br_nfe 2.1.1 → 2.2.0

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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