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
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#encoding UTF-8
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module BrNfe
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module Service
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module Response
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module Build
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class ConsultaSituacaoLoteRps < BrNfe::Service::Response::Build::Base
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##############################################################################################################
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####################### CAMINHOS PARA ENCONTRAR OS VALORES NA RESPOSTA DA REQUISIÇÃO #####################
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# o numero do lote
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attr_accessor :lot_number_path
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# a situação do lote rps
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attr_accessor :situation_path
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attr_accessor :situation_key_values
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def situation_key_values
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@situation_key_values.is_a?(Hash) ? @situation_key_values : {
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'1' => :unreceived, # Não Recebido
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'2' => :unprocessed,# Não Processado
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'3' => :error, # Processado com Erro
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'4' => :success, # Processado com Sucesso
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}
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end
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def default_values
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super.merge({
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message_errors_path: [:consultar_situacao_lote_rps_resposta, :lista_mensagem_retorno, :mensagem_retorno],
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lot_number_path: [:consultar_situacao_lote_rps_resposta, :numero_lote],
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situation_path: [:consultar_situacao_lote_rps_resposta, :situacao],
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})
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end
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####################### FIM DA DEFINIÇÃO DOS CAMINHOS ############################
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######################################################################################
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def response
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@response ||= BrNfe::Service::Response::ConsultaSituacaoLoteRps.new({
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error_messages: get_message_for_path(message_errors_path),
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numero_lote: get_lot_number,
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situation: get_situation,
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original_xml: savon_response.xml.force_encoding('UTF-8'),
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})
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end
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# Método utilizado para pegar a situação do RPS
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#
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# <b>Tipo de retorno: </b> _Symbol_
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#
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def get_situation
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situation_value = find_value_for_keys(savon_body, path_with_root(situation_path))
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situation_value = situation_key_values[situation_value.to_s.strip] if situation_value.present?
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situation_value
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end
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end
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end
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end
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end
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end
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#encoding UTF-8
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module BrNfe
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module Service
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module Response
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module Build
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class InvoiceBuild < BrNfe::Service::Response::Build::Base
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# Módule que contém o caminho padrão para pegar os dados da NFS-e.
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# O Padrão dos caminhos obedece a documentação da ABRASF
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include BrNfe::Service::Response::Paths::V1::TcNfse
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# Caminho para encontrar o XML da NF-e
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attr_accessor :nfe_xml_path
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##############################################################################################################
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####################### CAMINHOS PARA ENCONTRAR OS VALORES NA RESPOSTA DA REQUISIÇÃO #####################
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# Caminho para encontrar
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attr_accessor :invoices_path # o caminho para listar as notas fiscais
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attr_accessor :invoice_numero_nf_path # numero da nota fiscal
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attr_accessor :invoice_codigo_verificacao_path # código de verificação
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attr_accessor :invoice_data_emissao_path # Data de emissão da NF
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attr_accessor :invoice_url_nf_path # URL para visualizar a DANFE (apenas alguns emissores disponibilizam isso)
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attr_accessor :invoice_rps_numero_path # Número do RPS da nota
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attr_accessor :invoice_rps_serie_path # Número da série do RPS da nota
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attr_accessor :invoice_rps_tipo_path # Tipo do RPS
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attr_accessor :invoice_rps_situacao_path # Situação da NF
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attr_accessor :invoice_rps_substituido_numero_path # Número do RPS da nota substituido
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attr_accessor :invoice_rps_substituido_serie_path # Número da série do RPS da nota substituido
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attr_accessor :invoice_rps_substituido_tipo_path # Tipo do RPS substituido
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attr_accessor :invoice_data_emissao_rps_path # Data de emissão do RPS
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attr_accessor :invoice_competencia_path # Competência da nf
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attr_accessor :invoice_natureza_operacao_path # natureza de operação
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attr_accessor :invoice_regime_especial_tributacao_path # Regime especial de tributação
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attr_accessor :invoice_optante_simples_nacional_path # Se é optante do simples
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attr_accessor :invoice_incentivador_cultural_path # Incentivo cultural
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attr_accessor :invoice_outras_informacoes_path # Outras informações da nf
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attr_accessor :invoice_item_lista_servico_path # Código do serviço prestado
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attr_accessor :invoice_cnae_code_path # CNAE utilizado na nf
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attr_accessor :invoice_description_path # Descrição da nf
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attr_accessor :invoice_codigo_municipio_path # Código do municipio prestador do serviço
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attr_accessor :invoice_valor_total_servicos_path # Valor total dos serviços
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attr_accessor :invoice_deducoes_path # Valor das deduções
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attr_accessor :invoice_valor_pis_path # Valor do PIS
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attr_accessor :invoice_valor_cofins_path # Valor do COFINS
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attr_accessor :invoice_valor_inss_path # Valor do INSS
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attr_accessor :invoice_valor_ir_path # Valor do IR
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attr_accessor :invoice_valor_csll_path # Valor da CSLL
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attr_accessor :invoice_iss_retido_path # Se o ISS está retido
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attr_accessor :invoice_outras_retencoes_path # Valor Outras retenções
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attr_accessor :invoice_total_iss_path # Valor total de ISS
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attr_accessor :invoice_base_calculo_path # Valor da base de cálculo
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attr_accessor :invoice_iss_aliquota_path # Percentual do imposto de ISS
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attr_accessor :invoice_valor_liquido_path # Valor liquido da NFS
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attr_accessor :invoice_desconto_condicionado_path # Valor do desconto condicionado
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attr_accessor :invoice_desconto_incondicionado_path # Valor do desconto incondicionado
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attr_accessor :invoice_responsavel_retencao_path # Responsável pela retenção
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attr_accessor :invoice_numero_processo_path # Número do processo da NF
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attr_accessor :invoice_municipio_incidencia_path # Código do municipio em que o serviço foi prestado
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attr_accessor :invoice_orgao_gerador_municipio_path # Órgão gerador municipal da NFS
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attr_accessor :invoice_orgao_gerador_uf_path # Órgão gerador estadual da NFS
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attr_accessor :invoice_cancelamento_codigo_path # Código do cancelamento da NFS
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attr_accessor :invoice_cancelamento_numero_nf_path # Número da NFS cancelada
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attr_accessor :invoice_cancelamento_cnpj_path # CNPJ da NF cancelada
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attr_accessor :invoice_cancelamento_municipio_path # Municipo da nota cancelada
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attr_accessor :invoice_cancelamento_data_hora_path # Data e hora do cancelamento
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attr_accessor :invoice_cancelamento_inscricao_municipal_path # Inscrição municipal da nota cancelada
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attr_accessor :invoice_nfe_substituidora_path # Número da NFS substituidora
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attr_accessor :invoice_codigo_obra_path # Código obra
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attr_accessor :invoice_codigo_art_path # Código art
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attr_accessor :invoice_emitente_cnpj_path # Cnpj do emitente da NFS
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attr_accessor :invoice_emitente_inscricao_municipal_path # Inscricao municipal do emitente da NFS
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attr_accessor :invoice_emitente_razao_social_path # Razao social do emitente da NFS
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attr_accessor :invoice_emitente_nome_fantasia_path # Nome fantasia do emitente da NFS
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attr_accessor :invoice_emitente_telefone_path # Telefone do emitente da NFS
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attr_accessor :invoice_emitente_email_path # Email do emitente da NFS
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attr_accessor :invoice_emitente_endereco_logradouro_path # Logradouro do emitente da NFS
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attr_accessor :invoice_emitente_endereco_numero_path # Numero do emitente da NFS
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attr_accessor :invoice_emitente_endereco_complemento_path # Complemento do emitente da NFS
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attr_accessor :invoice_emitente_endereco_bairro_path # Bairro do emitente da NFS
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attr_accessor :invoice_emitente_endereco_codigo_municipio_path # Codigo_municipio do emitente da NFS
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attr_accessor :invoice_emitente_endereco_uf_path # Uf do emitente da NFS
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attr_accessor :invoice_emitente_endereco_cep_path # Cep do emitente da NFS
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attr_accessor :invoice_destinatario_cpf_path # Cpf do destinatário da NFS
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attr_accessor :invoice_destinatario_cnpj_path # Cnpj do destinatário da NFS
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attr_accessor :invoice_destinatario_inscricao_municipal_path # Inscricao municipal do destinatário da NFS
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attr_accessor :invoice_destinatario_inscricao_estadual_path # Inscricao estadual do destinatário da NFS
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attr_accessor :invoice_destinatario_inscricao_suframa_path # Inscricao suframa do destinatário da NFS
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attr_accessor :invoice_destinatario_razao_social_path # Razao social do destinatário da NFS
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attr_accessor :invoice_destinatario_telefone_path # Telefone do destinatário da NFS
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attr_accessor :invoice_destinatario_email_path # Email do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_logradouro_path # Logradouro do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_numero_path # Numero do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_complemento_path # Complemento do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_bairro_path # Bairro do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_codigo_municipio_path # Codigo_municipio do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_uf_path # Uf do destinatário da NFS
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attr_accessor :invoice_destinatario_endereco_cep_path # Cep do destinatário da NFS
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####################### FIM DA DEFINIÇÃO DOS CAMINHOS ############################
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######################################################################################
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######################################################################################
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############### DEFINIÇÃO DOS VALORES PADRÕES PARA O CAMINHO DA NFSE ###############
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def default_values
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super.merge({
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# invoices_path: response_invoices_path,
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invoice_numero_nf_path: response_invoice_numero_nf_path,
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invoice_codigo_verificacao_path: response_invoice_codigo_verificacao_path,
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invoice_data_emissao_path: response_invoice_data_emissao_path,
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# invoice_url_nf_path: response_invoice_url_nf_path,
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invoice_rps_numero_path: response_invoice_rps_numero_path,
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invoice_rps_serie_path: response_invoice_rps_serie_path,
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invoice_rps_tipo_path: response_invoice_rps_tipo_path,
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# invoice_rps_situacao_path: response_invoice_rps_situacao_path,
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# invoice_rps_substituido_numero_path: response_invoice_rps_substituido_numero_path,
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# invoice_rps_substituido_serie_path: response_invoice_rps_substituido_serie_path,
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# invoice_rps_substituido_tipo_path: response_invoice_rps_substituido_tipo_path,
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invoice_data_emissao_rps_path: response_invoice_data_emissao_rps_path,
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invoice_competencia_path: response_invoice_competencia_path,
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invoice_natureza_operacao_path: response_invoice_natureza_operacao_path,
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invoice_regime_especial_tributacao_path: response_invoice_regime_especial_tributacao_path,
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invoice_optante_simples_nacional_path: response_invoice_optante_simples_nacional_path,
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invoice_incentivador_cultural_path: response_invoice_incentivador_cultural_path,
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invoice_outras_informacoes_path: response_invoice_outras_informacoes_path,
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invoice_item_lista_servico_path: response_invoice_item_lista_servico_path,
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invoice_cnae_code_path: response_invoice_cnae_code_path,
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invoice_description_path: response_invoice_description_path,
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invoice_codigo_municipio_path: response_invoice_codigo_municipio_path,
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invoice_valor_total_servicos_path: response_invoice_valor_total_servicos_path,
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invoice_deducoes_path: response_invoice_deducoes_path,
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invoice_valor_pis_path: response_invoice_valor_pis_path,
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invoice_valor_cofins_path: response_invoice_valor_cofins_path,
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invoice_valor_inss_path: response_invoice_valor_inss_path,
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invoice_valor_ir_path: response_invoice_valor_ir_path,
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invoice_valor_csll_path: response_invoice_valor_csll_path,
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invoice_iss_retido_path: response_invoice_iss_retido_path,
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invoice_outras_retencoes_path: response_invoice_outras_retencoes_path,
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invoice_total_iss_path: response_invoice_total_iss_path,
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invoice_base_calculo_path: response_invoice_base_calculo_path,
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invoice_iss_aliquota_path: response_invoice_iss_aliquota_path,
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invoice_valor_liquido_path: response_invoice_valor_liquido_path,
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invoice_desconto_condicionado_path: response_invoice_desconto_condicionado_path,
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invoice_desconto_incondicionado_path: response_invoice_desconto_incondicionado_path,
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# invoice_responsavel_retencao_path: response_invoice_responsavel_retencao_path,
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# invoice_numero_processo_path: response_invoice_numero_processo_path,
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# invoice_municipio_incidencia_path: response_invoice_municipio_incidencia_path,
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invoice_orgao_gerador_municipio_path: response_invoice_orgao_gerador_municipio_path,
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invoice_orgao_gerador_uf_path: response_invoice_orgao_gerador_uf_path,
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invoice_cancelamento_codigo_path: response_invoice_cancelamento_codigo_path,
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invoice_cancelamento_numero_nf_path: response_invoice_cancelamento_numero_nf_path,
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invoice_cancelamento_cnpj_path: response_invoice_cancelamento_cnpj_path,
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invoice_cancelamento_municipio_path: response_invoice_cancelamento_municipio_path,
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invoice_cancelamento_data_hora_path: response_invoice_cancelamento_data_hora_path,
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invoice_cancelamento_inscricao_municipal_path: response_invoice_cancelamento_inscricao_municipal_path,
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invoice_nfe_substituidora_path: response_invoice_nfe_substituidora_path,
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invoice_codigo_obra_path: response_invoice_codigo_obra_path,
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invoice_codigo_art_path: response_invoice_codigo_art_path,
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invoice_emitente_cnpj_path: response_invoice_emitente_cnpj_path,
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invoice_emitente_inscricao_municipal_path: response_invoice_emitente_inscricao_municipal_path,
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invoice_emitente_razao_social_path: response_invoice_emitente_razao_social_path,
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invoice_emitente_nome_fantasia_path: response_invoice_emitente_nome_fantasia_path,
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invoice_emitente_telefone_path: response_invoice_emitente_telefone_path,
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invoice_emitente_email_path: response_invoice_emitente_email_path,
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invoice_emitente_endereco_logradouro_path: response_invoice_emitente_endereco_logradouro_path,
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invoice_emitente_endereco_numero_path: response_invoice_emitente_endereco_numero_path,
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invoice_emitente_endereco_complemento_path: response_invoice_emitente_endereco_complemento_path,
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invoice_emitente_endereco_bairro_path: response_invoice_emitente_endereco_bairro_path,
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invoice_emitente_endereco_codigo_municipio_path: response_invoice_emitente_endereco_codigo_municipio_path,
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invoice_emitente_endereco_uf_path: response_invoice_emitente_endereco_uf_path,
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invoice_emitente_endereco_cep_path: response_invoice_emitente_endereco_cep_path,
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invoice_destinatario_cpf_path: response_invoice_destinatario_cpf_path,
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172
|
+
invoice_destinatario_cnpj_path: response_invoice_destinatario_cnpj_path,
|
173
|
+
invoice_destinatario_inscricao_municipal_path: response_invoice_destinatario_inscricao_municipal_path,
|
174
|
+
invoice_destinatario_inscricao_estadual_path: response_invoice_destinatario_inscricao_estadual_path,
|
175
|
+
invoice_destinatario_inscricao_suframa_path: response_invoice_destinatario_inscricao_suframa_path,
|
176
|
+
invoice_destinatario_razao_social_path: response_invoice_destinatario_razao_social_path,
|
177
|
+
invoice_destinatario_telefone_path: response_invoice_destinatario_telefone_path,
|
178
|
+
invoice_destinatario_email_path: response_invoice_destinatario_email_path,
|
179
|
+
invoice_destinatario_endereco_logradouro_path: response_invoice_destinatario_endereco_logradouro_path,
|
180
|
+
invoice_destinatario_endereco_numero_path: response_invoice_destinatario_endereco_numero_path,
|
181
|
+
invoice_destinatario_endereco_complemento_path: response_invoice_destinatario_endereco_complemento_path,
|
182
|
+
invoice_destinatario_endereco_bairro_path: response_invoice_destinatario_endereco_bairro_path,
|
183
|
+
invoice_destinatario_endereco_codigo_municipio_path: response_invoice_destinatario_endereco_codigo_municipio_path,
|
184
|
+
invoice_destinatario_endereco_uf_path: response_invoice_destinatario_endereco_uf_path,
|
185
|
+
invoice_destinatario_endereco_cep_path: response_invoice_destinatario_endereco_cep_path,
|
186
|
+
})
|
187
|
+
end
|
188
|
+
############## FIM DEFINIÇÃO DOS VALORES PADRÕES PARA O CAMINHO DA NFSE #############
|
189
|
+
######################################################################################
|
190
|
+
|
191
|
+
# Método que retorna as notas fiscais emitidas.
|
192
|
+
# Como pode ser que retorne mais de uma NF, a busca pela NF
|
193
|
+
# pode retornar um Array ou um Hash.
|
194
|
+
# Se retornar um array é porque existe mais de uma NFE, então é necessario
|
195
|
+
# percorer com um loop e instanciar cada nota com seus valores.
|
196
|
+
# Se retornar um Hash é porque tem apenas uma NFe, e nesse caso
|
197
|
+
# irá instanciar apenas a nfe encontrada.
|
198
|
+
#
|
199
|
+
# <b>Tipo de retorno: </b> _Array_
|
200
|
+
#
|
201
|
+
def get_invoices
|
202
|
+
invoices = []
|
203
|
+
_invoices = find_value_for_keys(savon_body, path_with_root(invoices_path))
|
204
|
+
if _invoices.is_a?(Hash)
|
205
|
+
invoices << instance_invoice(_invoices)
|
206
|
+
elsif _invoices.is_a?(Array)
|
207
|
+
_invoices.map{|inv| invoices << instance_invoice(inv) }
|
208
|
+
end
|
209
|
+
invoices
|
210
|
+
end
|
211
|
+
|
212
|
+
# Método utilizado para pegar o XML da NF
|
213
|
+
# É necessário canonicalizar o document para que seja colocado os
|
214
|
+
# namespaces nas tags corretas. Caso contrário o XML não irá abrir.
|
215
|
+
#
|
216
|
+
# <b>Tipo de retorno: </b> _String_
|
217
|
+
#
|
218
|
+
def get_xml_nf
|
219
|
+
if body_xml_path.present?
|
220
|
+
canonicalize(Nokogiri::XML.parse( body_converted_to_xml , nil, 'UTF-8').xpath(nfe_xml_path).to_xml)
|
221
|
+
else
|
222
|
+
canonicalize(Nokogiri::XML.parse(canonicalize(savon_response.doc.to_s), nil, 'UTF-8').xpath(nfe_xml_path).to_xml)
|
223
|
+
end
|
224
|
+
rescue
|
225
|
+
savon_response.xml
|
226
|
+
end
|
227
|
+
|
228
|
+
# Método responsável por instanciar a nota fiscal de acordo com o hash
|
229
|
+
# passado por parêmetro
|
230
|
+
# O parâmetro recebido deve ser o Hash representado pelo tipo de dados tcCompNfse(do manual NFS-e v1)
|
231
|
+
#
|
232
|
+
def instance_invoice(invoice_hash)
|
233
|
+
nfe = BrNfe::Service::Response::NotaFiscal.new({
|
234
|
+
xml_nf: get_xml_nf.force_encoding('UTF-8'),
|
235
|
+
numero_nf: find_value_for_keys(invoice_hash, invoice_numero_nf_path ),
|
236
|
+
codigo_verificacao: find_value_for_keys(invoice_hash, invoice_codigo_verificacao_path ),
|
237
|
+
data_emissao: find_value_for_keys(invoice_hash, invoice_data_emissao_path ),
|
238
|
+
url_nf: find_value_for_keys(invoice_hash, invoice_url_nf_path ),
|
239
|
+
competencia: find_value_for_keys(invoice_hash, invoice_competencia_path ),
|
240
|
+
natureza_operacao: find_value_for_keys(invoice_hash, invoice_natureza_operacao_path ),
|
241
|
+
regime_especial_tributacao: find_value_for_keys(invoice_hash, invoice_regime_especial_tributacao_path ),
|
242
|
+
optante_simples_nacional: find_value_for_keys(invoice_hash, invoice_optante_simples_nacional_path ),
|
243
|
+
incentivador_cultural: find_value_for_keys(invoice_hash, invoice_incentivador_cultural_path ),
|
244
|
+
outras_informacoes: find_value_for_keys(invoice_hash, invoice_outras_informacoes_path ),
|
245
|
+
item_lista_servico: find_value_for_keys(invoice_hash, invoice_item_lista_servico_path ),
|
246
|
+
cnae_code: find_value_for_keys(invoice_hash, invoice_cnae_code_path ),
|
247
|
+
description: find_value_for_keys(invoice_hash, invoice_description_path ),
|
248
|
+
codigo_municipio: find_value_for_keys(invoice_hash, invoice_codigo_municipio_path ),
|
249
|
+
responsavel_retencao: find_value_for_keys(invoice_hash, invoice_responsavel_retencao_path ),
|
250
|
+
numero_processo: find_value_for_keys(invoice_hash, invoice_numero_processo_path ),
|
251
|
+
municipio_incidencia: find_value_for_keys(invoice_hash, invoice_municipio_incidencia_path ),
|
252
|
+
orgao_gerador_municipio: find_value_for_keys(invoice_hash, invoice_orgao_gerador_municipio_path ),
|
253
|
+
orgao_gerador_uf: find_value_for_keys(invoice_hash, invoice_orgao_gerador_uf_path ),
|
254
|
+
codigo_obra: find_value_for_keys(invoice_hash, invoice_codigo_obra_path ),
|
255
|
+
codigo_art: find_value_for_keys(invoice_hash, invoice_codigo_art_path ),
|
256
|
+
})
|
257
|
+
|
258
|
+
build_rps_fields_nfe(nfe, invoice_hash)
|
259
|
+
build_cancelation_fields_nfe(nfe, invoice_hash)
|
260
|
+
build_values_nfe(nfe, invoice_hash)
|
261
|
+
build_emitente_nfe(nfe, invoice_hash)
|
262
|
+
build_destinatario_nfe(nfe, invoice_hash)
|
263
|
+
nfe
|
264
|
+
end
|
265
|
+
|
266
|
+
def build_rps_fields_nfe(nfe, invoice_hash)
|
267
|
+
nfe.assign_attributes({
|
268
|
+
rps_numero: find_value_for_keys(invoice_hash, invoice_rps_numero_path ),
|
269
|
+
rps_serie: find_value_for_keys(invoice_hash, invoice_rps_serie_path ),
|
270
|
+
rps_tipo: find_value_for_keys(invoice_hash, invoice_rps_tipo_path ),
|
271
|
+
rps_situacao: find_value_for_keys(invoice_hash, invoice_rps_situacao_path ),
|
272
|
+
rps_substituido_numero: find_value_for_keys(invoice_hash, invoice_rps_substituido_numero_path ),
|
273
|
+
rps_substituido_serie: find_value_for_keys(invoice_hash, invoice_rps_substituido_serie_path ),
|
274
|
+
rps_substituido_tipo: find_value_for_keys(invoice_hash, invoice_rps_substituido_tipo_path ),
|
275
|
+
data_emissao_rps: find_value_for_keys(invoice_hash, invoice_data_emissao_rps_path ),
|
276
|
+
})
|
277
|
+
end
|
278
|
+
|
279
|
+
def build_cancelation_fields_nfe(nfe, invoice_hash)
|
280
|
+
nfe.assign_attributes({
|
281
|
+
cancelamento_codigo: find_value_for_keys(invoice_hash, invoice_cancelamento_codigo_path ),
|
282
|
+
cancelamento_numero_nf: find_value_for_keys(invoice_hash, invoice_cancelamento_numero_nf_path ),
|
283
|
+
cancelamento_cnpj: find_value_for_keys(invoice_hash, invoice_cancelamento_cnpj_path ),
|
284
|
+
cancelamento_inscricao_municipal: find_value_for_keys(invoice_hash, invoice_cancelamento_inscricao_municipal_path),
|
285
|
+
cancelamento_municipio: find_value_for_keys(invoice_hash, invoice_cancelamento_municipio_path ),
|
286
|
+
cancelamento_data_hora: find_value_for_keys(invoice_hash, invoice_cancelamento_data_hora_path ),
|
287
|
+
nfe_substituidora: find_value_for_keys(invoice_hash, invoice_nfe_substituidora_path ),
|
288
|
+
})
|
289
|
+
end
|
290
|
+
|
291
|
+
def build_values_nfe(nfe, invoice_hash)
|
292
|
+
nfe.assign_attributes({
|
293
|
+
valor_total_servicos: find_value_for_keys(invoice_hash, invoice_valor_total_servicos_path ),
|
294
|
+
deducoes: find_value_for_keys(invoice_hash, invoice_deducoes_path ),
|
295
|
+
valor_pis: find_value_for_keys(invoice_hash, invoice_valor_pis_path ),
|
296
|
+
valor_cofins: find_value_for_keys(invoice_hash, invoice_valor_cofins_path ),
|
297
|
+
valor_inss: find_value_for_keys(invoice_hash, invoice_valor_inss_path ),
|
298
|
+
valor_ir: find_value_for_keys(invoice_hash, invoice_valor_ir_path ),
|
299
|
+
valor_csll: find_value_for_keys(invoice_hash, invoice_valor_csll_path ),
|
300
|
+
iss_retido: find_value_for_keys(invoice_hash, invoice_iss_retido_path ),
|
301
|
+
outras_retencoes: find_value_for_keys(invoice_hash, invoice_outras_retencoes_path ),
|
302
|
+
total_iss: find_value_for_keys(invoice_hash, invoice_total_iss_path ),
|
303
|
+
base_calculo: find_value_for_keys(invoice_hash, invoice_base_calculo_path ),
|
304
|
+
iss_aliquota: find_value_for_keys(invoice_hash, invoice_iss_aliquota_path ),
|
305
|
+
valor_liquido: find_value_for_keys(invoice_hash, invoice_valor_liquido_path ),
|
306
|
+
desconto_condicionado: find_value_for_keys(invoice_hash, invoice_desconto_condicionado_path ),
|
307
|
+
desconto_incondicionado: find_value_for_keys(invoice_hash, invoice_desconto_incondicionado_path ),
|
308
|
+
})
|
309
|
+
end
|
310
|
+
|
311
|
+
def build_emitente_nfe(nfe, invoice_hash)
|
312
|
+
nfe.assign_attributes({
|
313
|
+
emitente: {
|
314
|
+
cnpj: find_value_for_keys(invoice_hash, invoice_emitente_cnpj_path ),
|
315
|
+
inscricao_municipal: find_value_for_keys(invoice_hash, invoice_emitente_inscricao_municipal_path ),
|
316
|
+
razao_social: find_value_for_keys(invoice_hash, invoice_emitente_razao_social_path ),
|
317
|
+
nome_fantasia: find_value_for_keys(invoice_hash, invoice_emitente_nome_fantasia_path ),
|
318
|
+
telefone: find_value_for_keys(invoice_hash, invoice_emitente_telefone_path ),
|
319
|
+
email: find_value_for_keys(invoice_hash, invoice_emitente_email_path ),
|
320
|
+
endereco: {
|
321
|
+
logradouro: find_value_for_keys(invoice_hash, invoice_emitente_endereco_logradouro_path ),
|
322
|
+
numero: find_value_for_keys(invoice_hash, invoice_emitente_endereco_numero_path ),
|
323
|
+
complemento: find_value_for_keys(invoice_hash, invoice_emitente_endereco_complemento_path ),
|
324
|
+
bairro: find_value_for_keys(invoice_hash, invoice_emitente_endereco_bairro_path ),
|
325
|
+
codigo_municipio: find_value_for_keys(invoice_hash, invoice_emitente_endereco_codigo_municipio_path ),
|
326
|
+
uf: find_value_for_keys(invoice_hash, invoice_emitente_endereco_uf_path ),
|
327
|
+
cep: find_value_for_keys(invoice_hash, invoice_emitente_endereco_cep_path ),
|
328
|
+
}
|
329
|
+
}
|
330
|
+
})
|
331
|
+
end
|
332
|
+
|
333
|
+
def build_destinatario_nfe(nfe, invoice_hash)
|
334
|
+
nfe.assign_attributes({
|
335
|
+
destinatario: {
|
336
|
+
cpf_cnpj: (find_value_for_keys(invoice_hash, invoice_destinatario_cpf_path) || find_value_for_keys(invoice_hash, invoice_destinatario_cnpj_path)),
|
337
|
+
inscricao_municipal: find_value_for_keys(invoice_hash, invoice_destinatario_inscricao_municipal_path),
|
338
|
+
inscricao_estadual: find_value_for_keys(invoice_hash, invoice_destinatario_inscricao_estadual_path),
|
339
|
+
inscricao_suframa: find_value_for_keys(invoice_hash, invoice_destinatario_inscricao_suframa_path),
|
340
|
+
razao_social: find_value_for_keys(invoice_hash, invoice_destinatario_razao_social_path),
|
341
|
+
telefone: find_value_for_keys(invoice_hash, invoice_destinatario_telefone_path),
|
342
|
+
email: find_value_for_keys(invoice_hash, invoice_destinatario_email_path),
|
343
|
+
endereco: {
|
344
|
+
logradouro: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_logradouro_path),
|
345
|
+
numero: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_numero_path),
|
346
|
+
complemento: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_complemento_path),
|
347
|
+
bairro: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_bairro_path),
|
348
|
+
codigo_municipio: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_codigo_municipio_path),
|
349
|
+
uf: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_uf_path),
|
350
|
+
cep: find_value_for_keys(invoice_hash, invoice_destinatario_endereco_cep_path),
|
351
|
+
}
|
352
|
+
}
|
353
|
+
})
|
354
|
+
end
|
355
|
+
end
|
356
|
+
end
|
357
|
+
end
|
358
|
+
end
|
359
|
+
end
|
@@ -0,0 +1,69 @@
|
|
1
|
+
#encoding UTF-8
|
2
|
+
module BrNfe
|
3
|
+
module Service
|
4
|
+
module Response
|
5
|
+
module Build
|
6
|
+
class RecepcaoLoteRps < BrNfe::Service::Response::Build::Base
|
7
|
+
##############################################################################################################
|
8
|
+
####################### CAMINHOS PARA ENCONTRAR OS VALORES NA RESPOSTA DA REQUISIÇÃO #####################
|
9
|
+
# o numero do lote
|
10
|
+
attr_accessor :lot_number_path
|
11
|
+
|
12
|
+
# o protocolo
|
13
|
+
attr_accessor :protocol_path
|
14
|
+
|
15
|
+
# a data de recebimento do xml
|
16
|
+
attr_accessor :received_date_path
|
17
|
+
|
18
|
+
def default_values
|
19
|
+
super.merge({
|
20
|
+
lot_number_path: [:enviar_lote_rps_resposta, :numero_lote],
|
21
|
+
protocol_path: [:enviar_lote_rps_resposta, :protocolo],
|
22
|
+
received_date_path: [:enviar_lote_rps_resposta, :data_recebimento],
|
23
|
+
message_errors_path: [:enviar_lote_rps_resposta, :lista_mensagem_retorno, :mensagem_retorno]
|
24
|
+
})
|
25
|
+
end
|
26
|
+
|
27
|
+
####################### FIM DA DEFINIÇÃO DOS CAMINHOS ############################
|
28
|
+
######################################################################################
|
29
|
+
def response
|
30
|
+
@response ||= BrNfe::Service::Response::RecepcaoLoteRps.new({
|
31
|
+
original_xml: savon_response.xml.force_encoding('UTF-8'),
|
32
|
+
error_messages: get_message_for_path(message_errors_path),
|
33
|
+
protocolo: get_protocol,
|
34
|
+
data_recebimento: get_received_date,
|
35
|
+
numero_lote: get_lot_number,
|
36
|
+
})
|
37
|
+
end
|
38
|
+
|
39
|
+
# Método utilizado para pegar protocolo de solicitação de
|
40
|
+
# processamento do RPS.
|
41
|
+
# Esse protocolo é utilizado posteriormente para consultar se
|
42
|
+
# o RPS já foi processado
|
43
|
+
#
|
44
|
+
# <b>Tipo de retorno: </b> _String_
|
45
|
+
#
|
46
|
+
def get_protocol
|
47
|
+
find_value_for_keys(savon_body, path_with_root(protocol_path))
|
48
|
+
end
|
49
|
+
|
50
|
+
# Método utilizado para pegar a data de recebimento do lote
|
51
|
+
#
|
52
|
+
# <b>Tipo de retorno: </b> _String_
|
53
|
+
#
|
54
|
+
def get_received_date
|
55
|
+
find_value_for_keys(savon_body, path_with_root(received_date_path))
|
56
|
+
end
|
57
|
+
|
58
|
+
# Método utilizado para pegar o número do lote RPS
|
59
|
+
#
|
60
|
+
# <b>Tipo de retorno: </b> _String_
|
61
|
+
#
|
62
|
+
def get_lot_number
|
63
|
+
find_value_for_keys(savon_body, path_with_root(lot_number_path))
|
64
|
+
end
|
65
|
+
end
|
66
|
+
end
|
67
|
+
end
|
68
|
+
end
|
69
|
+
end
|
@@ -0,0 +1,22 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Response
|
4
|
+
class Cancelamento < Default
|
5
|
+
|
6
|
+
# Data e hora do cancelamento da NF-e
|
7
|
+
# utilizado apenas para o Cancelamento da NF
|
8
|
+
#
|
9
|
+
# <b>Tipo de retorno: </b> _DateTime_
|
10
|
+
#
|
11
|
+
attr_accessor :data_hora_cancelamento
|
12
|
+
|
13
|
+
# Codigo do Cancelamento
|
14
|
+
#
|
15
|
+
attr_accessor :codigo_cancelamento
|
16
|
+
|
17
|
+
# Número da nota fiscal cancelada
|
18
|
+
attr_accessor :numero_nfs
|
19
|
+
end
|
20
|
+
end
|
21
|
+
end
|
22
|
+
end
|
@@ -0,0 +1,18 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Response
|
4
|
+
class ConsultaLoteRps < Default
|
5
|
+
# Número do protocolo de recebimento do XML
|
6
|
+
# Setado normalmente quando é enviado um lote RPS
|
7
|
+
# para processamento.
|
8
|
+
# O valor desse atributo é utilizado para posteriormente
|
9
|
+
# fazer a consulta para saber se o RPS já foi processado
|
10
|
+
#
|
11
|
+
# <b>Tipo de retorno: </b> _Integer_ ou _String_
|
12
|
+
#
|
13
|
+
attr_accessor :protocolo
|
14
|
+
|
15
|
+
end
|
16
|
+
end
|
17
|
+
end
|
18
|
+
end
|
@@ -0,0 +1,74 @@
|
|
1
|
+
module BrNfe
|
2
|
+
module Service
|
3
|
+
module Response
|
4
|
+
class ConsultaSituacaoLoteRps < Default
|
5
|
+
|
6
|
+
# Número do lote RPS
|
7
|
+
# Nesse atributo é setado o número do lote RPS
|
8
|
+
# quando o mesmo for retornado na resposta
|
9
|
+
#
|
10
|
+
# <b>Tipo de retorno: </b> _Integer_
|
11
|
+
#
|
12
|
+
attr_accessor :numero_lote
|
13
|
+
|
14
|
+
# Código da situação do lote RPS
|
15
|
+
# Utilizado para saber se o Lote RPS já foi processado
|
16
|
+
# e se foi processado com sucesso ou teve algum erro
|
17
|
+
#
|
18
|
+
# <b>Tipo de retorno: </b> _Integer_ ou _String_
|
19
|
+
#
|
20
|
+
attr_accessor :situation
|
21
|
+
def situation
|
22
|
+
@situation ||= get_situation_by_message_codes if error_messages.present?
|
23
|
+
@situation
|
24
|
+
end
|
25
|
+
|
26
|
+
def situation_unreceived_code_errors
|
27
|
+
@situation_unreceived_code_errors ||= []
|
28
|
+
@situation_unreceived_code_errors+['E4']
|
29
|
+
end
|
30
|
+
def situation_unreceived_code_errors=(value)
|
31
|
+
@situation_unreceived_code_errors = [value].flatten
|
32
|
+
end
|
33
|
+
|
34
|
+
def situation_unprocessed_code_errors
|
35
|
+
@situation_unprocessed_code_errors ||= []
|
36
|
+
@situation_unprocessed_code_errors+['E92']
|
37
|
+
end
|
38
|
+
def situation_unprocessed_code_errors=(value)
|
39
|
+
@situation_unprocessed_code_errors = [value].flatten
|
40
|
+
end
|
41
|
+
|
42
|
+
def situation_success_code_errors
|
43
|
+
@situation_success_code_errors ||= []
|
44
|
+
@situation_success_code_errors#+[]
|
45
|
+
end
|
46
|
+
def situation_success_code_errors=(value)
|
47
|
+
@situation_success_code_errors = [value].flatten
|
48
|
+
end
|
49
|
+
|
50
|
+
# Como alguns orgãos emissores (como a Betha) não tem a capacidade
|
51
|
+
# de programar para colocar o codigo da situação em determinados momentos
|
52
|
+
# e simplesmente colocam uma mensagem de erro na resposta sem setar a situação
|
53
|
+
# foi necessário construir esse método para que a partir dos códigos das mensagens
|
54
|
+
# seja possível distinguir qual a situação atual do lote enviado.
|
55
|
+
# Por exemplo: Quando retornar o erro com código 'E92' quer dizer que a situação
|
56
|
+
# do lote é :unprocessed. Equivalente ao código de situação 2
|
57
|
+
#
|
58
|
+
# <b>Tipo de retorno: </b> _Symbol_
|
59
|
+
#
|
60
|
+
def get_situation_by_message_codes
|
61
|
+
if (situation_unprocessed_code_errors & message_codes).any?
|
62
|
+
:unprocessed
|
63
|
+
elsif (situation_unreceived_code_errors & message_codes).any?
|
64
|
+
:unreceived
|
65
|
+
elsif (situation_success_code_errors & message_codes).any?
|
66
|
+
:success
|
67
|
+
elsif message_codes.any?
|
68
|
+
:error
|
69
|
+
end
|
70
|
+
end
|
71
|
+
end
|
72
|
+
end
|
73
|
+
end
|
74
|
+
end
|