br_nfe 2.1.1 → 2.2.0
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- checksums.yaml +4 -4
- data/.gitignore +1 -1
- data/Gemfile +1 -0
- data/Gemfile.lock +12 -2
- data/README.markdown +3 -1
- data/Rakefile +20 -1
- data/lib/br_nfe/active_model/associations.rb +11 -0
- data/lib/br_nfe/active_model/has_many.rb +65 -0
- data/lib/br_nfe/active_model/has_one.rb +57 -0
- data/lib/br_nfe/active_model_base.rb +38 -1
- data/lib/br_nfe/base.rb +9 -0
- data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
- data/lib/br_nfe/calculos/modulo11.rb +54 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
- data/lib/br_nfe/constants.rb +46 -1
- data/lib/br_nfe/endereco.rb +6 -2
- data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
- data/lib/br_nfe/person.rb +32 -3
- data/lib/br_nfe/product/destinatario.rb +45 -0
- data/lib/br_nfe/product/emitente.rb +14 -1
- data/lib/br_nfe/product/evento/base.rb +146 -0
- data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
- data/lib/br_nfe/product/gateway/base.rb +16 -43
- data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
- data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
- data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
- data/lib/br_nfe/product/nf_xml_value.rb +278 -0
- data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
- data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
- data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
- data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
- data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
- data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
- data/lib/br_nfe/product/nfe/item.rb +678 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
- data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
- data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
- data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
- data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
- data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
- data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
- data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
- data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
- data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
- data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
- data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
- data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
- data/lib/br_nfe/product/operation/base.rb +255 -0
- data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
- data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
- data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
- data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
- data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
- data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
- data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
- data/lib/br_nfe/product/response/base.rb +97 -0
- data/lib/br_nfe/product/response/build/base.rb +287 -0
- data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
- data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
- data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
- data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
- data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
- data/lib/br_nfe/product/response/event.rb +89 -0
- data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
- data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
- data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
- data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
- data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
- data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
- data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
- data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
- data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
- data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
- data/lib/br_nfe/service/base.rb +1 -105
- data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
- data/lib/br_nfe/service/response/default.rb +1 -1
- data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
- data/lib/br_nfe/version.rb +2 -2
- data/lib/br_nfe.rb +180 -22
- data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
- data/test/br_nfe/association/have_destinatario_test.rb +8 -8
- data/test/br_nfe/association/have_emitente_test.rb +6 -6
- data/test/br_nfe/base_test.rb +15 -4
- data/test/br_nfe/endereco_test.rb +15 -0
- data/test/br_nfe/person_test.rb +55 -6
- data/test/br_nfe/product/destinatario_test.rb +26 -0
- data/test/br_nfe/product/emitente_test.rb +1 -2
- data/test/br_nfe/product/evento/base_test.rb +58 -0
- data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
- data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
- data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
- data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
- data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
- data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
- data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
- data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
- data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
- data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
- data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
- data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_test.rb +381 -0
- data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
- data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
- data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
- data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
- data/test/br_nfe/product/operation/base_test.rb +538 -0
- data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
- data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
- data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
- data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
- data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
- data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
- data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
- data/test/br_nfe/product/response/base_test.rb +75 -0
- data/test/br_nfe/product/response/build/base_test.rb +34 -0
- data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
- data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
- data/test/br_nfe/service/base_test.rb +9 -206
- data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/rps_test.rb +2 -2
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/factories/person.rb +1 -1
- data/test/factories/product/destinatario.rb +11 -0
- data/test/factories/product/emitente.rb +1 -1
- data/test/factories/product/evento/base.rb +9 -0
- data/test/factories/product/evento/cancelamento.rb +10 -0
- data/test/factories/product/gateway/web_service_am.rb +5 -0
- data/test/factories/product/gateway/web_service_ba.rb +5 -0
- data/test/factories/product/nfe/adicao_importacao.rb +7 -0
- data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
- data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
- data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
- data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
- data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
- data/test/factories/product/nfe/item.rb +24 -0
- data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
- data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
- data/test/factories/product/nfe/item_tax/icms.rb +9 -0
- data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
- data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
- data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
- data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
- data/test/factories/product/nfe/item_tax/pis.rb +5 -0
- data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
- data/test/factories/product/nfe/processo_referencia.rb +6 -0
- data/test/factories/product/nfe/transporte/base.rb +5 -0
- data/test/factories/product/nfe/transporte/transportador.rb +7 -0
- data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
- data/test/factories/product/nfe/transporte/volume.rb +5 -0
- data/test/factories/product/nota_fiscal.rb +22 -0
- data/test/factories/product/{base.rb → operation/base.rb} +1 -1
- data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
- data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
- data/test/factories/product/operation/nfe_download_nf.rb +15 -0
- data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
- data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
- data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
- data/test/factories/product/response/base.rb +12 -0
- data/test/factories/product/response/build/base.rb +6 -0
- data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/service/emitente.rb +1 -1
- data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
- data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
- data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
- data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
- data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
- data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
- data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
- data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
- data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
- data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
- data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
- data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
- data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
- data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
- data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
- data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
- data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
- data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
- data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
- data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
- data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
- data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
- data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
- data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
- data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
- data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
- data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
- data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
- data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
- data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
- data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
- data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
- data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
- data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
- data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
- data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
- data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
- data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
- data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
- data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
- data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
- data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
- data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
- data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
- data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
- data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
- data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
- data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
- data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
- data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
- data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
- data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
- data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
- data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
- data/test/test_helper.rb +369 -1
- metadata +711 -33
- data/lib/br_nfe/product/base.rb +0 -82
- data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
- data/lib/br_nfe/product/value_nf.rb +0 -9
- data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
- data/test/br_nfe/product/base_test.rb +0 -150
- 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
|
-
|
59
|
+
"#{codigo_regime_tributario}".in?(['1','2'])
|
37
60
|
end
|
38
61
|
|
39
62
|
def incentivo_fiscal?
|
40
|
-
|
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
|
-
|
12
|
-
|
13
|
-
|
14
|
-
|
15
|
-
|
16
|
-
|
17
|
-
|
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
|
32
|
-
|
19
|
+
def operation_download_nf
|
20
|
+
:nfe_download_nf
|
33
21
|
end
|
34
|
-
def
|
35
|
-
|
22
|
+
def version_xml_download_nf
|
23
|
+
:v1_00
|
36
24
|
end
|
37
|
-
|
38
|
-
|
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
|