br_nfe 2.0.0 → 2.1.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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
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@@ -2,6 +2,19 @@ module BrNfe
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module Service
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class Base < BrNfe::Base
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include BrNfe::Helper::ValuesTs::ServiceV1
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+
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# Alguns orgãos emissores necessitam que seja
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# passado junto ao XML o Usuário e Senha do acesso do sistema
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# da prefeitura.
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#
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attr_accessor :username
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attr_accessor :password
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# Código IBGE da cidade emitente
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attr_accessor :ibge_code_of_issuer_city
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def ibge_code_of_issuer_city
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"#{@ibge_code_of_issuer_city ||= emitente.endereco.codigo_municipio}"
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end
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# Declaro que o método `render_xml` irá verificar os arquivos também presentes
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# no diretório especificado
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@@ -12,10 +25,6 @@ module BrNfe
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["#{BrNfe.root}/lib/br_nfe/service/xml/#{xml_version}"]+super
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end
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def response_path_module
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raise "Não implementado."
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end
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-
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def response_root_path
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[]
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end
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@@ -49,8 +58,98 @@ module BrNfe
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savon_response: resp, # Rsposta da requisição SOAP
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keys_root_path: response_root_path, # Caminho inicial da resposta / Chave pai principal
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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
|