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
@@ -0,0 +1,662 @@
1
+ require 'test_helper'
2
+
3
+ describe BrNfe::Product::NotaFiscal do
4
+ subject { FactoryGirl.build(:product_nota_fiscal, emitente: emitente) }
5
+ let(:endereco) { FactoryGirl.build(:endereco) }
6
+ let(:emitente) { FactoryGirl.build(:product_emitente, endereco: endereco) }
7
+
8
+ let(:pagamento) { FactoryGirl.build(:product_cobranca_pagamento) }
9
+
10
+ describe "Alias attributes" do
11
+ it { must_have_alias_attribute :tpEmis, :codigo_tipo_emissao }
12
+ it { must_have_alias_attribute :cNF, :codigo_nf }
13
+ it { must_have_alias_attribute :nNF, :numero_nf }
14
+ it { must_have_alias_attribute :natOp, :natureza_operacao }
15
+ it { must_have_alias_attribute :indPag, :forma_pagamento }
16
+ it { must_have_alias_attribute :mod, :modelo_nf }
17
+ it { must_have_alias_attribute :dhEmi, :data_hora_emissao, Time.current.in_time_zone }
18
+ it { must_have_alias_attribute :dhSaiEnt, :data_hora_expedicao, Time.current.in_time_zone }
19
+ it { must_have_alias_attribute :tpNF, :tipo_operacao }
20
+ it { must_have_alias_attribute :tpEmis, :tipo_impressao }
21
+ it { must_have_alias_attribute :finNFe, :finalidade_emissao }
22
+ it { must_have_alias_attribute :indFinal, :consumidor_final, true }
23
+ it { must_have_alias_attribute :indPres, :presenca_comprador }
24
+ it { must_have_alias_attribute :procEmi, :processo_emissao }
25
+ it { must_have_alias_attribute :verProc, :versao_aplicativo, '0' }
26
+ it { must_have_alias_attribute :retirada, :endereco_retirada, BrNfe.endereco_class.new }
27
+ it { must_have_alias_attribute :entrega, :endereco_entrega, BrNfe.endereco_class.new }
28
+ it { must_have_alias_attribute :autXML, :autorizados_download_xml, ['12345678901'] }
29
+ it { must_have_alias_attribute :transp, :transporte,BrNfe.transporte_product_class.new }
30
+ it { must_have_alias_attribute :cobranca, :fatura, BrNfe.fatura_product_class.new }
31
+ it { must_have_alias_attribute :cobr, :fatura, BrNfe.fatura_product_class.new }
32
+ it { must_have_alias_attribute :pag, :pagamentos, [BrNfe.pagamento_product_class.new] }
33
+
34
+ it { must_have_alias_attribute :ICMSTot_vBC, :total_icms_base_calculo }
35
+ it { must_have_alias_attribute :ICMSTot_vICMS, :total_icms }
36
+ it { must_have_alias_attribute :ICMSTot_vICMSDeson, :total_icms_desonerado }
37
+ it { must_have_alias_attribute :ICMSTot_vFCPUFDest, :total_icms_fcp_uf_destino }
38
+ it { must_have_alias_attribute :ICMSTot_vICMSUFDest, :total_icms_uf_destino }
39
+ it { must_have_alias_attribute :ICMSTot_vICMSUFRemet, :total_icms_uf_origem }
40
+ it { must_have_alias_attribute :ICMSTot_vBCST, :total_icms_base_calculo_st }
41
+ it { must_have_alias_attribute :ICMSTot_vST, :total_icms_st }
42
+ it { must_have_alias_attribute :ICMSTot_vProd, :total_produtos }
43
+ it { must_have_alias_attribute :ICMSTot_vFrete, :total_frete }
44
+ it { must_have_alias_attribute :ICMSTot_vSeg, :total_seguro }
45
+ it { must_have_alias_attribute :ICMSTot_vDesc, :total_desconto }
46
+ it { must_have_alias_attribute :ICMSTot_vII, :total_imposto_importacao }
47
+ it { must_have_alias_attribute :ICMSTot_vIPI, :total_ipi }
48
+ it { must_have_alias_attribute :ICMSTot_vPIS, :total_pis }
49
+ it { must_have_alias_attribute :ICMSTot_vCOFINS, :total_cofins }
50
+ it { must_have_alias_attribute :ICMSTot_vOutro, :total_outras_despesas }
51
+ it { must_have_alias_attribute :ICMSTot_vNF, :total_nf }
52
+ it { must_have_alias_attribute :ICMSTot_vTotTrib, :total_tributos }
53
+ it { must_have_alias_attribute :ISSQNtot_vServ, :total_servicos }
54
+ it { must_have_alias_attribute :ISSQNtot_vBC, :total_servicos_base_calculo }
55
+ it { must_have_alias_attribute :ISSQNtot_vISS, :total_servicos_iss }
56
+ it { must_have_alias_attribute :ISSQNtot_vPIS, :total_servicos_pis }
57
+ it { must_have_alias_attribute :ISSQNtot_vCOFINS, :total_servicos_cofins }
58
+ it { must_have_alias_attribute :ISSQNtot_dCompet, :servicos_data_prestacao, Date.yesterday }
59
+ it { must_have_alias_attribute :ISSQNtot_vDeducao, :total_servicos_deducao }
60
+ it { must_have_alias_attribute :ISSQNtot_vOutro, :total_servicos_outras_retencoes }
61
+ it { must_have_alias_attribute :ISSQNtot_vDescIncond, :total_servicos_desconto_incondicionado }
62
+ it { must_have_alias_attribute :ISSQNtot_vDescCond, :total_servicos_desconto_condicionado }
63
+ it { must_have_alias_attribute :ISSQNtot_vISSRet, :total_servicos_iss_retido }
64
+ it { must_have_alias_attribute :ISSQNtot_cRegTrib, :regime_tributario_servico, 3 }
65
+ it { must_have_alias_attribute :retTrib_vRetPIS, :total_retencao_pis }
66
+ it { must_have_alias_attribute :retTrib_vRetCOFINS, :total_retencao_cofins }
67
+ it { must_have_alias_attribute :retTrib_vRetCSLL, :total_retencao_csll }
68
+ it { must_have_alias_attribute :retTrib_vBCIRRF, :total_retencao_base_calculo_irrf }
69
+ it { must_have_alias_attribute :retTrib_vIRRF, :total_retencao_irrf }
70
+ it { must_have_alias_attribute :retTrib_vBCRetPrev, :total_retencao_base_calculo_previdencia }
71
+ it { must_have_alias_attribute :retTrib_vRetPrev, :total_retencao_previdencia }
72
+ it { must_have_alias_attribute :infAdFisco, :informacoes_fisco }
73
+ it { must_have_alias_attribute :infCpl, :informacoes_contribuinte }
74
+ it { must_have_alias_attribute :procRef, :processos_referenciados, [BrNfe.processo_referencia_product_class.new] }
75
+ end
76
+ describe "#default_values" do
77
+ it '#versao_aplicativo deve ter o padrão 0' do
78
+ subject.class.new.versao_aplicativo.must_equal 0
79
+ end
80
+ it '#natureza_operacao deve ter o padrão Venda' do
81
+ subject.class.new.natureza_operacao.must_equal 'Venda'
82
+ end
83
+ it '#forma_pagamento deve ter o padrão 0' do
84
+ subject.class.new.forma_pagamento.must_equal 0
85
+ end
86
+ it '#modelo_nf deve ter o padrão 55' do
87
+ subject.class.new.modelo_nf.must_equal 55
88
+ end
89
+ it '#data_hora_emissao deve ter o padrão Time.current' do
90
+ subject.class.new.data_hora_emissao.to_s.must_equal Time.current.in_time_zone.to_s
91
+ end
92
+ it '#data_hora_expedicao deve ter o padrão Time.current' do
93
+ subject.class.new.data_hora_expedicao.to_s.must_equal Time.current.in_time_zone.to_s
94
+ end
95
+ it '#tipo_operacao deve ter o padrão 1' do
96
+ subject.class.new.tipo_operacao.must_be_within_delta 1
97
+ end
98
+ it '#tipo_impressao deve ter o padrão 1' do
99
+ subject.class.new.tipo_impressao.must_be_within_delta 1
100
+ end
101
+ it '#finalidade_emissao deve ter o padrão 1' do
102
+ subject.class.new.finalidade_emissao.must_be_within_delta 1
103
+ end
104
+ it '#presenca_comprador deve ter o padrão 9' do
105
+ subject.class.new.presenca_comprador.must_be_within_delta 9
106
+ end
107
+ it '#processo_emissao deve ter o padrão 0' do
108
+ subject.class.new.processo_emissao.must_be_within_delta 0
109
+ end
110
+ it '#codigo_tipo_emissao deve ter o padrão 1' do
111
+ subject.class.new.codigo_tipo_emissao.must_be_within_delta 1
112
+ end
113
+ end
114
+
115
+ describe "Validations" do
116
+ before do
117
+ MiniTest::Spec.string_for_validation_length = '1'
118
+ end
119
+ after do
120
+ MiniTest::Spec.string_for_validation_length = 'x'
121
+ end
122
+
123
+ context '#codigo_nf' do
124
+ it { must validate_presence_of(:codigo_nf) }
125
+ it { must validate_numericality_of(:codigo_nf).only_integer }
126
+ it { must validate_length_of(:codigo_nf).is_at_most(8) }
127
+ end
128
+ context '#serie' do
129
+ it { must validate_presence_of(:serie) }
130
+ it { must validate_numericality_of(:serie).only_integer }
131
+ it { must validate_length_of(:serie).is_at_most(3) }
132
+ it { must validate_exclusion_of(:serie).in_array([890, 899, 990, 999, '890', '899', '990', '999']) }
133
+ end
134
+ context '#numero_nf' do
135
+ it { must validate_presence_of(:numero_nf) }
136
+ it { must validate_numericality_of(:numero_nf).only_integer }
137
+ it { must validate_length_of(:numero_nf).is_at_most(9) }
138
+ end
139
+ context '#natureza_operacao' do
140
+ it { must validate_presence_of(:natureza_operacao) }
141
+ end
142
+ context '#forma_pagamento' do
143
+ it { must validate_presence_of(:forma_pagamento) }
144
+ it { must validate_inclusion_of(:forma_pagamento).in_array([0, 1, 2, '0', '1', '2']) }
145
+ end
146
+ context '#modelo_nf' do
147
+ it { must validate_presence_of(:modelo_nf) }
148
+ it { must validate_inclusion_of(:modelo_nf).in_array([55, 65, '55', '65']) }
149
+ end
150
+ context '#data_hora_emissao' do
151
+ it { must validate_presence_of(:data_hora_emissao) }
152
+ end
153
+ context '#data_hora_expedicao' do
154
+ it "deve ser obrigatório se for uma NF-e" do
155
+ subject.modelo_nf = 55
156
+ must validate_presence_of(:data_hora_expedicao)
157
+ end
158
+ it "não deve ser obrigatório se for uma NFC-e" do
159
+ subject.modelo_nf = 65
160
+ wont validate_presence_of(:data_hora_expedicao)
161
+ end
162
+ end
163
+ context '#tipo_operacao' do
164
+ it { must validate_presence_of(:tipo_operacao) }
165
+ it { must validate_inclusion_of(:tipo_operacao).in_array([0, 1, '0', '1']) }
166
+ end
167
+ context '#tipo_impressao' do
168
+ it { must validate_presence_of(:tipo_impressao) }
169
+ it { must validate_inclusion_of(:tipo_impressao).in_array([0, 1, 2, 3, 4, 5, '0', '1', '2', '3', '4', '5']) }
170
+ end
171
+ context '#presenca_comprador' do
172
+ it { must validate_presence_of(:presenca_comprador) }
173
+ it { must validate_inclusion_of(:presenca_comprador).in_array([0, 1, 2, 3, 4, 9, '0', '1', '2', '3', '4', '9']) }
174
+ end
175
+ context '#processo_emissao' do
176
+ it { must validate_presence_of(:processo_emissao) }
177
+ it { must validate_inclusion_of(:processo_emissao).in_array([0, 1, 2, 3, '0', '1', '2', '3']) }
178
+ end
179
+ context '#codigo_tipo_emissao' do
180
+ it { must validate_presence_of(:codigo_tipo_emissao) }
181
+ it { must validate_inclusion_of(:codigo_tipo_emissao).in_array([1, 6, 7, 9, '1', '6', '7', '9']) }
182
+ end
183
+ describe '#endereco_entrega_cpf_cnpj validations' do
184
+ context "quando o endereco_entrega for preenchido" do
185
+ before { subject.endereco_entrega = BrNfe.endereco_class.new }
186
+ it { must validate_presence_of(:endereco_entrega_cpf_cnpj) }
187
+ it { must validate_length_of(:endereco_entrega_cpf_cnpj).is_at_most(14) }
188
+ end
189
+ context "quando o endereco_entrega não for preenchido" do
190
+ before { subject.endereco_entrega = nil }
191
+ it { wont validate_presence_of(:endereco_entrega_cpf_cnpj) }
192
+ it { wont validate_length_of(:endereco_entrega_cpf_cnpj).is_at_most(14) }
193
+ end
194
+ end
195
+ describe '#endereco_retirada_cpf_cnpj validations' do
196
+ context "quando o endereco_retirada for preenchido" do
197
+ before { subject.endereco_retirada = BrNfe.endereco_class.new }
198
+ it { must validate_presence_of(:endereco_retirada_cpf_cnpj) }
199
+ it { must validate_length_of(:endereco_retirada_cpf_cnpj).is_at_most(14) }
200
+ end
201
+ context "quando o endereco_retirada não for preenchido" do
202
+ before { subject.endereco_retirada = nil }
203
+ it { wont validate_presence_of(:endereco_retirada_cpf_cnpj) }
204
+ it { wont validate_length_of(:endereco_retirada_cpf_cnpj).is_at_most(14) }
205
+ end
206
+ end
207
+ describe '#autorizados_download_xml' do
208
+ it 'deve no maximo 10' do
209
+ MiniTest::Spec.string_for_validation_length = ['1']
210
+ must validate_length_of(:autorizados_download_xml).is_at_most(10)
211
+ MiniTest::Spec.string_for_validation_length = 'x'
212
+ end
213
+ end
214
+
215
+ it { must validate_numericality_of(:total_icms_base_calculo).is_greater_than_or_equal_to(0.0).allow_nil }
216
+ it { must validate_numericality_of(:total_icms).is_greater_than_or_equal_to(0.0).allow_nil }
217
+ it { must validate_numericality_of(:total_icms_desonerado).is_greater_than_or_equal_to(0.0).allow_nil }
218
+ it { must validate_numericality_of(:total_icms_fcp_uf_destino).is_greater_than_or_equal_to(0.0).allow_nil }
219
+ it { must validate_numericality_of(:total_icms_uf_destino).is_greater_than_or_equal_to(0.0).allow_nil }
220
+ it { must validate_numericality_of(:total_icms_uf_origem).is_greater_than_or_equal_to(0.0).allow_nil }
221
+ it { must validate_numericality_of(:total_icms_base_calculo_st).is_greater_than_or_equal_to(0.0).allow_nil }
222
+ it { must validate_numericality_of(:total_icms_st).is_greater_than_or_equal_to(0.0).allow_nil }
223
+ it { must validate_numericality_of(:total_produtos).is_greater_than_or_equal_to(0.0).allow_nil }
224
+ it { must validate_numericality_of(:total_frete).is_greater_than_or_equal_to(0.0).allow_nil }
225
+ it { must validate_numericality_of(:total_seguro).is_greater_than_or_equal_to(0.0).allow_nil }
226
+ it { must validate_numericality_of(:total_desconto).is_greater_than_or_equal_to(0.0).allow_nil }
227
+ it { must validate_numericality_of(:total_imposto_importacao).is_greater_than_or_equal_to(0.0).allow_nil }
228
+ it { must validate_numericality_of(:total_ipi).is_greater_than_or_equal_to(0.0).allow_nil }
229
+ it { must validate_numericality_of(:total_pis).is_greater_than_or_equal_to(0.0).allow_nil }
230
+ it { must validate_numericality_of(:total_cofins).is_greater_than_or_equal_to(0.0).allow_nil }
231
+ it { must validate_numericality_of(:total_outras_despesas).is_greater_than_or_equal_to(0.0).allow_nil }
232
+ it { must validate_numericality_of(:total_nf).is_greater_than_or_equal_to(0.0).allow_nil }
233
+ it { must validate_numericality_of(:total_tributos).is_greater_than_or_equal_to(0.0).allow_nil }
234
+ it { must validate_numericality_of(:total_servicos).is_greater_than_or_equal_to(0.0).allow_nil }
235
+ it { must validate_numericality_of(:total_servicos_base_calculo).is_greater_than_or_equal_to(0.0).allow_nil }
236
+ it { must validate_numericality_of(:total_servicos_iss).is_greater_than_or_equal_to(0.0).allow_nil }
237
+ it { must validate_numericality_of(:total_servicos_pis).is_greater_than_or_equal_to(0.0).allow_nil }
238
+ it { must validate_numericality_of(:total_servicos_cofins).is_greater_than_or_equal_to(0.0).allow_nil }
239
+ describe '#servicos_data_prestacao' do
240
+ it "deve ser obrigatório se houver algum serviço" do
241
+ subject.stubs(:has_any_service?).returns(true)
242
+ must validate_presence_of(:servicos_data_prestacao)
243
+ end
244
+ it "não deve ser obrigatório se não houver serviços" do
245
+ subject.stubs(:has_any_service?).returns(false)
246
+ wont validate_presence_of(:servicos_data_prestacao)
247
+ end
248
+ end
249
+ it { must validate_numericality_of(:total_servicos_deducao).is_greater_than_or_equal_to(0.0).allow_nil }
250
+ it { must validate_numericality_of(:total_servicos_outras_retencoes).is_greater_than_or_equal_to(0.0).allow_nil }
251
+ it { must validate_numericality_of(:total_servicos_desconto_incondicionado).is_greater_than_or_equal_to(0.0).allow_nil }
252
+ it { must validate_numericality_of(:total_servicos_desconto_condicionado).is_greater_than_or_equal_to(0.0).allow_nil }
253
+ it { must validate_numericality_of(:total_servicos_iss_retido).is_greater_than_or_equal_to(0.0).allow_nil }
254
+ it { must validate_inclusion_of(:regime_tributario_servico).in_array([1,2,3,4,5,6]) }
255
+
256
+ it { must validate_numericality_of(:total_retencao_pis).is_greater_than_or_equal_to(0.0).allow_nil }
257
+ it { must validate_numericality_of(:total_retencao_cofins).is_greater_than_or_equal_to(0.0).allow_nil }
258
+ it { must validate_numericality_of(:total_retencao_csll).is_greater_than_or_equal_to(0.0).allow_nil }
259
+ it { must validate_numericality_of(:total_retencao_base_calculo_irrf).is_greater_than_or_equal_to(0.0).allow_nil }
260
+ it { must validate_numericality_of(:total_retencao_irrf).is_greater_than_or_equal_to(0.0).allow_nil }
261
+ it { must validate_numericality_of(:total_retencao_base_calculo_previdencia).is_greater_than_or_equal_to(0.0).allow_nil }
262
+ it { must validate_numericality_of(:total_retencao_previdencia).is_greater_than_or_equal_to(0.0).allow_nil }
263
+
264
+ it { must validate_inclusion_of(:exportacao_uf_saida).in_array(BrNfe::Constants::SIGLAS_UF-['EX']) }
265
+ end
266
+
267
+ describe '#nfe?' do
268
+ it "deve ser true se modelo_nf for 55" do
269
+ subject.modelo_nf = 55
270
+ subject.nfe?.must_equal true
271
+ subject.modelo_nf = '55'
272
+ subject.nfe?.must_equal true
273
+ end
274
+ it 'deve ser false se modelo_nf for diferente de 55' do
275
+ subject.modelo_nf = 65
276
+ subject.nfe?.must_equal false
277
+ subject.modelo_nf = '65'
278
+ subject.nfe?.must_equal false
279
+ end
280
+ end
281
+
282
+ describe '#nfce?' do
283
+ it "deve ser true se modelo_nf for 65" do
284
+ subject.modelo_nf = 65
285
+ subject.nfce?.must_equal true
286
+ subject.modelo_nf = '65'
287
+ subject.nfce?.must_equal true
288
+ end
289
+ it 'deve ser false se modelo_nf for diferente de 65' do
290
+ subject.modelo_nf = 55
291
+ subject.nfce?.must_equal false
292
+ subject.modelo_nf = '55'
293
+ subject.nfce?.must_equal false
294
+ end
295
+ end
296
+
297
+ describe 'chave_de_acesso' do
298
+ it "se já tem chave de acesso setada na variavel @chave_de_acesso não deve calcular a chave novamente" do
299
+ subject.chave_de_acesso = '123'
300
+ subject.chave_de_acesso.must_equal '123'
301
+ subject.instance_variable_get(:@chave_de_acesso).must_equal '123'
302
+ end
303
+ it "deve calcular a chave de acesso com o DV se não tiver chave setada" do
304
+ emitente.endereco.codigo_ibge_uf = '42'
305
+ subject.data_hora_emissao = Time.parse('2016-06-09')
306
+ emitente.cnpj = '01.498.013/0001-98'
307
+ subject.modelo_nf = 65
308
+ subject.serie = 1
309
+ subject.numero_nf = 664
310
+ subject.codigo_tipo_emissao = 7
311
+ subject.codigo_nf = 100
312
+
313
+ key = subject.chave_de_acesso
314
+ key.size.must_equal 44
315
+
316
+ key[0..1].must_equal '42' # UF
317
+ key[2..5].must_equal '1606' # Ano e mês da emissão
318
+ key[6..19].must_equal '01498013000198' # CNPJ
319
+ key[20..21].must_equal '65' # Modelo NF
320
+ key[22..24].must_equal '001' # Série
321
+ key[25..33].must_equal '000000664' # numero nf
322
+ key[34].must_equal '7' # Tipo emissão
323
+ key[35..42].must_equal '00000100' # codigo nf
324
+ key[43].must_equal '7' # DV
325
+
326
+ subject.instance_variable_get(:@chave_de_acesso).must_equal key
327
+ end
328
+ it "deve calcular a chave de acesso conforme exemplo da documentação" do
329
+ emitente.endereco.codigo_ibge_uf = '52'
330
+ subject.data_hora_emissao = Time.parse('2006-04-12')
331
+ emitente.cnpj = '33009911002506'
332
+ subject.modelo_nf = 55
333
+ subject.serie = 12
334
+ subject.numero_nf = '0780'
335
+ subject.codigo_tipo_emissao = 0
336
+ subject.codigo_nf = 26730161
337
+
338
+ key = subject.chave_de_acesso
339
+ key.size.must_equal 44
340
+
341
+ key[0..1].must_equal '52' # UF
342
+ key[2..5].must_equal '0604' # Ano e mês da emissão
343
+ key[6..19].must_equal '33009911002506' # CNPJ
344
+ key[20..21].must_equal '55' # Modelo NF
345
+ key[22..24].must_equal '012' # Série
346
+ key[25..33].must_equal '000000780' # numero nf
347
+ key[34].must_equal '0' # Tipo emissão
348
+ key[35..42].must_equal '26730161' # codigo nf
349
+ key[43].must_equal '5' # DV
350
+ end
351
+
352
+ it "deve calcular a chave de acesso conforme exemplo de uma NF-e válida" do
353
+ emitente.endereco.codigo_ibge_uf = '35'
354
+ subject.data_hora_emissao = Time.parse('2015-03-04')
355
+ emitente.cnpj = '00776574000741'
356
+ subject.modelo_nf = 55
357
+ subject.serie = 3
358
+ subject.numero_nf = 5616108
359
+ subject.codigo_tipo_emissao = 4
360
+ subject.codigo_nf = 65900349
361
+
362
+ key = subject.chave_de_acesso
363
+ key.size.must_equal 44
364
+
365
+ key[0..1].must_equal '35' # UF
366
+ key[2..5].must_equal '1503' # Ano e mês da emissão
367
+ key[6..19].must_equal '00776574000741' # CNPJ
368
+ key[20..21].must_equal '55' # Modelo NF
369
+ key[22..24].must_equal '003' # Série
370
+ key[25..33].must_equal '005616108' # numero nf
371
+ key[34].must_equal '4' # Tipo emissão
372
+ key[35..42].must_equal '65900349' # codigo nf
373
+ key[43].must_equal '0' # DV
374
+ end
375
+ end
376
+
377
+ describe '#chave_de_acesso_dv' do
378
+ it "deve pegar sempre o último dígido da chave_de_acesso" do
379
+ subject.chave_de_acesso = '35150300776574000741550030056161084659003490'
380
+ subject.chave_de_acesso_dv.must_equal '0'
381
+
382
+ subject.chave_de_acesso = '52060433009911002506550120000007800267301615'
383
+ subject.chave_de_acesso_dv.must_equal '5'
384
+
385
+ subject.chave_de_acesso = '5206043300991100250655012000000780026730161X'
386
+ subject.chave_de_acesso_dv.must_equal 'X'
387
+ end
388
+ end
389
+ describe '#chave_de_acesso_sem_dv' do
390
+ it "deve pegar sempre o último dígido da chave_de_acesso" do
391
+ subject.chave_de_acesso = '35150300776574000741550030056161084659003490'
392
+ subject.chave_de_acesso_sem_dv.must_equal '3515030077657400074155003005616108465900349'
393
+
394
+ subject.chave_de_acesso = '24729423849324793274947940000007800267301615'
395
+ subject.chave_de_acesso_sem_dv.must_equal '2472942384932479327494794000000780026730161'
396
+
397
+ subject.chave_de_acesso = '5206043300991100250655012000000780026730161X'
398
+ subject.chave_de_acesso_sem_dv.must_equal '5206043300991100250655012000000780026730161'
399
+ end
400
+ end
401
+
402
+ describe '#endereco_retirada' do
403
+ it { must_have_one(:endereco_retirada,
404
+ BrNfe.endereco_class,
405
+ {logradouro: 'LOG', numero: 'NR', bairro: "BRR"}
406
+ )}
407
+ it { must_validate_have_one(:endereco_retirada, BrNfe.endereco_class, :invalid_endereco_retirada) }
408
+ end
409
+
410
+ describe '#endereco_entrega' do
411
+ it '316' do
412
+ must_have_one(:endereco_entrega,
413
+ BrNfe.endereco_class,
414
+ {logradouro: 'LOG', numero: 'NR', bairro: "BRR"}
415
+ )
416
+ end
417
+ it { must_validate_have_one(:endereco_entrega, BrNfe.endereco_class, :invalid_endereco_entrega) }
418
+ end
419
+
420
+ describe '#autorizados_download_xml' do
421
+ it "deve inicializar com um array vazio" do
422
+ subject.class.new.autorizados_download_xml.must_be_kind_of Array
423
+ subject.class.new.autorizados_download_xml.must_be_empty
424
+ end
425
+ it "mesmo que setar um valor qualquer deve sempre retornar um array" do
426
+ subject.autorizados_download_xml = 123
427
+ subject.autorizados_download_xml.must_equal([123])
428
+ subject.autorizados_download_xml = 'xxx'
429
+ subject.autorizados_download_xml.must_equal(['xxx'])
430
+ subject.autorizados_download_xml = ['xxx',123]
431
+ subject.autorizados_download_xml.must_equal(['xxx',123])
432
+ end
433
+ it "deve desconsiderar os valores nil" do
434
+ subject.autorizados_download_xml = [nil,123,nil,'xxx',nil]
435
+ subject.autorizados_download_xml.must_equal([123,'xxx'])
436
+ subject.autorizados_download_xml = nil
437
+ subject.autorizados_download_xml.must_equal([])
438
+ subject.autorizados_download_xml = [nil]
439
+ subject.autorizados_download_xml.must_equal([])
440
+ end
441
+ end
442
+
443
+ describe '#emitente' do
444
+ it 'have one' do
445
+ must_have_one(:emitente,
446
+ BrNfe.emitente_product_class,
447
+ {nome_fantasia: 'FANTASIA', razao_social: 'RAZAO'},
448
+ null: false
449
+ )
450
+ end
451
+ it { must_validate_have_one(:emitente, BrNfe.emitente_product_class, :invalid_emitente) }
452
+ end
453
+
454
+ describe '#destinatario' do
455
+ it 'have one' do
456
+ must_have_one(:destinatario,
457
+ BrNfe.destinatario_product_class,
458
+ {nome_fantasia: 'FANTASIA', razao_social: 'RAZAO'},
459
+ null: false
460
+ )
461
+ end
462
+ it { must_validate_have_one(:destinatario, BrNfe.destinatario_product_class, :invalid_destinatario) }
463
+ end
464
+
465
+ describe '#transporte' do
466
+ it { must_have_one(:transporte,
467
+ BrNfe.transporte_product_class,
468
+ {retencao_cfop: 'LOG', retencao_valor_sevico: 50.55}
469
+ )}
470
+ it { must_validate_have_one(:transporte, BrNfe.transporte_product_class, :invalid_transporte) }
471
+ end
472
+
473
+ describe '#fatura' do
474
+ it { must_have_one(:fatura,
475
+ BrNfe.fatura_product_class,
476
+ {numero_fatura: 'LOG', valor_original: 50.55}
477
+ )}
478
+ it { must_validate_have_one(:fatura, BrNfe.fatura_product_class, :invalid_fatura) }
479
+ end
480
+
481
+ describe '#pagamentos' do
482
+ it { must_have_many(:pagamentos, BrNfe.pagamento_product_class, {forma_pagamento: '1', total: 350.00}) }
483
+ it { must_validate_length_has_many(:pagamentos,
484
+ BrNfe.pagamento_product_class,
485
+ condition: :nfce?
486
+ )}
487
+
488
+ it { must_validates_has_many(:pagamentos,
489
+ BrNfe.pagamento_product_class,
490
+ :invalid_pagamento,
491
+ condition: :nfce?
492
+ )}
493
+ end
494
+
495
+ describe '#itens' do
496
+ it { must_have_many(:itens, BrNfe.item_product_class, {codigo_produto: 'P123', codigo_ean: '123456'}) }
497
+ it { must_validate_length_has_many(:itens,
498
+ BrNfe.item_product_class,
499
+ minimum: 1
500
+ )}
501
+ it { must_validates_has_many(:itens, BrNfe.item_product_class, :invalid_item) }
502
+ end
503
+
504
+ describe '#has_any_service?' do
505
+ it "se tiver algum serviço entre os itens deve retornar true" do
506
+ subject.itens = [{tipo_produto: :product},{tipo_produto: :service},{tipo_produto: :product}]
507
+ subject.has_any_service?.must_equal true
508
+ end
509
+ it "se não tiver serviço entre os itens deve retornar false" do
510
+ subject.itens = [{tipo_produto: :product},{tipo_produto: :product}]
511
+ subject.has_any_service?.must_equal false
512
+ end
513
+ end
514
+ describe '#has_any_product?' do
515
+ it "se tiver algum serviço entre os itens deve retornar true" do
516
+ subject.itens = [{tipo_produto: :service},{tipo_produto: :product},{tipo_produto: :product}]
517
+ subject.has_any_product?.must_equal true
518
+ end
519
+ it "se não tiver serviço entre os itens deve retornar false" do
520
+ subject.itens = [{tipo_produto: :service},{tipo_produto: :service}]
521
+ subject.has_any_product?.must_equal false
522
+ end
523
+ end
524
+
525
+ describe '#has_taxes_retention?' do
526
+ before do
527
+ subject.assign_attributes(
528
+ total_retencao_pis: nil, total_retencao_cofins: nil,
529
+ total_retencao_csll: nil, total_retencao_irrf: nil,
530
+ total_retencao_previdencia: nil
531
+ )
532
+ end
533
+ it "deve retornar false se todos os valores de retenção estiverem nil" do
534
+ subject.has_taxes_retention?.must_equal false
535
+ end
536
+ it "deve retornar false se todos os valores de retenção estiverem zerados" do
537
+ subject.assign_attributes(
538
+ total_retencao_pis: 0.0, total_retencao_cofins: 0.0,
539
+ total_retencao_csll: 0.0, total_retencao_irrf: 0.0,
540
+ total_retencao_previdencia: 0.0
541
+ )
542
+ subject.has_taxes_retention?.must_equal false
543
+ end
544
+
545
+ it "deve retornar true se total_retencao_pis for maior que zero" do
546
+ subject.total_retencao_pis = 1.0
547
+ subject.has_taxes_retention?.must_equal true
548
+ end
549
+ it "deve retornar true se total_retencao_cofins for maior que zero" do
550
+ subject.total_retencao_cofins = 1.0
551
+ subject.has_taxes_retention?.must_equal true
552
+ end
553
+ it "deve retornar true se total_retencao_csll for maior que zero" do
554
+ subject.total_retencao_csll = 1.0
555
+ subject.has_taxes_retention?.must_equal true
556
+ end
557
+ it "deve retornar true se total_retencao_irrf for maior que zero" do
558
+ subject.total_retencao_irrf = 1.0
559
+ subject.has_taxes_retention?.must_equal true
560
+ end
561
+ it "deve retornar true se total_retencao_previdencia for maior que zero" do
562
+ subject.total_retencao_previdencia = 1.0
563
+ subject.has_taxes_retention?.must_equal true
564
+ end
565
+ end
566
+
567
+ describe '#processos_referenciados' do
568
+ it { must_have_many(:processos_referenciados, BrNfe.processo_referencia_product_class, {numero_processo: 'P123', indicador: 1}) }
569
+ it { must_validates_has_many(:processos_referenciados, BrNfe.processo_referencia_product_class, :invalid_processo) }
570
+ end
571
+
572
+ describe '#status' do
573
+ it 'Deve retornar :success se o status_code estiver entre os valores da constante NFE_STATUS_SUCCESS' do
574
+ BrNfe::Constants::NFE_STATUS_SUCCESS.each do |code|
575
+ subject.status_code = code
576
+ subject.status.must_equal :success
577
+ end
578
+ end
579
+ it 'Deve retornar :processing se o status_code estiver entre os valores da constante NFE_STATUS_PROCESSING' do
580
+ BrNfe::Constants::NFE_STATUS_PROCESSING.each do |code|
581
+ subject.status_code = code
582
+ subject.status.must_equal :processing
583
+ end
584
+ end
585
+ it 'Deve retornar :offline se o status_code estiver entre os valores da constante NFE_STATUS_OFFLINE' do
586
+ BrNfe::Constants::NFE_STATUS_OFFLINE.each do |code|
587
+ subject.status_code = code
588
+ subject.status.must_equal :offline
589
+ end
590
+ end
591
+ it 'Deve retornar :denied se o status_code estiver entre os valores da constante NFE_STATUS_DENIED' do
592
+ BrNfe::Constants::NFE_STATUS_DENIED.each do |code|
593
+ subject.status_code = code
594
+ subject.status.must_equal :denied
595
+ end
596
+ end
597
+ it "deve retornar o status :error para qualquer outro código que não esteja entre os códigos testados anteriormente" do
598
+ subject.status_code = '000'
599
+ subject.status.must_equal :error
600
+ subject.status_code = '1000'
601
+ subject.status.must_equal :error
602
+ end
603
+ it "se status_code não tiver valor deve retornar nil" do
604
+ subject.status_code = ''
605
+ subject.status.must_be_nil
606
+ subject.status_code = nil
607
+ subject.status.must_be_nil
608
+ end
609
+ end
610
+
611
+ describe '#situation' do
612
+ it "Se setar a situação manualmente, deve manter o valor" do
613
+ subject.situation = :manual
614
+ subject.situation.must_equal :manual
615
+ end
616
+ it "se não tiver uma situação setada manualmente deve buscar através do código do status" do
617
+ subject.expects(:get_situation_by_status_code).returns(:by_status)
618
+ subject.situation = nil
619
+ subject.situation.must_equal :by_status
620
+ end
621
+ end
622
+ describe '#get_situation_by_status_code' do
623
+ it "se o código do status estiver na constante NFE_SITUATION_AUTORIZED, deve retornar :authorized" do
624
+ BrNfe::Constants::NFE_SITUATION_AUTORIZED.each do |code|
625
+ subject.status_code = code
626
+ subject.get_situation_by_status_code.must_equal :authorized
627
+ end
628
+ end
629
+ it "se o código do status estiver na constante NFE_SITUATION_ADJUSTED, deve retornar :adjusted" do
630
+ BrNfe::Constants::NFE_SITUATION_ADJUSTED.each do |code|
631
+ subject.status_code = code
632
+ subject.get_situation_by_status_code.must_equal :adjusted
633
+ end
634
+ end
635
+ it "se o código do status estiver na constante NFE_SITUATION_CANCELED, deve retornar :canceled" do
636
+ BrNfe::Constants::NFE_SITUATION_CANCELED.each do |code|
637
+ subject.status_code = code
638
+ subject.get_situation_by_status_code.must_equal :canceled
639
+ end
640
+ end
641
+ it "se o código do status estiver na constante NFE_SITUATION_DENIED, deve retornar :denied" do
642
+ BrNfe::Constants::NFE_SITUATION_DENIED.each do |code|
643
+ subject.status_code = code
644
+ subject.get_situation_by_status_code.must_equal :denied
645
+ end
646
+ end
647
+ it "se o código do status estiver na constante NFE_SITUATION_DRAFT, deve retornar :draft" do
648
+ BrNfe::Constants::NFE_SITUATION_DRAFT.each do |code|
649
+ subject.status_code = code
650
+ subject.get_situation_by_status_code.must_equal :draft
651
+ end
652
+ end
653
+ it "Se o código do status estiver em branco deve retornar :draft" do
654
+ subject.status_code = ''
655
+ subject.get_situation_by_status_code.must_equal :draft
656
+ end
657
+ it "Se retornar qualquer outro código não mencionando deve retornar :rejected" do
658
+ subject.status_code = '354'
659
+ subject.get_situation_by_status_code.must_equal :rejected
660
+ end
661
+ end
662
+ end