br_nfe 2.1.0 → 2.1.1

data/lib/br_nfe/product/xml/v3_10/XSD/xmldsig-core-schema_v1.01.xsd

@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- ***************************************************-->
+<!-- ***   Schema específico para assinaturas XML    ***-->
+<!-- *** a partir de certificados do padrão (X509)   ***-->
+<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
+<!-- ***************************************************-->
+<!-- Schema for XML Signatures-->
+<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
+	<element name="Signature" type="ds:SignatureType"/>
+	<complexType name="SignatureType">
+		<sequence>
+			<element name="SignedInfo" type="ds:SignedInfoType"/>
+			<element name="SignatureValue" type="ds:SignatureValueType"/>
+			<element name="KeyInfo" type="ds:KeyInfoType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="SignatureValueType">
+		<simpleContent>
+			<extension base="base64Binary">
+				<attribute name="Id" type="ID" use="optional"/>
+			</extension>
+		</simpleContent>
+	</complexType>
+	<complexType name="SignedInfoType">
+		<sequence>
+			<element name="CanonicalizationMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+				</complexType>
+			</element>
+			<element name="SignatureMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+				</complexType>
+			</element>
+			<element name="Reference" type="ds:ReferenceType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="ReferenceType">
+		<sequence>
+			<element name="Transforms" type="ds:TransformsType">
+				<!-- Garante a unicidade do atributo -->
+				<unique name="unique_Transf_Alg">
+					<selector xpath="./*"/>
+					<field xpath="@Algorithm"/>
+				</unique>
+			</element>
+			<element name="DigestMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
+				</complexType>
+			</element>
+			<element name="DigestValue" type="ds:DigestValueType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+		<attribute name="URI" use="required">
+			<simpleType>
+				<restriction base="anyURI">
+					<minLength value="2"/>
+				</restriction>
+			</simpleType>
+		</attribute>
+		<attribute name="Type" type="anyURI" use="optional"/>
+	</complexType>
+	<complexType name="TransformsType">
+		<sequence>
+			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
+		</sequence>
+	</complexType>
+	<complexType name="TransformType">
+		<sequence minOccurs="0" maxOccurs="unbounded">
+			<element name="XPath" type="string"/>
+		</sequence>
+		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
+	</complexType>
+	<complexType name="KeyInfoType">
+		<sequence>
+			<element name="X509Data" type="ds:X509DataType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="X509DataType">
+		<sequence>
+			<element name="X509Certificate" type="base64Binary"/>
+		</sequence>
+	</complexType>
+	<simpleType name="DigestValueType">
+		<restriction base="base64Binary"/>
+	</simpleType>
+	<simpleType name="TTransformURI">
+		<restriction base="anyURI">
+			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+		</restriction>
+	</simpleType>
+</schema>

data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim

@@ -0,0 +1,4 @@
+consStatServ versao="#{xml_version}" xmlns="http://www.portalfiscal.inf.br/nfe"
+	tpAmb = value_nf_tp_amb(env)
+	cUF   = ibge_code_of_issuer_uf
+	xServ = 'STATUS'

data/lib/br_nfe/service/association/have_intermediario.rb

@@ -0,0 +1,26 @@
+module BrNfe
+	module Service
+		module Association
+			module HaveIntermediario
+				def intermediario
+					yield(intermediario || new_intermediario) if block_given?
+					@intermediario.is_a?(BrNfe.intermediario_service_class) ? @intermediario : nil
+				end
+
+				def intermediario=(value)
+					if value.is_a?(BrNfe.intermediario_service_class) || value.nil? 
+						@intermediario = value
+					elsif value.is_a?(Hash)
+						intermediario ? intermediario.assign_attributes(value) : new_intermediario(value)
+					end
+				end
+				
+			protected
+
+				def new_intermediario(params={})
+					@intermediario = BrNfe.intermediario_service_class.new(params)
+				end
+			end
+		end
+	end
+end

data/lib/br_nfe/service/association/have_rps.rb

@@ -0,0 +1,36 @@
+module BrNfe
+	module Service
+		module Association
+			module HaveRps
+				def rps
+					yield rps if block_given?
+					@rps.is_a?(BrNfe.rps_class) ? @rps : @rps = BrNfe.rps_class.new
+				end
+
+				def rps=(value)
+					if value.is_a?(BrNfe.rps_class) || value.nil? 
+						@rps = value
+					elsif value.is_a?(Hash)
+						rps.assign_attributes(value)
+					end
+				end
+				
+			protected
+
+				def validate_rps
+					if rps.invalid?
+						rps.errors.full_messages.map{|msg| errors.add(:rps, msg) }
+					end
+				end
+
+				def valida_rps_recepcao
+					rps.validar_recepcao_rps = true
+					if rps.invalid?
+						rps.errors.full_messages.map{|msg| errors.add(:base, "RPS: #{msg}") } 
+					end
+				end
+				
+			end
+		end
+	end
+end

data/lib/br_nfe/service/base.rb

@@ -1,7 +1,7 @@
 module BrNfe
 	module Service
 		class Base < BrNfe::Base
-			include BrNfe::Helper::ValuesTs::ServiceV1
+			include BrNfe::Service::Concerns::ValuesTs::ServiceV1
 
 			# Alguns orgãos emissores necessitam que seja
 			# passado junto ao XML o Usuário e Senha do acesso do sistema
@@ -10,12 +10,6 @@ module BrNfe
 			attr_accessor :username
 			attr_accessor :password
 			
-			# Código IBGE da cidade emitente
-			attr_accessor :ibge_code_of_issuer_city
-			def ibge_code_of_issuer_city
-				"#{@ibge_code_of_issuer_city ||= emitente.endereco.codigo_municipio}"
-			end
-			
 			# Declaro que o método `render_xml` irá verificar os arquivos também presentes
 			# no diretório especificado
 			#
@@ -43,19 +37,29 @@ module BrNfe
 			end
 
 			def request
-				set_response( client_wsdl.call(method_wsdl, xml: soap_xml) )
+				@original_response = client_wsdl.call(method_wsdl, xml: soap_xml)
+				set_response
 			rescue Savon::SOAPFault => error
-				return @response = BrNfe::Response::Service::Default.new(status: :soap_error, error_messages: [error.message])
+				return @response = response_class.new(status: :soap_error, error_messages: [error.message])
 			rescue Savon::HTTPError => error
-				return @response = BrNfe::Response::Service::Default.new(status: :http_error, error_messages: [error.message])
+				return @response = response_class.new(status: :http_error, error_messages: [error.message])
 			rescue Exception => error
-				return @response = BrNfe::Response::Service::Default.new(status: :unknown_error, error_messages: [error.message])
+				return @response = response_class.new(status: :unknown_error, error_messages: [error.message])
+			end
+
+		private
+
+			def emitente_class
+				BrNfe.emitente_service_class
+			end
+
+			def response_class
+				BrNfe::Service::Response::Default
 			end
 
-			def set_response(resp)
-				@original_response = resp
-				@response = BrNfe::Response::Service::BuildResponse.new(
-					savon_response: resp, # Rsposta da requisição SOAP
+			def set_response
+				@response = BrNfe::Service::Response::Build::Base.new(
+					savon_response: @original_response, # Rsposta da requisição SOAP
 					keys_root_path: response_root_path, # Caminho inicial da resposta / Chave pai principal
 					nfe_xml_path:   nfse_xml_path, # Caminho para encontrar a NF dentro do XML
 					body_xml_path:  body_xml_path,
@@ -93,18 +97,18 @@ module BrNfe
 					invoice_cnae_code_path:                              response_invoice_cnae_code_path,
 					invoice_description_path:                            response_invoice_description_path,
 					invoice_codigo_municipio_path:                       response_invoice_codigo_municipio_path,
-					invoice_total_services_path:                         response_invoice_total_services_path,
-					invoice_deductions_path:                             response_invoice_deductions_path,
+					invoice_valor_total_servicos_path:                         response_invoice_valor_total_servicos_path,
+					invoice_deducoes_path:                             response_invoice_deducoes_path,
 					invoice_valor_pis_path:                              response_invoice_valor_pis_path,
 					invoice_valor_cofins_path:                           response_invoice_valor_cofins_path,
 					invoice_valor_inss_path:                             response_invoice_valor_inss_path,
 					invoice_valor_ir_path:                               response_invoice_valor_ir_path,
 					invoice_valor_csll_path:                             response_invoice_valor_csll_path,
-					invoice_iss_retained_path:                           response_invoice_iss_retained_path,
+					invoice_iss_retido_path:                           response_invoice_iss_retido_path,
 					invoice_outras_retencoes_path:                       response_invoice_outras_retencoes_path,
 					invoice_total_iss_path:                              response_invoice_total_iss_path,
-					invoice_base_calculation_path:                       response_invoice_base_calculation_path,
-					invoice_iss_tax_rate_path:                           response_invoice_iss_tax_rate_path,
+					invoice_base_calculo_path:                       response_invoice_base_calculo_path,
+					invoice_iss_aliquota_path:                           response_invoice_iss_aliquota_path,
 					invoice_valor_liquido_path:                          response_invoice_valor_liquido_path,
 					invoice_desconto_condicionado_path:                  response_invoice_desconto_condicionado_path,
 					invoice_desconto_incondicionado_path:                response_invoice_desconto_incondicionado_path,

data/lib/br_nfe/service/betha/v1/cancela_nfse.rb

@@ -0,0 +1,43 @@
+module BrNfe
+	module Service
+		module Betha
+			module V1
+				class CancelaNfse < BrNfe::Service::Betha::V1::Gateway
+					include BrNfe::Service::Concerns::Rules::CancelamentoNfs
+					
+					def certificado_obrigatorio?
+						true
+					end
+
+					def wsdl
+						"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/cancelarNfseV02?wsdl"
+					end
+					
+					def method_wsdl
+						:cancelar_nfse_envio
+					end
+
+					def xml_builder
+						render_xml 'servico_cancelar_nfse_envio'
+					end
+
+				private
+
+					def set_response
+						@response = BrNfe::Service::Response::Build::Cancelamento.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:cancelar_nfse_envio_response], # Caminho inicial da resposta / Chave pai principal
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+							data_hora_cancelamento_path: [:cancelar_nfse_resposta, :cancelamento, :confirmacao, :inf_confirmacao_cancelamento, :data_hora],
+							codigo_cancelamento_path:    [:cancelar_nfse_resposta, :cancelamento, :confirmacao, :pedido, :inf_pedido_cancelamento, :codigo_cancelamento],
+							numero_nfs_path:             [:cancelar_nfse_resposta, :cancelamento, :confirmacao, :pedido, :inf_pedido_cancelamento, :identificacao_nfse, :numero],
+							message_errors_path:         [:cancelar_nfse_resposta, :lista_mensagem_retorno, :mensagem_retorno]
+						).response
+					end
+
+				end
+			end
+		end
+	end
+end

data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb

@@ -3,8 +3,7 @@ module BrNfe
 		module Betha
 			module V1
 				class ConsultaLoteRps < BrNfe::Service::Betha::V1::Gateway
-					include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarLoteRpsResposta
-
+					
 					attr_accessor :protocolo
 
 					validates :protocolo, presence: true
@@ -17,13 +16,28 @@ module BrNfe
 						:consultar_lote_rps_envio
 					end
 
-					def response_root_path
-						[:consultar_lote_rps_envio_response]
-					end
-
 					def xml_builder
 						render_xml 'servico_consultar_lote_rps_envio'
 					end
+
+				private
+					def set_response
+						@response = BrNfe::Service::Response::Build::ConsultaLoteRps.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:consultar_lote_rps_envio_response], # Caminho inicial da resposta / Chave pai principal
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+							
+							#//Envelope/Body/ConsultarLoteRpsEnvioResponse/ConsultarLoteRpsResposta
+							nfe_xml_path:               '//*/*/*/*',
+							
+							invoices_path:               [:consultar_lote_rps_resposta, :lista_nfse, :compl_nfse],
+							invoice_url_nf_path:         [:nfse, :inf_nfse, :outras_informacoes]
+						).response
+					end
+					def response_class
+						BrNfe::Service::Response::ConsultaLoteRps
+					end
 				end
 			end
 		end

data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb

@@ -4,8 +4,7 @@ module BrNfe
 			module V1
 				class ConsultaNfsPorRps < BrNfe::Service::Betha::V1::Gateway
 					include BrNfe::Service::Concerns::Rules::ConsultaNfsPorRps
-					include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseRpsResposta
-
+					
 					def wsdl
 						"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarNfsePorRps?wsdl"
 					end
@@ -14,13 +13,25 @@ module BrNfe
 						:consultar_nfse_por_rps_envio
 					end
 
-					def response_root_path
-						[:consultar_nfse_rps_envio_response]
-					end
-
 					def xml_builder
 						render_xml 'servico_consultar_nfse_rps_envio'
 					end
+				private
+
+					def set_response
+						@response = BrNfe::Service::Response::Build::ConsultaNfsPorRps.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:consultar_nfse_rps_envio_response], # Caminho inicial da resposta / Chave pai principal
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+							#//Envelope/Body/ConsultarLoteRpsEnvioResponse/ConsultarLoteRpsResposta
+							nfe_xml_path:                '//*/*/*/*',
+							invoice_url_nf_path: [:nfse, :inf_nfse, :outras_informacoes]
+						).response
+					end
+					def response_class
+						BrNfe::Service::Response::ConsultaNfsPorRps
+					end
 
 				end
 			end

data/lib/br_nfe/service/betha/v1/consulta_nfse.rb

@@ -4,7 +4,6 @@ module BrNfe
 			module V1
 				class ConsultaNfse < BrNfe::Service::Betha::V1::Gateway
 					include BrNfe::Service::Concerns::Rules::ConsultaNfse
-					include BrNfe::Service::Betha::V1::ResponsePaths::ServicoConsultarNfseResposta
 					
 					def wsdl
 						"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarNfse?wsdl"
@@ -14,14 +13,26 @@ module BrNfe
 						:consultar_nfse_envio
 					end
 					
-					def response_root_path
-						[:consultar_nfse_envio_response]
-					end
-
 					def xml_builder
 						render_xml 'servico_consultar_nfse_envio'
 					end
+				private
 
+					def set_response
+						@response = BrNfe::Service::Response::Build::ConsultaNfse.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:consultar_nfse_envio_response], # Caminho inicial da resposta / Chave pai principal
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+							
+							#//Envelope/Body/ConsultarLoteRpsEnvioResponse/ConsultarLoteRpsResposta
+							nfe_xml_path:                '//*/*/*/*',
+							invoice_url_nf_path: [:nfse, :inf_nfse, :outras_informacoes]
+						).response
+					end
+					def response_class
+						BrNfe::Service::Response::ConsultaNfse
+					end
 				end
 			end
 		end

data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb

@@ -3,8 +3,6 @@ module BrNfe
 		module Betha
 			module V1
 				class ConsultaSituacaoLoteRps < BrNfe::Service::Betha::V1::ConsultaLoteRps
-					include BrNfe::Service::Response::Paths::V1::ServicoConsultarSituacaoLoteRpsResposta
-
 					def wsdl
 						"http://e-gov.betha.com.br/e-nota-contribuinte-#{'test-' if env == :test}ws/consultarSituacaoLoteRps?wsdl"
 					end
@@ -13,14 +11,25 @@ module BrNfe
 						:consultar_situacao_lote_rps_envio
 					end
 					
-					def response_root_path
-						[:consultar_situacao_lote_rps_envio_response]
-					end
-
 					def xml_builder
 						render_xml 'servico_consultar_situacao_lote_rps_envio'
 					end
 
+				private
+
+					def response_class
+						BrNfe::Service::Response::ConsultaSituacaoLoteRps
+					end
+
+					def set_response
+						@response = BrNfe::Service::Response::Build::ConsultaSituacaoLoteRps.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:consultar_situacao_lote_rps_envio_response],
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+						).response
+					end
+
 				end
 			end
 		end

data/lib/br_nfe/service/betha/v1/gateway.rb

@@ -14,6 +14,10 @@ module BrNfe
 					def namespace_identifier
 						'ns1:'
 					end
+
+					def xml_current_dir_path
+						["#{BrNfe.root}/lib/br_nfe/service/betha/v1/xml"]+super
+					end
 				end
 			end
 		end

data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb

@@ -4,7 +4,6 @@ module BrNfe
 			module V1
 				class RecepcaoLoteRps < BrNfe::Service::Betha::V1::Gateway
 					include BrNfe::Service::Concerns::Rules::RecepcaoLoteRps
-					include BrNfe::Service::Response::Paths::V1::ServicoEnviarLoteRpsResposta
 					
 					def certificado_obrigatorio?
 						true
@@ -17,10 +16,6 @@ module BrNfe
 						:enviar_lote_rps_envio
 					end
 
-					def response_root_path
-						[:enviar_lote_rps_envio_response]
-					end
-
 					def id_attribute?
 						false
 					end
@@ -28,6 +23,19 @@ module BrNfe
 					def xml_builder
 						render_xml 'servico_enviar_lote_rps_envio'
 					end
+				private
+					def response_class
+						BrNfe::Service::Response::RecepcaoLoteRps
+					end
+
+					def set_response
+						@response = BrNfe::Service::Response::Build::RecepcaoLoteRps.new(
+							savon_response: @original_response, # Rsposta da requisição SOAP
+							keys_root_path: [:enviar_lote_rps_envio_response],
+							body_xml_path:  nil,
+							xml_encode:     response_encoding, # Codificação do xml de resposta
+						).response
+					end
 				end
 			end
 		end

data/lib/br_nfe/service/betha/v1/xml/_tc_identificacao_prestador.xml.slim

@@ -0,0 +1,3 @@
+*{tag: "#{namespace_for_tags}Cnpj"} = ts_cnpj(emitente.cnpj)
+- if emitente.inscricao_municipal.present? && self.is_a?(BrNfe::Service::Betha::V1::RecepcaoLoteRps)
+	*{tag: "#{namespace_for_tags}InscricaoMunicipal"} = ts_inscricao_municipal(emitente.inscricao_municipal)

data/lib/br_nfe/service/betha/v1/xml/_tc_pedido_cancelamento.xml.slim

@@ -0,0 +1,4 @@
+/ Alguns órgãos emissores não aceitam o atributo ID na tag
+- attributes = id_attribute? ? {Id: "#{id_cancelamento}"} : {}
+*{tag: "#{namespace_for_tags}InfPedidoCancelamento"} *attributes
+	= render_xml '_tc_inf_pedido_cancelamento'

data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb

@@ -11,11 +11,19 @@ module BrNfe
 						attr_accessor :codigo_cancelamento
 						attr_accessor :id_cancelamento
 
+						# Código do município na qual o serviço foi prestado
+						attr_accessor :codigo_ibge_municipio_prestacao
+
+						validates :codigo_ibge_municipio_prestacao,  presence: true
 						validates :nfe_number, :codigo_cancelamento, presence: true
 
 						def id_cancelamento
 							@id_cancelamento ||= Time.now.strftime('%Y%m%d%H%M%S%9N')
 						end
+
+						def response_class
+							BrNfe::Service::Response::Cancelamento
+						end
 					end
 				end
 			end

data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb

@@ -6,7 +6,7 @@ module BrNfe
 					extend ActiveSupport::Concern
 
 					included do					
-						include BrNfe::Helper::HaveRps
+						include BrNfe::Service::Association::HaveRps
 
 						validate :validate_rps # metodo definido no module BrNfe::Helper::HaveRps
 					end					

data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb

@@ -6,8 +6,8 @@ module BrNfe
 					extend ActiveSupport::Concern
 
 					included do
-						include BrNfe::Helper::HaveDestinatario
-						include BrNfe::Helper::HaveIntermediario
+						include BrNfe::Association::HaveDestinatario
+						include BrNfe::Service::Association::HaveIntermediario
 					
 						attr_accessor :nfe_number
 						attr_accessor :start_date
@@ -20,6 +20,9 @@ module BrNfe
 						def end_date
 							value_date(@end_date)
 						end
+						def destinatario_class
+							BrNfe.destinatario_service_class
+						end
 					end
 
 				end