27
|
+
|
28
|
+
def response_root_path
|
29
|
+
[:recepcionar_lote_rps_response]
|
30
|
+
end
|
31
|
+
end
|
32
|
+
end
|
33
|
+
end
|
34
|
+
end
|
35
|
+
end
|
@@ -0,0 +1,22 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Simpliss
|
4
|
+
module V1
|
5
|
+
module ResponsePaths
|
6
|
+
module ServicoCancelarNfseResposta
|
7
|
+
include BrNfe::Service::Response::Paths::Base
|
8
|
+
|
9
|
+
# def message_alerts_path; [] end
|
10
|
+
def response_message_errors_path
|
11
|
+
[:cancelar_nfse_result, :lista_mensagem_retorno, :mensagem_retorno]
|
12
|
+
end
|
13
|
+
|
14
|
+
def response_cancelation_date_time_path
|
15
|
+
[:cancelar_nfse_result, :cancelamento, :confirmacao, :data_hora_cancelamento]
|
16
|
+
end
|
17
|
+
end
|
18
|
+
end
|
19
|
+
end
|
20
|
+
end
|
21
|
+
end
|
22
|
+
end
|