br_nfe 2.1.1 → 2.2.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (495) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -1
  3. data/Gemfile +1 -0
  4. data/Gemfile.lock +12 -2
  5. data/README.markdown +3 -1
  6. data/Rakefile +20 -1
  7. data/lib/br_nfe/active_model/associations.rb +11 -0
  8. data/lib/br_nfe/active_model/has_many.rb +65 -0
  9. data/lib/br_nfe/active_model/has_one.rb +57 -0
  10. data/lib/br_nfe/active_model_base.rb +38 -1
  11. data/lib/br_nfe/base.rb +9 -0
  12. data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
  13. data/lib/br_nfe/calculos/modulo11.rb +54 -0
  14. data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
  15. data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
  16. data/lib/br_nfe/constants.rb +46 -1
  17. data/lib/br_nfe/endereco.rb +6 -2
  18. data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
  19. data/lib/br_nfe/person.rb +32 -3
  20. data/lib/br_nfe/product/destinatario.rb +45 -0
  21. data/lib/br_nfe/product/emitente.rb +14 -1
  22. data/lib/br_nfe/product/evento/base.rb +146 -0
  23. data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
  24. data/lib/br_nfe/product/gateway/base.rb +16 -43
  25. data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
  26. data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
  27. data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
  28. data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
  29. data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
  30. data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
  31. data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
  32. data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
  33. data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
  34. data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
  35. data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
  36. data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
  37. data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
  38. data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
  39. data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
  40. data/lib/br_nfe/product/nf_xml_value.rb +278 -0
  41. data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
  42. data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
  43. data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
  44. data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
  45. data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
  46. data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
  47. data/lib/br_nfe/product/nfe/item.rb +678 -0
  48. data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
  49. data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
  50. data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
  51. data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
  52. data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
  53. data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
  54. data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
  55. data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
  56. data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
  57. data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
  58. data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
  59. data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
  60. data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
  61. data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
  62. data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
  63. data/lib/br_nfe/product/operation/base.rb +255 -0
  64. data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
  65. data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
  66. data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
  67. data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
  68. data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
  69. data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
  70. data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
  71. data/lib/br_nfe/product/response/base.rb +97 -0
  72. data/lib/br_nfe/product/response/build/base.rb +287 -0
  73. data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
  74. data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
  75. data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
  76. data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
  77. data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
  78. data/lib/br_nfe/product/response/event.rb +89 -0
  79. data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
  80. data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
  81. data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
  82. data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
  83. data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
  84. data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
  85. data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
  86. data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
  87. data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
  88. data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
  89. data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
  90. data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
  91. data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
  92. data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
  93. data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
  94. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
  95. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
  96. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
  97. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
  98. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
  99. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
  100. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
  101. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
  102. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
  103. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
  104. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
  105. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
  106. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
  107. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
  108. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
  109. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
  110. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
  111. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
  112. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
  113. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
  114. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
  115. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  116. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
  117. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
  118. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
  119. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
  120. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
  121. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
  122. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
  123. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
  124. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
  125. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
  126. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
  127. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
  128. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
  129. data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
  130. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
  131. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
  132. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
  133. data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
  134. data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
  135. data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
  136. data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
  137. data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
  138. data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
  139. data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
  140. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
  141. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
  142. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
  143. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
  144. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
  145. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
  146. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
  147. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
  148. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
  149. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
  150. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  151. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
  152. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
  153. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
  154. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
  155. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
  156. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
  157. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
  158. data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
  159. data/lib/br_nfe/service/base.rb +1 -105
  160. data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
  161. data/lib/br_nfe/service/response/default.rb +1 -1
  162. data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
  163. data/lib/br_nfe/version.rb +2 -2
  164. data/lib/br_nfe.rb +180 -22
  165. data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
  166. data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
  167. data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
  168. data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  169. data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
  170. data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
  171. data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
  172. data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
  173. data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
  174. data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
  175. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
  176. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  177. data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
  178. data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
  179. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
  180. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
  181. data/test/br_nfe/association/have_destinatario_test.rb +8 -8
  182. data/test/br_nfe/association/have_emitente_test.rb +6 -6
  183. data/test/br_nfe/base_test.rb +15 -4
  184. data/test/br_nfe/endereco_test.rb +15 -0
  185. data/test/br_nfe/person_test.rb +55 -6
  186. data/test/br_nfe/product/destinatario_test.rb +26 -0
  187. data/test/br_nfe/product/emitente_test.rb +1 -2
  188. data/test/br_nfe/product/evento/base_test.rb +58 -0
  189. data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
  190. data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
  191. data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
  192. data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
  193. data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
  194. data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
  195. data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
  196. data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
  197. data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
  198. data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
  199. data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
  200. data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
  201. data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
  202. data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
  203. data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
  204. data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
  205. data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
  206. data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
  207. data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
  208. data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
  209. data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
  210. data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
  211. data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
  212. data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
  213. data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
  214. data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
  215. data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
  216. data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
  217. data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
  218. data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
  219. data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
  220. data/test/br_nfe/product/nfe/item_test.rb +381 -0
  221. data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
  222. data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
  223. data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
  224. data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
  225. data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
  226. data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
  227. data/test/br_nfe/product/operation/base_test.rb +538 -0
  228. data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
  229. data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
  230. data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
  231. data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
  232. data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
  233. data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
  234. data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
  235. data/test/br_nfe/product/response/base_test.rb +75 -0
  236. data/test/br_nfe/product/response/build/base_test.rb +34 -0
  237. data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
  238. data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
  239. data/test/br_nfe/service/base_test.rb +9 -206
  240. data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
  241. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
  242. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
  243. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
  244. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
  245. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
  246. data/test/br_nfe/service/rps_test.rb +2 -2
  247. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
  248. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
  249. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
  250. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
  251. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
  252. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
  253. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
  254. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
  255. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
  256. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
  257. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
  258. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
  259. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
  260. data/test/factories/person.rb +1 -1
  261. data/test/factories/product/destinatario.rb +11 -0
  262. data/test/factories/product/emitente.rb +1 -1
  263. data/test/factories/product/evento/base.rb +9 -0
  264. data/test/factories/product/evento/cancelamento.rb +10 -0
  265. data/test/factories/product/gateway/web_service_am.rb +5 -0
  266. data/test/factories/product/gateway/web_service_ba.rb +5 -0
  267. data/test/factories/product/nfe/adicao_importacao.rb +7 -0
  268. data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
  269. data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
  270. data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
  271. data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
  272. data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
  273. data/test/factories/product/nfe/item.rb +24 -0
  274. data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
  275. data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
  276. data/test/factories/product/nfe/item_tax/icms.rb +9 -0
  277. data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
  278. data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
  279. data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
  280. data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
  281. data/test/factories/product/nfe/item_tax/pis.rb +5 -0
  282. data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
  283. data/test/factories/product/nfe/processo_referencia.rb +6 -0
  284. data/test/factories/product/nfe/transporte/base.rb +5 -0
  285. data/test/factories/product/nfe/transporte/transportador.rb +7 -0
  286. data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
  287. data/test/factories/product/nfe/transporte/volume.rb +5 -0
  288. data/test/factories/product/nota_fiscal.rb +22 -0
  289. data/test/factories/product/{base.rb → operation/base.rb} +1 -1
  290. data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
  291. data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
  292. data/test/factories/product/operation/nfe_download_nf.rb +15 -0
  293. data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
  294. data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
  295. data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
  296. data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
  297. data/test/factories/product/response/base.rb +12 -0
  298. data/test/factories/product/response/build/base.rb +6 -0
  299. data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
  300. data/test/factories/service/emitente.rb +1 -1
  301. data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
  302. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
  303. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
  304. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
  305. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
  306. data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
  307. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
  308. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
  309. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
  310. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
  311. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
  312. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
  313. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
  314. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
  315. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
  316. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
  317. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
  318. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
  319. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
  320. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
  321. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
  322. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
  323. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
  324. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
  325. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
  326. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
  327. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
  328. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
  329. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
  330. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
  331. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
  332. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
  333. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
  334. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
  335. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
  336. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
  337. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
  338. data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
  339. data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
  340. data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
  341. data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
  342. data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
  343. data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
  344. data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
  345. data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
  346. data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
  347. data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
  348. data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
  349. data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
  350. data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
  351. data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
  352. data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
  353. data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
  354. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
  355. data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
  356. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
  357. data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
  358. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
  359. data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
  360. data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
  361. data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
  362. data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
  363. data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
  364. data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
  365. data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
  366. data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
  367. data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
  368. data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
  369. data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
  370. data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
  371. data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
  372. data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
  373. data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
  374. data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
  375. data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
  376. data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
  377. data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
  378. data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
  379. data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
  380. data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
  381. data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
  382. data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
  383. data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
  384. data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
  385. data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
  386. data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
  387. data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
  388. data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
  389. data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
  390. data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
  391. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
  392. data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
  393. data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
  394. data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
  395. data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
  396. data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
  397. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
  398. data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
  399. data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
  400. data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
  401. data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
  402. data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
  403. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
  404. data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
  405. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
  406. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
  407. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
  408. data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
  409. data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
  410. data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
  411. data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
  412. data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
  413. data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
  414. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
  415. data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
  416. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
  417. data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
  418. data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
  419. data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
  420. data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
  421. data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
  422. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
  423. data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
  424. data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
  425. data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
  426. data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
  427. data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
  428. data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
  429. data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
  430. data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
  431. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
  432. data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
  433. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
  434. data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
  435. data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
  436. data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
  437. data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
  438. data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
  439. data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
  440. data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
  441. data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
  442. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
  443. data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
  444. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
  445. data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
  446. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
  447. data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
  448. data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
  449. data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
  450. data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
  451. data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
  452. data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
  453. data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
  454. data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
  455. data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
  456. data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
  457. data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
  458. data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
  459. data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
  460. data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
  461. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
  462. data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
  463. data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
  464. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
  465. data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
  466. data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
  467. data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
  468. data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
  469. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
  470. data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
  471. data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
  472. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
  473. data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
  474. data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
  475. data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
  476. data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
  477. data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
  478. data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
  479. data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
  480. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
  481. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
  482. data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
  483. data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
  484. data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
  485. data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
  486. data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
  487. data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
  488. data/test/test_helper.rb +369 -1
  489. metadata +711 -33
  490. data/lib/br_nfe/product/base.rb +0 -82
  491. data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
  492. data/lib/br_nfe/product/value_nf.rb +0 -9
  493. data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
  494. data/test/br_nfe/product/base_test.rb +0 -150
  495. data/test/br_nfe/product/consulta_status_servico_test.rb +0 -59
data/lib/br_nfe/person.rb CHANGED
@@ -1,6 +1,18 @@
1
1
  module BrNfe
2
2
  class Person < BrNfe::ActiveModelBase
3
3
  include BrNfe::Association::HaveAddress
4
+
5
+ delegate :uf, :uf=, to: :endereco, prefix: :endereco
6
+ delegate :cep, :cep=, to: :endereco, prefix: :endereco
7
+ delegate :bairro, :bairro=, to: :endereco, prefix: :endereco
8
+ delegate :numero, :numero=, to: :endereco, prefix: :endereco
9
+ delegate :nome_pais, :nome_pais=, to: :endereco, prefix: :endereco
10
+ delegate :logradouro, :logradouro=, to: :endereco, prefix: :endereco
11
+ delegate :codigo_pais, :codigo_pais=, to: :endereco, prefix: :endereco
12
+ delegate :complemento, :complemento=, to: :endereco, prefix: :endereco
13
+ delegate :nome_municipio, :nome_municipio=, to: :endereco, prefix: :endereco
14
+ delegate :codigo_ibge_uf, :codigo_ibge_uf=, to: :endereco, prefix: :endereco
15
+ delegate :codigo_municipio,:codigo_municipio=, to: :endereco, prefix: :endereco
4
16
 
5
17
  # Obrigatórios
6
18
  attr_accessor :cpf_cnpj
@@ -18,12 +30,23 @@ module BrNfe
18
30
  attr_accessor :inscricao_municipal
19
31
  attr_accessor :inscricao_estadual
20
32
  attr_accessor :inscricao_suframa
21
- attr_accessor :optante_simples_nacional
22
33
  attr_accessor :incentivo_fiscal
23
34
 
35
+ # CRT - Código de Regime Tributário
36
+ # 1=Simples Nacional;
37
+ # 2=Simples Nacional, excesso sublimite de receita bruta;
38
+ # 3=Regime Normal.
39
+ #
40
+ attr_accessor :codigo_regime_tributario
24
41
 
25
42
  validates :cpf_cnpj, :razao_social, presence: true
43
+ validates :codigo_regime_tributario, inclusion: {in: ['1', '2', '3', 1, 2, 3]}, allow_blank: true, if: :validate_regime_tributario?
26
44
 
45
+ def cpf_cnpj
46
+ return "" unless @cpf_cnpj.present?
47
+ BrNfe::Helper::CpfCnpj.new(@cpf_cnpj).sem_formatacao
48
+ end
49
+
27
50
  def razao_social
28
51
  "#{@razao_social}".to_valid_format_nf
29
52
  end
@@ -33,11 +56,17 @@ module BrNfe
33
56
  end
34
57
 
35
58
  def optante_simples_nacional?
36
- BrNfe.true_values.include?(optante_simples_nacional)
59
+ "#{codigo_regime_tributario}".in?(['1','2'])
37
60
  end
38
61
 
39
62
  def incentivo_fiscal?
40
- BrNfe.true_values.include?(incentivo_fiscal)
63
+ convert_to_boolean(incentivo_fiscal)
64
+ end
65
+
66
+ private
67
+
68
+ def validate_regime_tributario?
69
+ true
41
70
  end
42
71
 
43
72
  end
@@ -0,0 +1,45 @@
1
+ module BrNfe
2
+ module Product
3
+ class Destinatario < BrNfe::Person
4
+
5
+ # E16a - Indicador da IE do Destinatário
6
+ # 1 = Contribuinte ICMS (informar a IE do destinatário);
7
+ # 2 = Contribuinte isento de Inscrição no cadastro de Contribuintes do ICMS;
8
+ # 9 = Não Contribuinte, que pode ou não possuir Inscrição Estadual no Cadastro de
9
+ # Contribuintes do ICMS.
10
+ #
11
+ # <b>Type: </b> _Integer_
12
+ # <b>Required: </b> _yes_
13
+ # <b>Default: </b> _9_
14
+ # <b>Length: </b> _1_
15
+ # <b>tag: </b> indIEDest
16
+ #
17
+ # Nota 1: No caso de NFC-e informar indIEDest=9 e não informar
18
+ # a tag IE do destinatário;
19
+ # Nota 2: No caso de operação com o Exterior informar indIEDest=9 e
20
+ # não informar a tag IE do destinatário;
21
+ # Nota 3: No caso de Contribuinte Isento de Inscrição (indIEDest=2),
22
+ # não informar a tag IE do destinatário.
23
+ #
24
+ attr_accessor :indicador_ie
25
+ alias_attribute :indIEDest, :indicador_ie
26
+ def indicador_ie
27
+ @indicador_ie ||= capture_indicador_ie
28
+ @indicador_ie.to_i
29
+ end
30
+ validate :validar_endereco
31
+
32
+ validates :indicador_ie, inclusion: {in: [1,2,9]}
33
+ private
34
+ def capture_indicador_ie
35
+ if "#{inscricao_estadual}".strip.upcase == 'ISENTO'
36
+ '2'
37
+ elsif "#{inscricao_estadual}".present?
38
+ '1'
39
+ else
40
+ '9'
41
+ end
42
+ end
43
+ end
44
+ end
45
+ end
@@ -1,8 +1,21 @@
1
1
  module BrNfe
2
2
  module Product
3
3
  class Emitente < BrNfe::Person
4
- validates :inscricao_municipal, :natureza_operacao, presence: true
5
4
  validate :validar_endereco
5
+
6
+ # IE do Substituto Tributário da UF de destino da mercadoria,
7
+ # quando houver a retenção do ICMS ST para a UF de destino.
8
+ #
9
+ # <b>Tipo: </b> _Number_
10
+ #
11
+ attr_accessor :inscricao_estadual_st
12
+
13
+ # Código CNAE
14
+ #
15
+ attr_accessor :cnae_code
16
+
17
+
18
+
6
19
  end
7
20
  end
8
21
  end
@@ -0,0 +1,146 @@
1
+ module BrNfe
2
+ module Product
3
+ module Evento
4
+ class Base < BrNfe::ActiveModelBase
5
+
6
+ # Identificador da TAG a ser assinada,
7
+ # a regra de formação do Id é:
8
+ # "ID"+ tpEvento + chave da NF-e + nSeqEvento
9
+ #
10
+ # ATENÇÃO: Caso o valor não for setado manualmente
11
+ # será gerado uma chave conforma a regra descrita anteriormente.
12
+ #
13
+ # <b>Type: </b> _String_
14
+ # <b>Required: </b> _Yes_
15
+ # <b>Example: </b> _ID1101113513040726711800012055000000000123193923347101_
16
+ # <b>Length: </b> _54_
17
+ # <b>tag: </b> Id
18
+ #
19
+ attr_accessor :chave
20
+ def chave
21
+ if @chave.present?
22
+ @chave
23
+ else
24
+ generate_key
25
+ end
26
+ end
27
+ alias_attribute :Id, :chave
28
+
29
+
30
+ # CÓDIGO DO ÓRGÃO UTILIZADO PARA O EVENTO
31
+ # Código do órgão de recepção do Evento. Utilizar a Tabela
32
+ # do IBGE, utilizar 91 para identificar o Ambiente Nacional.
33
+ #
34
+ # ATENÇÃO: Não é obrigatório setar o valor nesse atributo,
35
+ # pois no momento em que monta o XML vai verificar
36
+ # o código do Órgão conforme o gateway utilizado.
37
+ # Porém se for setado algum valor nesse atributo, será
38
+ # considerado o valor setado manualmente.
39
+ #
40
+ # <b>Type: </b> _Number_
41
+ # <b>Required: </b> _No_
42
+ # <b>Example: </b> _91_
43
+ # <b>Length: </b> _2_
44
+ # <b>tag: </b> cOrgao
45
+ #
46
+ attr_accessor :codigo_orgao
47
+ alias_attribute :cOrgao, :codigo_orgao
48
+
49
+ # CHAVE DE ACESSO DA NFE REFERENCIADA
50
+ # Chave de Acesso da NF-e vinculada ao Evento
51
+ #
52
+ # <b>Type: </b> _String_
53
+ # <b>Required: </b> _Yes_
54
+ # <b>Example: </b> _35130407267118000120550000000001231939233471_
55
+ # <b>Length: </b> _44_
56
+ # <b>tag: </b> chNFe
57
+ #
58
+ attr_accessor :chave_nfe
59
+ alias_attribute :chNFe, :chave_nfe
60
+
61
+ # DATA E HORA DO EVENTO
62
+ # Data e hora do evento no formato AAAA-MM-DDThh:mm:ssTZD(UTC - Universal Coordinated Time)
63
+ # Onde TZD pode ser -02:00 (Fernando de Noronha), -03:00
64
+ # (Brasília) ou -04:00 (Manaus), no horário de verão serão -
65
+ # 01:00, -02:00 e -03:00. Ex.: 2010-08-19T13:00:15-03:00.
66
+ #
67
+ # <b>Type: </b> _Datetime_
68
+ # <b>Required: </b> _Yes_
69
+ # <b>Example: </b> _Date.current_
70
+ # <b>Default: </b> _Date.current_
71
+ # <b>tag: </b> dhEvento
72
+ #
73
+ attr_accessor :data_hora
74
+ alias_attribute :dhEvento, :data_hora
75
+ def data_hora
76
+ convert_to_time( @data_hora )
77
+ end
78
+
79
+ # CÓDIGO DO EVENTO
80
+ # 110111 = Cancelamento
81
+ # 110110 = Carta de correção
82
+ # 210200 = Confirmação da Operação
83
+ # 210210 = Ciência da Emissão
84
+ # 210220 = Desconhecimento da Operação
85
+ # 210240 = Operação não Realizada
86
+ # 110140 = EPEC
87
+ #
88
+ # <b>Type: </b> _Number_
89
+ # <b>Required: </b> _Yes_
90
+ # <b>Example: </b> _110111_
91
+ # <b>Length: </b> _6_
92
+ # <b>tag: </b> tpEvento
93
+ #
94
+ attr_accessor :codigo_evento
95
+ alias_attribute :tpEvento, :codigo_evento
96
+ def codigo_evento
97
+ "#{@codigo_evento}".strip
98
+ end
99
+
100
+ # SEQUENCIAL DO EVENTO
101
+ # Sequencial do evento para o mesmo tipo de evento. Para
102
+ # maioria dos eventos nSeqEvento=1, nos casos em que
103
+ # possa existir mais de um evento, como é o caso da Carta de
104
+ # Correção, o autor do evento deve numerar de forma
105
+ # sequencial.
106
+ #
107
+ # <b>Type: </b> _Number_
108
+ # <b>Required: </b> _Yes_
109
+ # <b>Example: </b> _1_
110
+ # <b>Default: </b> _1_
111
+ # <b>Length: </b> _max_value: 20_
112
+ # <b>tag: </b> nSeqEvento
113
+ #
114
+ attr_accessor :numero_sequencial
115
+ alias_attribute :nSeqEvento, :numero_sequencial
116
+
117
+ validates :chave, presence: true
118
+ validates :chave, length: {is: 54}, allow_blank: true
119
+ validates :chave_nfe, presence: true
120
+ validates :chave_nfe, length: {is: 44}, allow_blank: true
121
+ validates :data_hora, presence: true
122
+ validates :codigo_evento, presence: true
123
+ validates :codigo_evento, inclusion: {in: %w[110111 110110 210200 210210 210220 210240 110140]}
124
+ validates :numero_sequencial, numericality: {only_integer: true, greater_than_or_equal_to: 1, less_than_or_equal_to: 20}
125
+
126
+ private
127
+
128
+ def default_values
129
+ {
130
+ data_hora: Time.current,
131
+ numero_sequencial: 1,
132
+ }
133
+ end
134
+
135
+ def generate_key
136
+ key = 'ID'
137
+ key << "#{codigo_evento}"
138
+ key << "#{chave_nfe}"
139
+ key << "#{numero_sequencial}".rjust(2, '0')
140
+ key
141
+ end
142
+
143
+ end
144
+ end
145
+ end
146
+ end
@@ -0,0 +1,46 @@
1
+ module BrNfe
2
+ module Product
3
+ module Evento
4
+ class Cancelamento < Base
5
+
6
+ # NÚMERO DO PROTOCOLO DA NF-e
7
+ # Informar o número do Protocolo de Autorização da NF-e a
8
+ # ser Cancelada. (vide item 5.8).
9
+ #
10
+ # <b>Type: </b> _Number_
11
+ # <b>Required: </b> _Yes_
12
+ # <b>Example: </b> _4223456789012345_
13
+ # <b>Length: </b> _15_
14
+ # <b>tag: </b> nProt
15
+ #
16
+ attr_accessor :protocolo_nfe
17
+ alias_attribute :nProt, :protocolo_nfe
18
+
19
+ # JUSTIFICATIVA DO CANCELAMENTO
20
+ #
21
+ # <b>Type: </b> _Number_
22
+ # <b>Required: </b> _Yes_
23
+ # <b>Example: </b> _DESCRIÇÃO PARA UMA JUSTIFICATIVA QUALQUER_
24
+ # <b>Length: </b> _min: 15, max: 255_
25
+ # <b>tag: </b> xJust
26
+ #
27
+ attr_accessor :justificativa
28
+ alias_attribute :xJust, :justificativa
29
+
30
+
31
+ validates :protocolo_nfe, presence: true
32
+ validates :protocolo_nfe, length: {is: 15}, allow_blank: true
33
+ validates :justificativa, length: {in: 15..255 }
34
+
35
+ private
36
+
37
+ def default_values
38
+ super.merge({
39
+ codigo_evento: '110111'
40
+ })
41
+ end
42
+
43
+ end
44
+ end
45
+ end
46
+ end
@@ -8,54 +8,27 @@ module BrNfe
8
8
  def env_production?; env == :production end
9
9
 
10
10
  ##########################################################################################
11
- ################################ NFE STATUS SERVIÇO ####################################
12
- # Serviço destinado à consulta do status do serviço prestado pelo
13
- # Portal da Secretaria de Fazenda Estadual
14
- # Traduzindo: Utilizado para saber se o SEFAZ do estado está em operação
15
- #
16
- # O processamento do pedido de consulta de status de Serviço pode resultar em uma
17
- # mensagem de erro ou retornar a situação atual do Servidor de Processamento, códigos de
18
- # situação
19
- # + 107 - Serviço em Operação
20
- # + 108 - Serviço Paralisado Temporariamente
21
- # + 109 - Serviço Paralisado sem Previsão
22
- # A critério da UF o campo xObs pode ser utilizado para
23
- # fornecer maiores informações ao contribuinte, como por exemplo: “manutenção programada”,
24
- # “modificação de versão do aplicativo”, “previsão de retorno”, etc.
25
- #
26
- # Processo: síncrono.
27
- # Método: nfeStatusServico
28
- def wsdl_status_servico
29
- raise "O método #wsdl_status_servico deve ser implementado no webservice de cada estado"
11
+ ################################## NFE DOWNLOAD NF #####################################
12
+ def wsdl_download_nf
13
+ if env_production?
14
+ 'https://www.nfe.fazenda.gov.br/NfeDownloadNF/NfeDownloadNF.asmx?wsdl'
15
+ else
16
+ 'https://hom.nfe.fazenda.gov.br/NfeDownloadNF/NfeDownloadNF.asmx?wsdl'
17
+ end
30
18
  end
31
- def operation_status_servico
32
- raise "O método #operation_status_servico deve ser implementado no webservice de cada estado"
19
+ def operation_download_nf
20
+ :nfe_download_nf
33
21
  end
34
- def version_xml_status_servico
35
- raise "O método #version_xml_status_servico deve ser implementado no webservice de cada estado"
22
+ def version_xml_download_nf
23
+ :v1_00
36
24
  end
37
- # URL que é adicionado nas tags Header/nfeCabecMsg e Body/nfeDadosMsg
38
- def url_xmlns_status_servico
39
- raise "O método #url_xmlns_status_servico deve ser implementado no webservice de cada estado"
25
+ def url_xmlns_download_nf
26
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeDownloadNF'
40
27
  end
41
-
42
- ##########################################################################################
43
- ################################ NFE AUTORIZAÇÃO #######################################
44
- # Serviço destinado à recepção de mensagens de lote de NF-e.
45
- # Traduzindo: Serviço destinando a enviar as notas fiscais para o SEFAZ
46
- #
47
- # Processo: assíncrono.
48
- # Método: nfeAutorizacaoLote
49
- #
50
- def wsdl_autorizacao
51
- end
52
- def operation_autorizacao
53
- end
54
- def version_xml_autorizacao
55
- end
56
- # URL que é adicionado nas tags Header/nfeCabecMsg e Body/nfeDadosMsg
57
- def url_xmlns_autorizacao
28
+ def ssl_version_download_nf
29
+ :TLSv1
58
30
  end
31
+
59
32
  end
60
33
  end
61
34
  end
@@ -0,0 +1,140 @@
1
+ module BrNfe
2
+ module Product
3
+ module Gateway
4
+ class WebServiceAM < Base
5
+
6
+ ##########################################################################################
7
+ ################################ NFE STATUS SERVIÇO ####################################
8
+ def wsdl_status_servico
9
+ if env_production?
10
+ 'https://nfe.sefaz.am.gov.br/services2/services/NfeStatusServico2?wsdl'
11
+ else
12
+ 'https://homnfe.sefaz.am.gov.br/services2/services/NfeStatusServico2?wsdl'
13
+ end
14
+ end
15
+ def operation_status_servico
16
+ :nfe_status_servico_nf2
17
+ end
18
+ def version_xml_status_servico
19
+ :v3_10
20
+ end
21
+ def url_xmlns_status_servico
22
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeStatusServico2'
23
+ end
24
+ def ssl_version_status_servico
25
+ :TLSv1
26
+ end
27
+
28
+ ##########################################################################################
29
+ ################################ NFE AUTORIZAÇÃO #######################################
30
+ def wsdl_autorizacao
31
+ if env_production?
32
+ 'https://nfe.sefaz.am.gov.br/services2/services/NfeAutorizacao?wsdl'
33
+ else
34
+ 'https://homnfe.sefaz.am.gov.br/services2/services/NfeAutorizacao?wsdl'
35
+ end
36
+ end
37
+ def operation_autorizacao
38
+ :nfe_autorizacao_lote
39
+ end
40
+ def version_xml_autorizacao
41
+ :v3_10
42
+ end
43
+ def url_xmlns_autorizacao
44
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeAutorizacao'
45
+ end
46
+ def ssl_version_autorizacao
47
+ :TLSv1
48
+ end
49
+
50
+ ##########################################################################################
51
+ ################################ NFE RETORNO AUTORIZAÇÃO ###############################
52
+ def wsdl_retorno_autorizacao
53
+ if env_production?
54
+ 'https://nfe.sefaz.am.gov.br/services2/services/NfeRetAutorizacao?wsdl'
55
+ else
56
+ 'https://homnfe.sefaz.am.gov.br/services2/services/NfeRetAutorizacao?wsdl'
57
+ end
58
+ end
59
+ def operation_retorno_autorizacao
60
+ :nfe_ret_autorizacao_lote
61
+ end
62
+ def version_xml_retorno_autorizacao
63
+ :v3_10
64
+ end
65
+ def url_xmlns_retorno_autorizacao
66
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao'
67
+ end
68
+ def ssl_version_retorno_autorizacao
69
+ :TLSv1
70
+ end
71
+
72
+ ##########################################################################################
73
+ ################################ NFE CONSULTA PROTOCOLO ################################
74
+ def wsdl_consulta_protocolo
75
+ if env_production?
76
+ 'https://nfe.sefaz.am.gov.br/services2/services/NfeConsulta2?wsdl'
77
+ else
78
+ 'https://homnfe.sefaz.am.gov.br/services2/services/NfeConsulta2?wsdl'
79
+ end
80
+ end
81
+ def operation_consulta_protocolo
82
+ :nfe_consulta_nf2
83
+ end
84
+ def version_xml_consulta_protocolo
85
+ :v3_10
86
+ end
87
+ def url_xmlns_consulta_protocolo
88
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2'
89
+ end
90
+ def ssl_version_consulta_protocolo
91
+ :TLSv1
92
+ end
93
+
94
+ ##########################################################################################
95
+ ################################ NFE INUTILIZAÇÃO ######################################
96
+ def wsdl_inutilizacao
97
+ if env_production?
98
+ 'https://nfe.sefaz.am.gov.br/services2/services/NfeInutilizacao2?wsdl'
99
+ else
100
+ 'https://homnfe.sefaz.am.gov.br/services2/services/NfeInutilizacao2?wsdl'
101
+ end
102
+ end
103
+ def operation_inutilizacao
104
+ :nfe_inutilizacao_nf2
105
+ end
106
+ def version_xml_inutilizacao
107
+ :v3_10
108
+ end
109
+ def url_xmlns_inutilizacao
110
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao2'
111
+ end
112
+ def ssl_version_inutilizacao
113
+ :TLSv1
114
+ end
115
+
116
+ ##########################################################################################
117
+ ################################ NFE RECEPÇÃO EVENTO ###################################
118
+ def wsdl_recepcao_evento
119
+ if env_production?
120
+ 'https://nfe.sefaz.am.gov.br/services2/services/RecepcaoEvento?wsdl'
121
+ else
122
+ 'https://homnfe.sefaz.am.gov.br/services2/services/RecepcaoEvento?wsdl'
123
+ end
124
+ end
125
+ def operation_recepcao_evento
126
+ :nfe_recepcao_evento
127
+ end
128
+ def version_xml_recepcao_evento
129
+ :v1_00
130
+ end
131
+ def url_xmlns_recepcao_evento
132
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento'
133
+ end
134
+ def ssl_version_recepcao_evento
135
+ :TLSv1
136
+ end
137
+ end
138
+ end
139
+ end
140
+ end
@@ -0,0 +1,140 @@
1
+ module BrNfe
2
+ module Product
3
+ module Gateway
4
+ class WebServiceBA < Base
5
+
6
+ ##########################################################################################
7
+ ################################ NFE STATUS SERVIÇO ####################################
8
+ def wsdl_status_servico
9
+ if env_production?
10
+ 'https://nfe.sefaz.ba.gov.br/webservices/NfeStatusServico/NfeStatusServico.asmx?wsdl'
11
+ else
12
+ 'https://hnfe.sefaz.ba.gov.br/webservices/NfeStatusServico/NfeStatusServico.asmx?wsdl'
13
+ end
14
+ end
15
+ def operation_status_servico
16
+ :nfe_status_servico_nf
17
+ end
18
+ def version_xml_status_servico
19
+ :v3_10
20
+ end
21
+ def url_xmlns_status_servico
22
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeStatusServico'
23
+ end
24
+ def ssl_version_status_servico
25
+ :TLSv1
26
+ end
27
+
28
+ ##########################################################################################
29
+ ################################ NFE AUTORIZAÇÃO #######################################
30
+ def wsdl_autorizacao
31
+ if env_production?
32
+ 'https://nfe.sefaz.ba.gov.br/webservices/NfeAutorizacao/NfeAutorizacao.asmx?wsdl'
33
+ else
34
+ 'https://hnfe.sefaz.ba.gov.br/webservices/NfeAutorizacao/NfeAutorizacao.asmx?wsdl'
35
+ end
36
+ end
37
+ def operation_autorizacao
38
+ :nfe_autorizacao_lote
39
+ end
40
+ def version_xml_autorizacao
41
+ :v3_10
42
+ end
43
+ def url_xmlns_autorizacao
44
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeAutorizacao'
45
+ end
46
+ def ssl_version_autorizacao
47
+ :TLSv1
48
+ end
49
+
50
+ ##########################################################################################
51
+ ################################ NFE RETORNO AUTORIZAÇÃO ###############################
52
+ def wsdl_retorno_autorizacao
53
+ if env_production?
54
+ 'https://nfe.sefaz.ba.gov.br/webservices/NfeRetAutorizacao/NfeRetAutorizacao.asmx?wsdl'
55
+ else
56
+ 'https://hnfe.sefaz.ba.gov.br/webservices/NfeRetAutorizacao/NfeRetAutorizacao.asmx?wsdl'
57
+ end
58
+ end
59
+ def operation_retorno_autorizacao
60
+ :nfe_ret_autorizacao_lote
61
+ end
62
+ def version_xml_retorno_autorizacao
63
+ :v3_10
64
+ end
65
+ def url_xmlns_retorno_autorizacao
66
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao'
67
+ end
68
+ def ssl_version_retorno_autorizacao
69
+ :TLSv1
70
+ end
71
+
72
+ ##########################################################################################
73
+ ################################ NFE CONSULTA PROTOCOLO ################################
74
+ def wsdl_consulta_protocolo
75
+ if env_production?
76
+ 'https://nfe.sefaz.ba.gov.br/webservices/NfeConsulta/NfeConsulta.asmx?wsdl'
77
+ else
78
+ 'https://hnfe.sefaz.ba.gov.br/webservices/NfeConsulta/NfeConsulta.asmx?wsdl'
79
+ end
80
+ end
81
+ def operation_consulta_protocolo
82
+ :nfe_consulta_nf
83
+ end
84
+ def version_xml_consulta_protocolo
85
+ :v3_10
86
+ end
87
+ def url_xmlns_consulta_protocolo
88
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta'
89
+ end
90
+ def ssl_version_consulta_protocolo
91
+ :TLSv1
92
+ end
93
+
94
+ ##########################################################################################
95
+ ################################ NFE INUTILIZAÇÃO ######################################
96
+ def wsdl_inutilizacao
97
+ if env_production?
98
+ 'https://nfe.sefaz.ba.gov.br/webservices/NfeInutilizacao/NfeInutilizacao.asmx?wsdl'
99
+ else
100
+ 'https://hnfe.sefaz.ba.gov.br/webservices/NfeInutilizacao/NfeInutilizacao.asmx?wsdl'
101
+ end
102
+ end
103
+ def operation_inutilizacao
104
+ :nfe_inutilizacao_nf
105
+ end
106
+ def version_xml_inutilizacao
107
+ :v3_10
108
+ end
109
+ def url_xmlns_inutilizacao
110
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao'
111
+ end
112
+ def ssl_version_inutilizacao
113
+ :TLSv1
114
+ end
115
+
116
+ ##########################################################################################
117
+ ################################ NFE RECEPÇÃO EVENTO ###################################
118
+ def wsdl_recepcao_evento
119
+ if env_production?
120
+ 'https://nfe.sefaz.ba.gov.br/webservices/sre/recepcaoevento.asmx?wsdl'
121
+ else
122
+ 'https://hnfe.sefaz.ba.gov.br/webservices/sre/recepcaoevento.asmx?wsdl'
123
+ end
124
+ end
125
+ def operation_recepcao_evento
126
+ :nfe_recepcao_evento
127
+ end
128
+ def version_xml_recepcao_evento
129
+ :v1_00
130
+ end
131
+ def url_xmlns_recepcao_evento
132
+ 'http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento'
133
+ end
134
+ def ssl_version_recepcao_evento
135
+ :TLSv1
136
+ end
137
+ end
138
+ end
139
+ end
140
+ end