br_nfe 2.1.0 → 2.1.1
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- checksums.yaml +4 -4
- data/.gitignore +1 -0
- data/.travis.yml +0 -1
- data/Gemfile.lock +1 -1
- data/README.markdown +264 -106
- data/lib/br_nfe/{helper → association}/have_address.rb +1 -1
- data/lib/br_nfe/{helper → association}/have_condicao_pagamento.rb +1 -1
- data/lib/br_nfe/association/have_destinatario.rb +22 -0
- data/lib/br_nfe/association/have_emitente.rb +24 -0
- data/lib/br_nfe/base.rb +37 -27
- data/lib/br_nfe/condicao_pagamento.rb +2 -0
- data/lib/br_nfe/constants.rb +33 -0
- data/lib/br_nfe/endereco.rb +10 -0
- data/lib/br_nfe/helper/string_methods.rb +4 -0
- data/lib/br_nfe/{emitente.rb → person.rb} +11 -7
- data/lib/br_nfe/product/base.rb +82 -0
- data/lib/br_nfe/product/consulta_status_servico.rb +35 -0
- data/lib/br_nfe/product/emitente.rb +8 -0
- data/lib/br_nfe/product/gateway/base.rb +62 -0
- data/lib/br_nfe/product/gateway/web_service_svrs.rb +39 -0
- data/lib/br_nfe/product/value_nf.rb +9 -0
- data/lib/br_nfe/product/xml/soap_env.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/consReciNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/consSitNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/consStatServ_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/enviNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/inutNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsSitNFe_v3.10.xsd +502 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsStatServ_v3.10.xsd +98 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/leiauteInutNFe_v3.10.xsd +193 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/leiauteNFe_v3.10.xsd +6060 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/nfe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/procInutNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/procNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/retConsReciNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/retConsSitNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/retConsStatServ_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/retEnviNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/retInutNFe_v3.10.xsd +9 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/tiposBasico_v3.10.xsd +571 -0
- data/lib/br_nfe/product/xml/v3_10/XSD/xmldsig-core-schema_v1.01.xsd +98 -0
- data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +4 -0
- data/lib/br_nfe/service/association/have_intermediario.rb +26 -0
- data/lib/br_nfe/service/association/have_rps.rb +36 -0
- data/lib/br_nfe/service/base.rb +24 -20
- data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +43 -0
- data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +20 -6
- data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +17 -6
- data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +16 -5
- data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +15 -6
- data/lib/br_nfe/service/betha/v1/gateway.rb +4 -0
- data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +13 -5
- data/lib/br_nfe/service/betha/v1/xml/_tc_identificacao_prestador.xml.slim +3 -0
- data/lib/br_nfe/service/betha/v1/xml/_tc_pedido_cancelamento.xml.slim +4 -0
- data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +8 -0
- data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +1 -1
- data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +5 -2
- data/lib/br_nfe/service/concerns/values_ts/service_v1.rb +319 -0
- data/lib/br_nfe/service/destinatario.rb +7 -0
- data/lib/br_nfe/service/emitente.rb +8 -0
- data/lib/br_nfe/service/intermediario.rb +1 -12
- data/lib/br_nfe/service/item.rb +7 -7
- data/lib/br_nfe/service/response/build/base.rb +166 -0
- data/lib/br_nfe/service/response/build/cancelamento.rb +62 -0
- data/lib/br_nfe/service/response/build/consulta_lote_rps.rb +25 -0
- data/lib/br_nfe/service/response/build/consulta_nfs_por_rps.rb +25 -0
- data/lib/br_nfe/service/response/build/consulta_nfse.rb +24 -0
- data/lib/br_nfe/service/response/build/consulta_situacao_lote_rps.rb +56 -0
- data/lib/br_nfe/service/response/build/invoice_build.rb +359 -0
- data/lib/br_nfe/service/response/build/recepcao_lote_rps.rb +69 -0
- data/lib/br_nfe/service/response/cancelamento.rb +22 -0
- data/lib/br_nfe/service/response/consulta_lote_rps.rb +18 -0
- data/lib/br_nfe/service/response/consulta_nfs_por_rps.rb +10 -0
- data/lib/br_nfe/service/response/consulta_nfse.rb +10 -0
- data/lib/br_nfe/service/response/consulta_situacao_lote_rps.rb +74 -0
- data/lib/br_nfe/service/response/default.rb +93 -0
- data/lib/br_nfe/{response/service → service/response}/nota_fiscal.rb +19 -12
- data/lib/br_nfe/service/response/paths/v1/tc_nfse.rb +275 -0
- data/lib/br_nfe/service/response/recepcao_lote_rps.rb +35 -0
- data/lib/br_nfe/service/rps.rb +30 -27
- data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +4 -4
- data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +4 -4
- data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +16 -6
- data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +20 -12
- data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +21 -6
- data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +20 -6
- data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +17 -6
- data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +16 -4
- data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +2 -2
- data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +21 -19
- data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +21 -19
- data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +25 -18
- data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +20 -20
- data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +14 -20
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +11 -16
- data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -6
- data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +1 -1
- data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
- data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +11 -11
- data/lib/br_nfe/version.rb +1 -1
- data/lib/br_nfe.rb +62 -62
- data/test/br_nfe/association/have_address_test.rb +64 -0
- data/test/br_nfe/association/have_condicao_pagamento_test.rb +75 -0
- data/test/br_nfe/association/have_destinatario_test.rb +76 -0
- data/test/br_nfe/association/have_emitente_test.rb +80 -0
- data/test/br_nfe/base_test.rb +96 -61
- data/test/br_nfe/endereco_test.rb +21 -0
- data/test/br_nfe/person_test.rb +55 -0
- data/test/br_nfe/product/base_test.rb +150 -0
- data/test/br_nfe/product/consulta_status_servico_test.rb +59 -0
- data/test/br_nfe/product/emitente_test.rb +29 -0
- data/test/br_nfe/product/gateway/base_test.rb +16 -0
- data/test/br_nfe/product/gateway/web_service_svrs_test.rb +36 -0
- data/test/br_nfe/service/association/have_intermediario_test.rb +80 -0
- data/test/br_nfe/service/association/have_rps_test.rb +62 -0
- data/test/br_nfe/service/base_test.rb +42 -42
- data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +90 -0
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +105 -5
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +103 -5
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +114 -5
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +118 -5
- data/test/br_nfe/service/betha/v1/gateway_test.rb +1 -1
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +51 -5
- data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +2 -2
- data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +2 -7
- data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +24 -3
- data/test/br_nfe/service/concerns/rules/recepcao_lote_rps_test.rb +1 -1
- data/test/br_nfe/{helper → service/concerns}/values_ts/service_v1_test.rb +2 -2
- data/test/br_nfe/{destinatario_test.rb → service/destinatario_test.rb} +3 -4
- data/test/br_nfe/service/emitente_test.rb +29 -0
- data/test/br_nfe/service/item_test.rb +14 -14
- data/test/br_nfe/service/response/build/base_test.rb +80 -0
- data/test/br_nfe/{response/service → service/response}/default_test.rb +1 -82
- data/test/br_nfe/service/response/nota_fiscal_test.rb +59 -0
- data/test/br_nfe/{response/service → service/response}/paths/v1/tc_nfse_test.rb +10 -10
- data/test/br_nfe/service/rps_test.rb +107 -138
- data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +9 -9
- data/test/br_nfe/service/simpliss/v1/base_test.rb +1 -1
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +7 -10
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +11 -18
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +11 -18
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +11 -18
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +7 -11
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +3 -9
- data/test/br_nfe/service/thema/v1/base_test.rb +1 -1
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +7 -14
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -17
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -13
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +11 -18
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +7 -11
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +1 -5
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +3 -9
- data/test/factories/base.rb +0 -1
- data/test/factories/{emitente.rb → person.rb} +1 -1
- data/test/factories/product/base.rb +12 -0
- data/test/factories/product/consulta_status_servico.rb +12 -0
- data/test/factories/product/emitente.rb +15 -0
- data/test/factories/product/gateway/base.rb +5 -0
- data/test/factories/product/gateway/web_service_svrs.rb +5 -0
- data/test/factories/service/betha/v1/{cancelamento_nfs.rb → cancela_nfse.rb} +2 -1
- data/test/factories/service/betha/v1/consulta_lote_rps.rb +1 -1
- data/test/factories/service/betha/v1/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/betha/v1/consulta_nfse.rb +1 -1
- data/test/factories/service/betha/v1/consulta_situacao_lote_rps.rb +1 -1
- data/test/factories/{destinatario.rb → service/destinatario.rb} +1 -1
- data/test/factories/service/emitente.rb +15 -0
- data/test/factories/service/item.rb +4 -4
- data/test/factories/service/response/build_response.rb +5 -0
- data/test/factories/service/response/default.rb +6 -0
- data/test/factories/{response/service → service/response}/nota_fiscal.rb +8 -8
- data/test/factories/service/rps.rb +11 -11
- data/test/factories/service/sc/florianopolis/base.rb +1 -1
- data/test/factories/service/sc/florianopolis/cancellation.rb +1 -1
- data/test/factories/service/sc/florianopolis/emission_rps.rb +1 -1
- data/test/factories/service/simpliss/v1/base.rb +1 -1
- data/test/factories/service/simpliss/v1/cancela_nfse.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_nfse.rb +1 -1
- data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +1 -1
- data/test/factories/service/simpliss/v1/recepcao_lote_rps.rb +1 -1
- data/test/factories/service/thema/v1/base.rb +1 -1
- data/test/factories/service/thema/v1/cancela_nfse.rb +1 -1
- data/test/factories/service/thema/v1/consulta_lote_rps.rb +1 -1
- data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +1 -1
- data/test/factories/service/thema/v1/consulta_nfse.rb +1 -1
- data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +1 -1
- data/test/factories/service/thema/v1/recepcao_lote_rps.rb +1 -1
- data/test/fixtures/service/response/betha/v1/cancela_nfse/fault.xml +17 -0
- data/test/fixtures/service/response/betha/v1/cancela_nfse/success.xml +48 -0
- data/test/fixtures/service/response/betha/v1/consulta_lote_rps/fault.xml +18 -0
- data/test/fixtures/service/response/betha/v1/consulta_lote_rps/success.xml +108 -0
- data/test/fixtures/service/response/betha/v1/consulta_nfse/fault.xml +18 -0
- data/test/fixtures/service/response/betha/v1/consulta_nfse/nfs_empty.xml +12 -0
- data/test/fixtures/service/response/betha/v1/consulta_nfse/success.xml +115 -0
- data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/fault.xml +18 -0
- data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/success.xml +103 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/error.xml +13 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/fault.xml +17 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/success.xml +13 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed.xml +13 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed_by_code_error.xml +17 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived.xml +13 -0
- data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived_by_code_error.xml +17 -0
- data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/error.xml +17 -0
- data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/success.xml +14 -0
- metadata +160 -94
- data/lib/br_nfe/destinatario.rb +0 -26
- data/lib/br_nfe/helper/have_destinatario.rb +0 -18
- data/lib/br_nfe/helper/have_emitente.rb +0 -20
- data/lib/br_nfe/helper/have_intermediario.rb +0 -24
- data/lib/br_nfe/helper/have_rps.rb +0 -34
- data/lib/br_nfe/helper/values_ts/service_v1.rb +0 -317
- data/lib/br_nfe/response/service/build_response.rb +0 -463
- data/lib/br_nfe/response/service/default.rb +0 -185
- data/lib/br_nfe/response/service/paths/base.rb +0 -127
- data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +0 -22
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +0 -25
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +0 -25
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +0 -25
- data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
- data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +0 -36
- data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +0 -271
- data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +0 -36
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -23
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -21
- data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -21
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -22
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -25
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -25
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -25
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
- data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +0 -36
- data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -17
- data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -19
- data/test/br_nfe/emitente_test.rb +0 -46
- data/test/br_nfe/helper/have_address_test.rb +0 -62
- data/test/br_nfe/helper/have_condicao_pagamento_test.rb +0 -71
- data/test/br_nfe/helper/have_destinatario_test.rb +0 -64
- data/test/br_nfe/helper/have_emitente_test.rb +0 -63
- data/test/br_nfe/helper/have_intermediario_test.rb +0 -77
- data/test/br_nfe/helper/have_rps_test.rb +0 -59
- data/test/br_nfe/response/service/build_response_test.rb +0 -205
- data/test/br_nfe/response/service/nota_fiscal_test.rb +0 -41
- data/test/br_nfe/response/service/paths/base_test.rb +0 -196
- data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +0 -25
- data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +0 -30
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +0 -30
- data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +0 -30
- data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +0 -30
- data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +0 -34
- data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -54
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +0 -16
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +0 -16
- data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +0 -16
- data/test/factories/response/service/build_response.rb +0 -5
- data/test/factories/response/service/default.rb +0 -10
@@ -2,7 +2,7 @@ require 'test_helper'
|
|
2
2
|
|
3
3
|
describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
|
4
4
|
subject { FactoryGirl.build(:service_thema_v1_recepcao_lote_rps, emitente: emitente) }
|
5
|
-
let(:emitente) { FactoryGirl.build(:
|
5
|
+
let(:emitente) { FactoryGirl.build(:service_emitente, natureza_operacao: '50') }
|
6
6
|
|
7
7
|
describe "superclass" do
|
8
8
|
it { subject.class.superclass.must_equal BrNfe::Service::Thema::V1::Base }
|
@@ -16,14 +16,6 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
|
|
16
16
|
it { subject.method_wsdl.must_equal :recepcionar_lote_rps }
|
17
17
|
end
|
18
18
|
|
19
|
-
it "#response_root_path" do
|
20
|
-
subject.response_root_path.must_equal []
|
21
|
-
end
|
22
|
-
|
23
|
-
it "#body_xml_path" do
|
24
|
-
subject.body_xml_path.must_equal [:recepcionar_lote_rps_response, :return]
|
25
|
-
end
|
26
|
-
|
27
19
|
it "#soap_body_root_tag" do
|
28
20
|
subject.soap_body_root_tag.must_equal 'recepcionarLoteRps'
|
29
21
|
end
|
@@ -101,6 +93,7 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
|
|
101
93
|
subject.request
|
102
94
|
response = subject.response
|
103
95
|
|
96
|
+
response.must_be_kind_of BrNfe::Service::Response::RecepcaoLoteRps
|
104
97
|
response.status.must_equal :success
|
105
98
|
response.protocolo.must_equal '2916414'
|
106
99
|
response.data_recebimento.must_equal Time.parse('2016-08-15T14:55:01.271Z')
|
@@ -115,6 +108,7 @@ describe BrNfe::Service::Thema::V1::RecepcaoLoteRps do
|
|
115
108
|
subject.request
|
116
109
|
response = subject.response
|
117
110
|
|
111
|
+
response.must_be_kind_of BrNfe::Service::Response::RecepcaoLoteRps
|
118
112
|
response.protocolo.must_be_nil
|
119
113
|
response.data_recebimento.must_be_nil
|
120
114
|
response.numero_lote.must_be_nil
|
data/test/factories/base.rb
CHANGED
@@ -0,0 +1,12 @@
|
|
1
|
+
FactoryGirl.define do
|
2
|
+
factory :product_base, class: BrNfe::Product::Base do
|
3
|
+
transient do
|
4
|
+
endereco_emitente { FactoryGirl.build(:endereco, codigo_municipio: '4216008') }
|
5
|
+
end
|
6
|
+
env :test
|
7
|
+
emitente { FactoryGirl.build(:service_emitente, endereco: endereco_emitente) }
|
8
|
+
ibge_code_of_issuer_uf '42'
|
9
|
+
certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
|
10
|
+
certificate_pkcs12_password 'associacao'
|
11
|
+
end
|
12
|
+
end
|
@@ -0,0 +1,12 @@
|
|
1
|
+
FactoryGirl.define do
|
2
|
+
factory :product_consulta_status_servico, class: BrNfe::Product::ConsultaStatusServico do
|
3
|
+
transient do
|
4
|
+
endereco_emitente { FactoryGirl.build(:endereco, codigo_municipio: '4216008') }
|
5
|
+
end
|
6
|
+
env :test
|
7
|
+
emitente { FactoryGirl.build(:service_emitente, endereco: endereco_emitente) }
|
8
|
+
ibge_code_of_issuer_uf '42'
|
9
|
+
certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
|
10
|
+
certificate_pkcs12_password 'associacao'
|
11
|
+
end
|
12
|
+
end
|
@@ -0,0 +1,15 @@
|
|
1
|
+
FactoryGirl.define do
|
2
|
+
factory :product_emitente, class: BrNfe::Product::Emitente do
|
3
|
+
endereco { FactoryGirl.build(:endereco) }
|
4
|
+
cnpj "40345138000147"
|
5
|
+
inscricao_municipal "123465"
|
6
|
+
razao_social "EMPRESA DE TECNOLOGIA DA INFORMAÇÃO"
|
7
|
+
nome_fantasia "TI"
|
8
|
+
telefone "333366558"
|
9
|
+
email "mail@mail.com"
|
10
|
+
regime_especial_tributacao "3"
|
11
|
+
optante_simples_nacional "2"
|
12
|
+
incentivo_fiscal "2"
|
13
|
+
natureza_operacao "1"
|
14
|
+
end
|
15
|
+
end
|
@@ -1,9 +1,10 @@
|
|
1
1
|
FactoryGirl.define do
|
2
|
-
factory :
|
2
|
+
factory :servico_betha_cancela_nfse, class: BrNfe::Service::Betha::V1::CancelaNfse do
|
3
3
|
nfe_number '3365'
|
4
4
|
codigo_cancelamento '1'
|
5
5
|
certificate_pkcs12_password 'associacao'
|
6
6
|
certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
|
7
|
+
codigo_ibge_municipio_prestacao '4204202'
|
7
8
|
|
8
9
|
end
|
9
10
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :servico_betha_consulta_nfs_por_rps, class: BrNfe::Service::Betha::V1::ConsultaNfsPorRps do
|
3
3
|
rps { FactoryGirl.build(:br_nfe_rps) }
|
4
|
-
emitente { FactoryGirl.build(:
|
4
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
5
5
|
end
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :servico_betha_consulta_situacao_lote_rps, class: BrNfe::Service::Betha::V1::ConsultaSituacaoLoteRps do
|
3
3
|
protocolo '1234567890'
|
4
|
-
emitente { FactoryGirl.build(:
|
4
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
5
5
|
end
|
6
6
|
end
|
@@ -0,0 +1,15 @@
|
|
1
|
+
FactoryGirl.define do
|
2
|
+
factory :service_emitente, class: BrNfe::Service::Emitente do
|
3
|
+
endereco { FactoryGirl.build(:endereco) }
|
4
|
+
cnpj "40345138000147"
|
5
|
+
inscricao_municipal "123465"
|
6
|
+
razao_social "EMPRESA DE TECNOLOGIA DA INFORMAÇÃO"
|
7
|
+
nome_fantasia "TI"
|
8
|
+
telefone "333366558"
|
9
|
+
email "mail@mail.com"
|
10
|
+
regime_especial_tributacao "3"
|
11
|
+
optante_simples_nacional "2"
|
12
|
+
incentivo_fiscal "2"
|
13
|
+
natureza_operacao "1"
|
14
|
+
end
|
15
|
+
end
|
@@ -4,9 +4,9 @@ FactoryGirl.define do
|
|
4
4
|
cnae_code '1234567'
|
5
5
|
description 'Item description'
|
6
6
|
cst '1'
|
7
|
-
|
8
|
-
|
9
|
-
|
10
|
-
|
7
|
+
iss_aliquota 0.025
|
8
|
+
valor_unitario 100.00
|
9
|
+
quantidade 2.0
|
10
|
+
valor_total 200.00
|
11
11
|
end
|
12
12
|
end
|
@@ -1,8 +1,8 @@
|
|
1
1
|
FactoryGirl.define do
|
2
|
-
factory :response_service_nota_fiscal, class: BrNfe::Response::
|
2
|
+
factory :response_service_nota_fiscal, class: BrNfe::Service::Response::NotaFiscal do
|
3
3
|
intermediario { FactoryGirl.build(:intermediario) }
|
4
|
-
destinatario { FactoryGirl.build(:
|
5
|
-
emitente { FactoryGirl.build(:
|
4
|
+
destinatario { FactoryGirl.build(:service_destinatario) }
|
5
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
6
6
|
condicao_pagamento { FactoryGirl.build(:condicao_pagamento) }
|
7
7
|
numero_nf "3321"
|
8
8
|
codigo_verificacao "EOSFO55"
|
@@ -18,17 +18,17 @@ FactoryGirl.define do
|
|
18
18
|
cnae_code ""
|
19
19
|
description "SERVIÇO SOBRE ALGO"
|
20
20
|
codigo_municipio "4204202"
|
21
|
-
|
22
|
-
|
21
|
+
valor_total_servicos "100.0"
|
22
|
+
deducoes "0"
|
23
23
|
valor_pis "0"
|
24
24
|
valor_cofins "0"
|
25
25
|
valor_inss "0"
|
26
26
|
valor_ir "0"
|
27
27
|
valor_csll "0"
|
28
|
-
|
28
|
+
iss_retido "2"
|
29
29
|
total_iss "2"
|
30
|
-
|
31
|
-
|
30
|
+
base_calculo "100.0"
|
31
|
+
iss_aliquota "0.02"
|
32
32
|
desconto_condicionado ""
|
33
33
|
desconto_incondicionado ""
|
34
34
|
orgao_gerador_municipio "4204202"
|
@@ -1,22 +1,22 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :br_nfe_rps, class: BrNfe::Service::Rps do
|
3
|
-
destinatario { FactoryGirl.build(:
|
3
|
+
destinatario { FactoryGirl.build(:service_destinatario) }
|
4
4
|
numero 556
|
5
5
|
serie 'SN'
|
6
6
|
tipo '1'
|
7
7
|
data_emissao DateTime.now
|
8
8
|
status '1'
|
9
9
|
competencia Date.today
|
10
|
-
|
10
|
+
valor_total_servicos '349.00'
|
11
11
|
total_iss '6.98'
|
12
|
-
|
13
|
-
|
14
|
-
|
12
|
+
iss_aliquota '0.02'
|
13
|
+
base_calculo '349.00'
|
14
|
+
iss_retido '2'
|
15
15
|
item_lista_servico '0107'
|
16
16
|
description "MENSALIDADE PLANO PRO. 349,00 \n\nValor Aprox dos Tributos: R$ 6,59 Federal, R$ 0,00 Estadual e R$ 1,62 Municipal \n Fonte: IBPT/FECOMERCIO SC 5oi7eW"
|
17
17
|
codigo_municipio '4204202'
|
18
18
|
cnae_code '6202300'
|
19
|
-
items { [ FactoryGirl.build(:service_item,
|
19
|
+
items { [ FactoryGirl.build(:service_item, valor_unitario: valor_total_servicos, quantidade: 1) ] }
|
20
20
|
|
21
21
|
trait :completo do
|
22
22
|
codigo_tributacao_municipio '6699'
|
@@ -28,9 +28,9 @@ FactoryGirl.define do
|
|
28
28
|
codigo_obra '66'
|
29
29
|
codigo_art '223'
|
30
30
|
outras_informacoes 'info a mais'
|
31
|
-
|
31
|
+
total_base_calculo_st 55.77
|
32
32
|
total_issqn_st 4.87
|
33
|
-
|
33
|
+
deducoes 7.0
|
34
34
|
valor_pis 1.123
|
35
35
|
valor_cofins 2.123
|
36
36
|
valor_inss 3.123
|
@@ -42,9 +42,9 @@ FactoryGirl.define do
|
|
42
42
|
responsavel_retencao '1'
|
43
43
|
exigibilidade_iss '5'
|
44
44
|
numero_processo '6546'
|
45
|
-
|
46
|
-
|
47
|
-
|
45
|
+
iss_retido true
|
46
|
+
total_iss_retido 5.55
|
47
|
+
valor_liquido 349.00
|
48
48
|
municipio_incidencia '111'
|
49
49
|
end
|
50
50
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_simpliss_v1_base, class: BrNfe::Service::Simpliss::V1::Base do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
certificate_pkcs12_password 'associacao'
|
5
5
|
certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_simpliss_v1_consulta_nfs_por_rps, class: BrNfe::Service::Simpliss::V1::ConsultaNfsPorRps do
|
3
3
|
rps { FactoryGirl.build(:br_nfe_rps) }
|
4
|
-
emitente { FactoryGirl.build(:
|
4
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
5
5
|
end
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_simpliss_v1_consulta_nfse, class: BrNfe::Service::Simpliss::V1::ConsultaNfse do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
nfe_number '5566778'
|
5
5
|
start_date { Date.yesterday }
|
6
6
|
end_date { Date.today }
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_simpliss_v1_consulta_situacao_lote_rps, class: BrNfe::Service::Simpliss::V1::ConsultaSituacaoLoteRps do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
protocolo '1234567890'
|
5
5
|
end
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_simpliss_v1_recepcao_lote_rps, class: BrNfe::Service::Simpliss::V1::RecepcaoLoteRps do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
numero_lote_rps '123'
|
5
5
|
operacao '1'
|
6
6
|
certificate_pkcs12_password 'associacao'
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_thema_v1_base, class: BrNfe::Service::Thema::V1::Base do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
certificate_pkcs12_password 'associacao'
|
5
5
|
certificate_pkcs12_path { "#{BrNfe.root}/test/cert.pfx" }
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_thema_v1_consulta_nfs_por_rps, class: BrNfe::Service::Thema::V1::ConsultaNfsPorRps do
|
3
3
|
rps { FactoryGirl.build(:br_nfe_rps) }
|
4
|
-
emitente { FactoryGirl.build(:
|
4
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
5
5
|
end
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_thema_v1_consulta_nfse, class: BrNfe::Service::Thema::V1::ConsultaNfse do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
nfe_number '5566778'
|
5
5
|
start_date { Date.yesterday }
|
6
6
|
end_date { Date.today }
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_thema_v1_consulta_situacao_lote_rps, class: BrNfe::Service::Thema::V1::ConsultaSituacaoLoteRps do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
protocolo '1234567890'
|
5
5
|
end
|
6
6
|
end
|
@@ -1,6 +1,6 @@
|
|
1
1
|
FactoryGirl.define do
|
2
2
|
factory :service_thema_v1_recepcao_lote_rps, class: BrNfe::Service::Thema::V1::RecepcaoLoteRps do
|
3
|
-
emitente { FactoryGirl.build(:
|
3
|
+
emitente { FactoryGirl.build(:service_emitente) }
|
4
4
|
numero_lote_rps '123'
|
5
5
|
operacao '1'
|
6
6
|
certificate_pkcs12_password 'associacao'
|
@@ -0,0 +1,17 @@
|
|
1
|
+
<?xml version="1.0"?>
|
2
|
+
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
|
3
|
+
<env:Header/>
|
4
|
+
<env:Body>
|
5
|
+
<ns3:CancelarNfseEnvioResponse xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://www.betha.com.br/e-nota-contribuinte-ws">
|
6
|
+
<CancelarNfseResposta>
|
7
|
+
<ListaMensagemRetorno>
|
8
|
+
<MensagemRetorno>
|
9
|
+
<Codigo>E42</Codigo>
|
10
|
+
<Mensagem>Código do município da prestação do serviço inválido.</Mensagem>
|
11
|
+
<Correcao>Informe o código do município onde foi prestado o serviço, conforme Tabela de Municípios do IBGE.</Correcao>
|
12
|
+
</MensagemRetorno>
|
13
|
+
</ListaMensagemRetorno>
|
14
|
+
</CancelarNfseResposta>
|
15
|
+
</ns3:CancelarNfseEnvioResponse>
|
16
|
+
</env:Body>
|
17
|
+
</env:Envelope>
|
@@ -0,0 +1,48 @@
|
|
1
|
+
<?xml version="1.0"?>
|
2
|
+
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
|
3
|
+
<env:Header/>
|
4
|
+
<env:Body>
|
5
|
+
<ns3:CancelarNfseEnvioResponse xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" xmlns:ns3="http://www.betha.com.br/e-nota-contribuinte-ws">
|
6
|
+
<CancelarNfseResposta>
|
7
|
+
<Cancelamento>
|
8
|
+
<Confirmacao>
|
9
|
+
<Pedido>
|
10
|
+
<InfPedidoCancelamento>
|
11
|
+
<IdentificacaoNfse>
|
12
|
+
<Numero>3188</Numero>
|
13
|
+
<Cnpj>23020443000140</Cnpj>
|
14
|
+
<CodigoMunicipio>4204202</CodigoMunicipio>
|
15
|
+
</IdentificacaoNfse>
|
16
|
+
<CodigoCancelamento>2</CodigoCancelamento>
|
17
|
+
</InfPedidoCancelamento>
|
18
|
+
<ns2:Signature>
|
19
|
+
<ns2:SignedInfo>
|
20
|
+
<ns2:CanonicalizationMethod/>
|
21
|
+
<ns2:SignatureMethod/>
|
22
|
+
<ns2:Reference URI="#C20160921173345079570049">
|
23
|
+
<ns2:Transforms>
|
24
|
+
<ns2:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
|
25
|
+
<ns2:Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
|
26
|
+
</ns2:Transforms>
|
27
|
+
<ns2:DigestMethod/>
|
28
|
+
<ns2:DigestValue>Eni7DA5fjUZAYemxDzZ2oDulrHc=</ns2:DigestValue>
|
29
|
+
</ns2:Reference>
|
30
|
+
</ns2:SignedInfo>
|
31
|
+
<ns2:SignatureValue>LLnyzy6LQnbpXiii9vuo</ns2:SignatureValue>
|
32
|
+
<ns2:KeyInfo>
|
33
|
+
<ns2:X509Data>
|
34
|
+
<ns2:X509Certificate>MIIIBjCCBe6gAwI</ns2:X509Certificate>
|
35
|
+
</ns2:X509Data>
|
36
|
+
</ns2:KeyInfo>
|
37
|
+
</ns2:Signature>
|
38
|
+
</Pedido>
|
39
|
+
<InfConfirmacaoCancelamento>
|
40
|
+
<Sucesso>true</Sucesso>
|
41
|
+
<DataHora>2016-09-21T17:33:45.718-03:00</DataHora>
|
42
|
+
</InfConfirmacaoCancelamento>
|
43
|
+
</Confirmacao>
|
44
|
+
</Cancelamento>
|
45
|
+
</CancelarNfseResposta>
|
46
|
+
</ns3:CancelarNfseEnvioResponse>
|
47
|
+
</env:Body>
|
48
|
+
</env:Envelope>
|
@@ -0,0 +1,18 @@
|
|
1
|
+
<?xml version="1.0"?>
|
2
|
+
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
|
3
|
+
<env:Header/>
|
4
|
+
<env:Body>
|
5
|
+
<ns2:ConsultarLoteRpsEnvioResponse xmlns:ns2="http://www.betha.com.br/e-nota-contribuinte-ws" xmlns:ns3="http://www.w3.org/2000/09/xmldsig#">
|
6
|
+
<ConsultarLoteRpsResposta>
|
7
|
+
<ListaNfse/>
|
8
|
+
<ListaMensagemRetorno>
|
9
|
+
<MensagemRetorno>
|
10
|
+
<Codigo>E10</Codigo>
|
11
|
+
<Mensagem>RPS já informado.</Mensagem>
|
12
|
+
<Correcao>Para essa Inscrição Municipal/CNPJ já existe um RPS informado com o mesmo número, série e tipo.</Correcao>
|
13
|
+
</MensagemRetorno>
|
14
|
+
</ListaMensagemRetorno>
|
15
|
+
</ConsultarLoteRpsResposta>
|
16
|
+
</ns2:ConsultarLoteRpsEnvioResponse>
|
17
|
+
</env:Body>
|
18
|
+
</env:Envelope>
|