nf-e 0.2.26
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +7 -0
- data/.gitignore +19 -0
- data/.rspec +1 -0
- data/Gemfile +3 -0
- data/Gemfile.lock +201 -0
- data/Guardfile +8 -0
- data/LICENSE.txt +22 -0
- data/README.md +35 -0
- data/Rakefile +6 -0
- data/circle.yml +7 -0
- data/config/locales/commons.yml +15 -0
- data/config/locales/models/dest.yml +13 -0
- data/config/locales/models/emit.yml +14 -0
- data/config/locales/models/ender.yml +13 -0
- data/config/locales/models/envi_nfe.yml +7 -0
- data/config/locales/models/ide.yml +5 -0
- data/config/locales/models/nfe.yml +5 -0
- data/config/locales/operations/correction_letter.yml +4 -0
- data/config/locales/operations/nfe_cancel.yml +4 -0
- data/config/locales/operations/nfe_discard.yml +7 -0
- data/config/locales/pt-BR.yml +211 -0
- data/lib/nf-e.rb +20 -0
- data/lib/nfe/helpers/nfe_key.rb +103 -0
- data/lib/nfe/helpers/schema_validator.rb +24 -0
- data/lib/nfe/helpers/signer.rb +25 -0
- data/lib/nfe/helpers/uf_helper.rb +23 -0
- data/lib/nfe/helpers/xml_model/attribute_base.rb +60 -0
- data/lib/nfe/helpers/xml_model/attribute_bigdecimal.rb +16 -0
- data/lib/nfe/helpers/xml_model/attribute_collection.rb +37 -0
- data/lib/nfe/helpers/xml_model/attribute_date.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_datetime.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_enumerize.rb +12 -0
- data/lib/nfe/helpers/xml_model/attribute_float.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_integer.rb +12 -0
- data/lib/nfe/helpers/xml_model/attribute_node.rb +17 -0
- data/lib/nfe/helpers/xml_model/attribute_nodeattribute.rb +16 -0
- data/lib/nfe/helpers/xml_model/attribute_text.rb +31 -0
- data/lib/nfe/helpers/xml_model/factory.rb +17 -0
- data/lib/nfe/helpers/xml_model/nfe_model.rb +120 -0
- data/lib/nfe/models/NFe.rb +47 -0
- data/lib/nfe/models/avulsa.rb +59 -0
- data/lib/nfe/models/bill/cobr.rb +23 -0
- data/lib/nfe/models/bill/dup.rb +23 -0
- data/lib/nfe/models/bill/fat.rb +36 -0
- data/lib/nfe/models/cane/bigdecimal_greater_than_validator.rb +11 -0
- data/lib/nfe/models/cane/bigdecimal_less_than_validator.rb +9 -0
- data/lib/nfe/models/cane/cana.rb +100 -0
- data/lib/nfe/models/cane/deduc.rb +24 -0
- data/lib/nfe/models/cane/forDia.rb +33 -0
- data/lib/nfe/models/compra.rb +21 -0
- data/lib/nfe/models/concerns/cnpj_cpf_validatable.rb +22 -0
- data/lib/nfe/models/concerns/ufable.rb +20 -0
- data/lib/nfe/models/det.rb +34 -0
- data/lib/nfe/models/emitter/emit.rb +56 -0
- data/lib/nfe/models/ender.rb +64 -0
- data/lib/nfe/models/entrega_retirada.rb +47 -0
- data/lib/nfe/models/evento.rb +71 -0
- data/lib/nfe/models/exporta.rb +19 -0
- data/lib/nfe/models/ide.rb +140 -0
- data/lib/nfe/models/infNFe.rb +82 -0
- data/lib/nfe/models/information/infAdic.rb +51 -0
- data/lib/nfe/models/information/obsContFisco.rb +21 -0
- data/lib/nfe/models/information/procRef.rb +25 -0
- data/lib/nfe/models/itens/CIDE.rb +32 -0
- data/lib/nfe/models/itens/DI.rb +55 -0
- data/lib/nfe/models/itens/adi.rb +34 -0
- data/lib/nfe/models/itens/arma.rb +31 -0
- data/lib/nfe/models/itens/comb.rb +41 -0
- data/lib/nfe/models/itens/med.rb +40 -0
- data/lib/nfe/models/itens/prod.rb +115 -0
- data/lib/nfe/models/itens/veicProd.rb +140 -0
- data/lib/nfe/models/nfeProc.rb +29 -0
- data/lib/nfe/models/procEventoNFe.rb +29 -0
- data/lib/nfe/models/procInutNFe.rb +28 -0
- data/lib/nfe/models/recipient/dest.rb +57 -0
- data/lib/nfe/models/referenced/NFref.rb +44 -0
- data/lib/nfe/models/referenced/refECF.rb +26 -0
- data/lib/nfe/models/referenced/refNF.rb +43 -0
- data/lib/nfe/models/referenced/refNFP.rb +40 -0
- data/lib/nfe/models/signature.rb +53 -0
- data/lib/nfe/models/taxes/ICMS.rb +100 -0
- data/lib/nfe/models/taxes/ICMS00.rb +39 -0
- data/lib/nfe/models/taxes/ICMS10.rb +82 -0
- data/lib/nfe/models/taxes/ICMS101.rb +26 -0
- data/lib/nfe/models/taxes/ICMS102.rb +10 -0
- data/lib/nfe/models/taxes/ICMS103.rb +13 -0
- data/lib/nfe/models/taxes/ICMS20.rb +46 -0
- data/lib/nfe/models/taxes/ICMS201.rb +67 -0
- data/lib/nfe/models/taxes/ICMS202.rb +53 -0
- data/lib/nfe/models/taxes/ICMS203.rb +13 -0
- data/lib/nfe/models/taxes/ICMS30.rb +55 -0
- data/lib/nfe/models/taxes/ICMS300.rb +13 -0
- data/lib/nfe/models/taxes/ICMS40.rb +24 -0
- data/lib/nfe/models/taxes/ICMS400.rb +13 -0
- data/lib/nfe/models/taxes/ICMS41.rb +13 -0
- data/lib/nfe/models/taxes/ICMS50.rb +13 -0
- data/lib/nfe/models/taxes/ICMS500.rb +28 -0
- data/lib/nfe/models/taxes/ICMS51.rb +48 -0
- data/lib/nfe/models/taxes/ICMS60.rb +28 -0
- data/lib/nfe/models/taxes/ICMS70.rb +89 -0
- data/lib/nfe/models/taxes/ICMS90.rb +90 -0
- data/lib/nfe/models/taxes/ICMS900.rb +100 -0
- data/lib/nfe/models/taxes/ICMSBase.rb +21 -0
- data/lib/nfe/models/taxes/ICMSNormalBase.rb +15 -0
- data/lib/nfe/models/taxes/ICMSPart.rb +112 -0
- data/lib/nfe/models/taxes/ICMSSNBase.rb +19 -0
- data/lib/nfe/models/taxes/ICMSST.rb +50 -0
- data/lib/nfe/models/taxes/ICMSTot.rb +124 -0
- data/lib/nfe/models/taxes/II.rb +39 -0
- data/lib/nfe/models/taxes/IPI.rb +133 -0
- data/lib/nfe/models/taxes/IPINT.rb +17 -0
- data/lib/nfe/models/taxes/IPITrib.rb +51 -0
- data/lib/nfe/models/taxes/ISSQN.rb +54 -0
- data/lib/nfe/models/taxes/ISSQNtot.rb +51 -0
- data/lib/nfe/models/taxes/PISCOFINS.rb +173 -0
- data/lib/nfe/models/taxes/PISCOFINSAliq.rb +62 -0
- data/lib/nfe/models/taxes/PISCOFINSNT.rb +20 -0
- data/lib/nfe/models/taxes/PISCOFINSOutr.rb +87 -0
- data/lib/nfe/models/taxes/PISCOFINSQtde.rb +56 -0
- data/lib/nfe/models/taxes/PISCOFINSST.rb +78 -0
- data/lib/nfe/models/taxes/imposto.rb +44 -0
- data/lib/nfe/models/taxes/retTrib.rb +67 -0
- data/lib/nfe/models/total.rb +23 -0
- data/lib/nfe/models/transport/lacres.rb +16 -0
- data/lib/nfe/models/transport/retTransp.rb +49 -0
- data/lib/nfe/models/transport/transp.rb +50 -0
- data/lib/nfe/models/transport/transporta.rb +42 -0
- data/lib/nfe/models/transport/veicTransp_reboque.rb +23 -0
- data/lib/nfe/models/transport/vol.rb +50 -0
- data/lib/nfe/operations/base.rb +101 -0
- data/lib/nfe/operations/consult_emitter.rb +62 -0
- data/lib/nfe/operations/correction_letter.rb +37 -0
- data/lib/nfe/operations/event.rb +117 -0
- data/lib/nfe/operations/nfe_cancel.rb +47 -0
- data/lib/nfe/operations/nfe_discard.rb +106 -0
- data/lib/nfe/operations/nfe_send.rb +125 -0
- data/lib/nfe/operations/nfe_situation.rb +46 -0
- data/lib/nfe/operations/service_status.rb +44 -0
- data/lib/nfe/schemas/CCe_v1.00.xsd +11 -0
- data/lib/nfe/schemas/consCad_v2.00.xsd +9 -0
- data/lib/nfe/schemas/consReciNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/consSitNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/consStatServ_v3.10.xsd +9 -0
- data/lib/nfe/schemas/envCCe_v1.00.xsd +10 -0
- data/lib/nfe/schemas/envEventoCancNFe_v1.00.xsd +9 -0
- data/lib/nfe/schemas/enviNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/inutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/leiauteCCe_v1.00.xsd +423 -0
- data/lib/nfe/schemas/leiauteConsSitNFe_v3.10.xsd +502 -0
- data/lib/nfe/schemas/leiauteConsStatServ_v3.10.xsd +98 -0
- data/lib/nfe/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
- data/lib/nfe/schemas/leiauteEventoCancNFe_v1.00.xsd +400 -0
- data/lib/nfe/schemas/leiauteInutNFe_v3.10.xsd +193 -0
- data/lib/nfe/schemas/leiauteNFe_v3.10.xsd +7212 -0
- data/lib/nfe/schemas/nfe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/procInutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/procNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsReciNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsSitNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsStatServ_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retEnviNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retInutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/tiposBasico_v1.03.xsd +791 -0
- data/lib/nfe/schemas/tiposBasico_v3.10.xsd +877 -0
- data/lib/nfe/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
- data/lib/nfe/services/dispatch/consCad.rb +57 -0
- data/lib/nfe/services/dispatch/consSitNFe.rb +43 -0
- data/lib/nfe/services/dispatch/consStatServ.rb +42 -0
- data/lib/nfe/services/dispatch/detEventoCC.rb +55 -0
- data/lib/nfe/services/dispatch/detEventoCancel.rb +45 -0
- data/lib/nfe/services/dispatch/envEvento.rb +28 -0
- data/lib/nfe/services/dispatch/enviNFe.rb +45 -0
- data/lib/nfe/services/dispatch/inutNFe.rb +93 -0
- data/lib/nfe/services/regress/infCad.rb +34 -0
- data/lib/nfe/services/regress/protNFe.rb +54 -0
- data/lib/nfe/services/regress/retConsCad.rb +27 -0
- data/lib/nfe/services/regress/retConsSitNFe.rb +26 -0
- data/lib/nfe/services/regress/retConsStatServ.rb +25 -0
- data/lib/nfe/services/regress/retEnvEvento.rb +27 -0
- data/lib/nfe/services/regress/retEnviNFe.rb +23 -0
- data/lib/nfe/services/regress/retEvento.rb +60 -0
- data/lib/nfe/services/regress/retInutNFe.rb +56 -0
- data/lib/nfe/version.rb +3 -0
- data/lib/nfe/webservices/client_soap.rb +35 -0
- data/lib/nfe/webservices/sender.rb +42 -0
- data/lib/nfe/webservices/wsinfo/base.rb +35 -0
- data/lib/nfe/webservices/wsinfo/consult_emitter.rb +16 -0
- data/lib/nfe/webservices/wsinfo/event.rb +20 -0
- data/lib/nfe/webservices/wsinfo/factory.rb +31 -0
- data/lib/nfe/webservices/wsinfo/nfe_disenable.rb +16 -0
- data/lib/nfe/webservices/wsinfo/nfe_send.rb +16 -0
- data/lib/nfe/webservices/wsinfo/nfe_situation.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/am.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/ba.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/ce.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/go.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/mg.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/ms.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/mt.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/pe.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/pr.rb +22 -0
- data/lib/nfe/webservices/wsinfo/production/rs.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/sp.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/svan.rb +24 -0
- data/lib/nfe/webservices/wsinfo/production/svrs.rb +21 -0
- data/lib/nfe/webservices/wsinfo/service_status.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/am.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ba.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ce.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/go.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/mg.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ms.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/mt.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/pe.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/pr.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/rs.rb +17 -0
- data/lib/nfe/webservices/wsinfo/test/sp.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/svan.rb +20 -0
- data/lib/nfe/webservices/wsinfo/test/svrs.rb +18 -0
- data/lib/nfe/webservices/wsinfo/wsdl_base.rb +46 -0
- data/lib/nfe/webservices/wsinfo/wsdl_finder.rb +31 -0
- data/lib/xmldsig/canonicalize.rb +22 -0
- data/lib/xmldsig/canonicalizer.rb +27 -0
- data/lib/xmldsig/enveloped_signature.rb +10 -0
- data/lib/xmldsig/namespaces.rb +6 -0
- data/lib/xmldsig/reference.rb +72 -0
- data/lib/xmldsig/signature.rb +106 -0
- data/lib/xmldsig/signed_document.rb +28 -0
- data/lib/xmldsig/transform.rb +10 -0
- data/lib/xmldsig/transforms.rb +28 -0
- data/lib/xmldsig/xmldsig.rb +12 -0
- data/nf-e.gemspec +42 -0
- data/spec/nfe/factories/models/NFe.rb +9 -0
- data/spec/nfe/factories/models/avulsa.rb +16 -0
- data/spec/nfe/factories/models/bill/cobr.rb +14 -0
- data/spec/nfe/factories/models/bill/dup.rb +9 -0
- data/spec/nfe/factories/models/bill/fat.rb +10 -0
- data/spec/nfe/factories/models/cane/cana.rb +26 -0
- data/spec/nfe/factories/models/cane/deduc.rb +6 -0
- data/spec/nfe/factories/models/cane/forDia.rb +8 -0
- data/spec/nfe/factories/models/compra.rb +7 -0
- data/spec/nfe/factories/models/det.rb +11 -0
- data/spec/nfe/factories/models/emitter/emit.rb +15 -0
- data/spec/nfe/factories/models/ender.rb +17 -0
- data/spec/nfe/factories/models/entrega_retirada.rb +14 -0
- data/spec/nfe/factories/models/evento.rb +15 -0
- data/spec/nfe/factories/models/exporta.rb +6 -0
- data/spec/nfe/factories/models/ide.rb +43 -0
- data/spec/nfe/factories/models/infNFe.rb +26 -0
- data/spec/nfe/factories/models/information/infAdic.rb +23 -0
- data/spec/nfe/factories/models/information/obsContFisco.rb +8 -0
- data/spec/nfe/factories/models/information/procRef.rb +8 -0
- data/spec/nfe/factories/models/itens/CIDE.rb +7 -0
- data/spec/nfe/factories/models/itens/DI.rb +17 -0
- data/spec/nfe/factories/models/itens/adi.rb +8 -0
- data/spec/nfe/factories/models/itens/arma.rb +8 -0
- data/spec/nfe/factories/models/itens/comb.rb +9 -0
- data/spec/nfe/factories/models/itens/med.rb +9 -0
- data/spec/nfe/factories/models/itens/prod.rb +48 -0
- data/spec/nfe/factories/models/itens/veicProd.rb +28 -0
- data/spec/nfe/factories/models/recipient/dest.rb +13 -0
- data/spec/nfe/factories/models/referenced/NFref.rb +13 -0
- data/spec/nfe/factories/models/referenced/refECF.rb +7 -0
- data/spec/nfe/factories/models/referenced/refNF.rb +10 -0
- data/spec/nfe/factories/models/referenced/refNFP.rb +12 -0
- data/spec/nfe/factories/models/signature.rb +10 -0
- data/spec/nfe/factories/models/taxes/ICMS.rb +203 -0
- data/spec/nfe/factories/models/taxes/ICMS00.rb +10 -0
- data/spec/nfe/factories/models/taxes/ICMS10.rb +16 -0
- data/spec/nfe/factories/models/taxes/ICMS101.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS102.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS103.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS20.rb +11 -0
- data/spec/nfe/factories/models/taxes/ICMS201.rb +14 -0
- data/spec/nfe/factories/models/taxes/ICMS202.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS203.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS30.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS300.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS40.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS400.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS41.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS50.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS500.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS51.rb +11 -0
- data/spec/nfe/factories/models/taxes/ICMS60.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS70.rb +17 -0
- data/spec/nfe/factories/models/taxes/ICMS90.rb +17 -0
- data/spec/nfe/factories/models/taxes/ICMS900.rb +19 -0
- data/spec/nfe/factories/models/taxes/ICMSPart.rb +19 -0
- data/spec/nfe/factories/models/taxes/ICMSST.rb +9 -0
- data/spec/nfe/factories/models/taxes/ICMSTot.rb +20 -0
- data/spec/nfe/factories/models/taxes/II.rb +8 -0
- data/spec/nfe/factories/models/taxes/IPI.rb +24 -0
- data/spec/nfe/factories/models/taxes/IPINT.rb +5 -0
- data/spec/nfe/factories/models/taxes/IPITrib.rb +10 -0
- data/spec/nfe/factories/models/taxes/ISSQN.rb +10 -0
- data/spec/nfe/factories/models/taxes/ISSQNtot.rb +9 -0
- data/spec/nfe/factories/models/taxes/PISCOFINS.rb +72 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSAliq.rb +21 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSNT.rb +5 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSOutr.rb +23 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSQtde.rb +17 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSST.rb +21 -0
- data/spec/nfe/factories/models/taxes/imposto.rb +15 -0
- data/spec/nfe/factories/models/taxes/retTrib.rb +11 -0
- data/spec/nfe/factories/models/total.rb +7 -0
- data/spec/nfe/factories/models/transport/lacres.rb +6 -0
- data/spec/nfe/factories/models/transport/retTransp.rb +10 -0
- data/spec/nfe/factories/models/transport/transp.rb +18 -0
- data/spec/nfe/factories/models/transport/transporta.rb +11 -0
- data/spec/nfe/factories/models/transport/veicTranspReboque.rb +8 -0
- data/spec/nfe/factories/models/transport/vol.rb +17 -0
- data/spec/nfe/factories/services/consCad.rb +10 -0
- data/spec/nfe/factories/services/consSitNFe.rb +12 -0
- data/spec/nfe/factories/services/consStatServ.rb +7 -0
- data/spec/nfe/factories/services/detEventoCC.rb +6 -0
- data/spec/nfe/factories/services/detEventoCancel.rb +7 -0
- data/spec/nfe/factories/services/envEvento.rb +7 -0
- data/spec/nfe/factories/services/enviNFe.rb +11 -0
- data/spec/nfe/factories/services/inutNFe.rb +15 -0
- data/spec/nfe/factories/services/protNFe.rb +14 -0
- data/spec/nfe/factories/services/retEvento.rb +15 -0
- data/spec/nfe/factories/services/retInutNFe.rb +19 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/error_in_lot.yml +176 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/invalid_response.yml +175 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/rejected.yml +177 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/success.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/error_in_lot.yml +176 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/invalid_response.yml +174 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/rejected.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/success.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_discard/invalid_response.yml +175 -0
- data/spec/nfe/fixtures/cassettes/nfe_discard/rejected.yml +176 -0
- data/spec/nfe/fixtures/cassettes/nfe_discard/success.yml +176 -0
- data/spec/nfe/fixtures/cassettes/nfe_send/authorized.yml +197 -0
- data/spec/nfe/fixtures/cassettes/nfe_send/denied.yml +198 -0
- data/spec/nfe/fixtures/cassettes/nfe_send/error_in_lot.yml +195 -0
- data/spec/nfe/fixtures/cassettes/nfe_send/invalid_response.yml +193 -0
- data/spec/nfe/fixtures/cassettes/nfe_send/rejected.yml +198 -0
- data/spec/nfe/fixtures/certificate.pem +16 -0
- data/spec/nfe/fixtures/invalid_nfe.xml +1 -0
- data/spec/nfe/fixtures/nfe.xml +1 -0
- data/spec/nfe/fixtures/private-key.pem +15 -0
- data/spec/nfe/helpers/nfe_key_spec.rb +87 -0
- data/spec/nfe/helpers/schema_validator_spec.rb +34 -0
- data/spec/nfe/helpers/signer_spec.rb +22 -0
- data/spec/nfe/helpers/uf_helper_spec.rb +331 -0
- data/spec/nfe/helpers/xml_model/attribute_base_spec.rb +63 -0
- data/spec/nfe/helpers/xml_model/attribute_bigdecimal_spec.rb +32 -0
- data/spec/nfe/helpers/xml_model/attribute_collection_spec.rb +46 -0
- data/spec/nfe/helpers/xml_model/attribute_date_spec.rb +40 -0
- data/spec/nfe/helpers/xml_model/attribute_datetime_spec.rb +41 -0
- data/spec/nfe/helpers/xml_model/attribute_enumerize_spec.rb +34 -0
- data/spec/nfe/helpers/xml_model/attribute_float_spec.rb +40 -0
- data/spec/nfe/helpers/xml_model/attribute_integer_spec.rb +33 -0
- data/spec/nfe/helpers/xml_model/attribute_node_spec.rb +44 -0
- data/spec/nfe/helpers/xml_model/attribute_nodeattribute_spec.rb +33 -0
- data/spec/nfe/helpers/xml_model/attribute_text_spec.rb +173 -0
- data/spec/nfe/helpers/xml_model/factory_spec.rb +102 -0
- data/spec/nfe/helpers/xml_model/nfe_model_spec.rb +225 -0
- data/spec/nfe/models/NFe_spec.rb +48 -0
- data/spec/nfe/models/avulsa_spec.rb +140 -0
- data/spec/nfe/models/bigdecimal_greater_than_validator_spec.rb +33 -0
- data/spec/nfe/models/bigdecimal_less_than_validator_spec.rb +33 -0
- data/spec/nfe/models/bill/cobr_spec.rb +98 -0
- data/spec/nfe/models/bill/dup_spec.rb +80 -0
- data/spec/nfe/models/bill/fat_spec.rb +129 -0
- data/spec/nfe/models/cane/cana_spec.rb +161 -0
- data/spec/nfe/models/cane/deduc_spec.rb +40 -0
- data/spec/nfe/models/cane/forDia_spec.rb +51 -0
- data/spec/nfe/models/compra_spec.rb +78 -0
- data/spec/nfe/models/det_spec.rb +94 -0
- data/spec/nfe/models/emitter/emit_spec.rb +150 -0
- data/spec/nfe/models/ender_spec.rb +129 -0
- data/spec/nfe/models/entrega_retirada_spec.rb +159 -0
- data/spec/nfe/models/evento_spec.rb +52 -0
- data/spec/nfe/models/exporta_spec.rb +54 -0
- data/spec/nfe/models/ide_spec.rb +215 -0
- data/spec/nfe/models/infNFe_spec.rb +292 -0
- data/spec/nfe/models/information/infAdic_spec.rb +126 -0
- data/spec/nfe/models/information/obsContFisco_spec.rb +37 -0
- data/spec/nfe/models/information/procRef_spec.rb +41 -0
- data/spec/nfe/models/itens/CIDE_spec.rb +57 -0
- data/spec/nfe/models/itens/DI_spec.rb +67 -0
- data/spec/nfe/models/itens/adi_spec.rb +79 -0
- data/spec/nfe/models/itens/arma_spec.rb +43 -0
- data/spec/nfe/models/itens/comb_spec.rb +103 -0
- data/spec/nfe/models/itens/med_spec.rb +52 -0
- data/spec/nfe/models/itens/prod_spec.rb +249 -0
- data/spec/nfe/models/itens/veicProd_spec.rb +173 -0
- data/spec/nfe/models/nfeProc_spec.rb +21 -0
- data/spec/nfe/models/procEventoNFe_spec.rb +21 -0
- data/spec/nfe/models/procInutNFe_spec.rb +21 -0
- data/spec/nfe/models/recipient/dest_spec.rb +152 -0
- data/spec/nfe/models/referenced/NFref_spec.rb +102 -0
- data/spec/nfe/models/referenced/refECF_spec.rb +59 -0
- data/spec/nfe/models/referenced/refNFP_spec.rb +115 -0
- data/spec/nfe/models/referenced/refNF_spec.rb +82 -0
- data/spec/nfe/models/shared_examples_for_tdec_0302.rb +35 -0
- data/spec/nfe/models/shared_examples_for_tdec_0803.rb +21 -0
- data/spec/nfe/models/shared_examples_for_tdec_1104.rb +38 -0
- data/spec/nfe/models/shared_examples_for_tdec_1204.rb +34 -0
- data/spec/nfe/models/shared_examples_for_tdec_1302.rb +34 -0
- data/spec/nfe/models/signature_spec.rb +56 -0
- data/spec/nfe/models/taxes/ICMS00_spec.rb +27 -0
- data/spec/nfe/models/taxes/ICMS101_spec.rb +21 -0
- data/spec/nfe/models/taxes/ICMS102_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS103_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS10_spec.rb +83 -0
- data/spec/nfe/models/taxes/ICMS201_spec.rb +67 -0
- data/spec/nfe/models/taxes/ICMS202_spec.rb +61 -0
- data/spec/nfe/models/taxes/ICMS203_spec.rb +61 -0
- data/spec/nfe/models/taxes/ICMS20_spec.rb +30 -0
- data/spec/nfe/models/taxes/ICMS300_spec.rb +16 -0
- data/spec/nfe/models/taxes/ICMS30_spec.rb +67 -0
- data/spec/nfe/models/taxes/ICMS400_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS40_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS41_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS500_spec.rb +46 -0
- data/spec/nfe/models/taxes/ICMS50_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS51_spec.rb +55 -0
- data/spec/nfe/models/taxes/ICMS60_spec.rb +52 -0
- data/spec/nfe/models/taxes/ICMS70_spec.rb +84 -0
- data/spec/nfe/models/taxes/ICMS900_spec.rb +80 -0
- data/spec/nfe/models/taxes/ICMS90_spec.rb +83 -0
- data/spec/nfe/models/taxes/ICMSPart_spec.rb +141 -0
- data/spec/nfe/models/taxes/ICMSST_spec.rb +60 -0
- data/spec/nfe/models/taxes/ICMSTot_spec.rb +119 -0
- data/spec/nfe/models/taxes/ICMS_spec.rb +159 -0
- data/spec/nfe/models/taxes/II_spec.rb +58 -0
- data/spec/nfe/models/taxes/IPINT_spec.rb +39 -0
- data/spec/nfe/models/taxes/IPITrib_spec.rb +55 -0
- data/spec/nfe/models/taxes/IPI_spec.rb +128 -0
- data/spec/nfe/models/taxes/ISSQN_spec.rb +62 -0
- data/spec/nfe/models/taxes/ISSQNtot_spec.rb +72 -0
- data/spec/nfe/models/taxes/PISCOFINSAliq_spec.rb +22 -0
- data/spec/nfe/models/taxes/PISCOFINSNT_spec.rb +12 -0
- data/spec/nfe/models/taxes/PISCOFINSOutr_spec.rb +37 -0
- data/spec/nfe/models/taxes/PISCOFINSQtde_spec.rb +21 -0
- data/spec/nfe/models/taxes/PISCOFINSST_spec.rb +60 -0
- data/spec/nfe/models/taxes/PISCOFINS_spec.rb +68 -0
- data/spec/nfe/models/taxes/imposto_spec.rb +159 -0
- data/spec/nfe/models/taxes/retTrib_spec.rb +78 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSAliq.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSNT.rb +35 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSOutr.rb +119 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSQtde.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS00.rb +45 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS10.rb +57 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS101.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS102.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS103.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS20.rb +47 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS201.rb +53 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS202.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS203.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS30.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS300.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS40.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS400.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS41.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS50.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS500.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS51.rb +47 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS60.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS70.rb +59 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS90.rb +59 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS900.rb +63 -0
- data/spec/nfe/models/taxes/shared_examples_for_PISAliq.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_PISNT.rb +35 -0
- data/spec/nfe/models/taxes/shared_examples_for_PISOutr.rb +119 -0
- data/spec/nfe/models/taxes/shared_examples_for_PISQtde.rb +41 -0
- data/spec/nfe/models/total_spec.rb +144 -0
- data/spec/nfe/models/transport/lacres_spec.rb +35 -0
- data/spec/nfe/models/transport/retTransp_spec.rb +69 -0
- data/spec/nfe/models/transport/transp_spec.rb +149 -0
- data/spec/nfe/models/transport/transporta_spec.rb +128 -0
- data/spec/nfe/models/transport/veicTranspReboque_spec.rb +83 -0
- data/spec/nfe/models/transport/vol_spec.rb +97 -0
- data/spec/nfe/operations/consult_emitter_spec.rb +31 -0
- data/spec/nfe/operations/correction_letter_spec.rb +198 -0
- data/spec/nfe/operations/nfe_cancel_spec.rb +223 -0
- data/spec/nfe/operations/nfe_discard_spec.rb +172 -0
- data/spec/nfe/operations/nfe_send_spec.rb +220 -0
- data/spec/nfe/operations/nfe_situation_spec.rb +14 -0
- data/spec/nfe/operations/service_status_spec.rb +11 -0
- data/spec/nfe/operations/shared_examples_for_operations.rb +84 -0
- data/spec/nfe/services/dispatch/consCad_spec.rb +80 -0
- data/spec/nfe/services/dispatch/consSitNFe_spec.rb +29 -0
- data/spec/nfe/services/dispatch/consStatServ_spec.rb +25 -0
- data/spec/nfe/services/dispatch/detEventoCC_spec.rb +45 -0
- data/spec/nfe/services/dispatch/detEventoCancel_spec.rb +39 -0
- data/spec/nfe/services/dispatch/envEvento_spec.rb +33 -0
- data/spec/nfe/services/dispatch/enviNFe_spec.rb +27 -0
- data/spec/nfe/services/dispatch/inutNFe_spec.rb +51 -0
- data/spec/nfe/services/regress/infCad_spec.rb +61 -0
- data/spec/nfe/services/regress/protNFe_spec.rb +56 -0
- data/spec/nfe/services/regress/retConsCad_spec.rb +67 -0
- data/spec/nfe/services/regress/retConsSitNFe_spec.rb +46 -0
- data/spec/nfe/services/regress/retConsStatServ_spec.rb +34 -0
- data/spec/nfe/services/regress/retEnvEvento_spec.rb +44 -0
- data/spec/nfe/services/regress/retEnviNFe_spec.rb +44 -0
- data/spec/nfe/services/regress/retEvento_spec.rb +66 -0
- data/spec/nfe/services/regress/retInutNFe_spec.rb +70 -0
- data/spec/nfe/webservices/client_soap_spec.rb +32 -0
- data/spec/nfe/webservices/fixtures/nfe_status_servico2.wsdl +62 -0
- data/spec/nfe/webservices/fixtures/retConsCad.xml +1 -0
- data/spec/nfe/webservices/fixtures/retConsSitNFe.xml +1 -0
- data/spec/nfe/webservices/fixtures/retConsStatServ.xml +1 -0
- data/spec/nfe/webservices/fixtures/retEnvEventoCancNFe.xml +1 -0
- data/spec/nfe/webservices/fixtures/retEnviNFe.xml +1 -0
- data/spec/nfe/webservices/fixtures/retInutNFe.xml +1 -0
- data/spec/nfe/webservices/sender_spec.rb +65 -0
- data/spec/nfe/webservices/wsinfo/consult_emitter_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/event_spec.rb +50 -0
- data/spec/nfe/webservices/wsinfo/factory_spec.rb +50 -0
- data/spec/nfe/webservices/wsinfo/nfe_disenable_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/nfe_send_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/nfe_situation_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/production/am_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ba_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ce_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/go_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/mg_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ms_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/mt_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/pe_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/pr_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/rs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/sp_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/svan_spec.rb +26 -0
- data/spec/nfe/webservices/wsinfo/production/svrs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/service_status_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/shared_examples_for_wsdl.rb +39 -0
- data/spec/nfe/webservices/wsinfo/test/am_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ba_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ce_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/go_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/mg_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ms_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/mt_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/pe_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/pr_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/rs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/sp_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/svan_spec.rb +26 -0
- data/spec/nfe/webservices/wsinfo/test/svrs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/wsdl_finder_spec.rb +56 -0
- data/spec/spec_helper.rb +33 -0
- data/spec/support/utilities.rb +3 -0
- data/spec/xmldsig/canonicalizer_spec.rb +43 -0
- data/spec/xmldsig/enveloped_signature_spec.rb +19 -0
- data/spec/xmldsig/fixtures/certificate.cer +16 -0
- data/spec/xmldsig/fixtures/certificate2.cer +16 -0
- data/spec/xmldsig/fixtures/key.pem +15 -0
- data/spec/xmldsig/fixtures/signed.xml +23 -0
- data/spec/xmldsig/fixtures/unsigned.xml +26 -0
- data/spec/xmldsig/fixtures/unsigned_multiple_references.xml +43 -0
- data/spec/xmldsig/fixtures/unsigned_nested_signature.xml +50 -0
- data/spec/xmldsig/reference_spec.rb +62 -0
- data/spec/xmldsig/signature_spec.rb +119 -0
- data/spec/xmldsig/signed_document_spec.rb +97 -0
- metadata +1201 -0
@@ -0,0 +1,62 @@
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module Nfe
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module Models
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module Taxes
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class PISCOFINSAliq
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include ActiveModel::Model
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attr_accessor :cst, :vBC, :tax, :value
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def self.csts
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["01", "02"]
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end
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validates :cst,
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presence: true,
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inclusion: { in: PISCOFINSAliq.csts }
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validates :vBC,
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numericality: {
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greater_than_or_equal_to: 0,
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less_than_or_equal_to: 9_999_999_999_999.99
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}
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validates :tax,
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numericality: {
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greater_than_or_equal_to: 0,
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less_than_or_equal_to: 999.99
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}
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validates :value,
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numericality: {
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greater_than_or_equal_to: 0,
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less_than_or_equal_to: 9_999_999_999_999.99
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}
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def initialize(xml_tax, xml_value)
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@xml_tax = xml_tax
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@xml_value = xml_value
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end
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def parse!(xml)
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doc = Nokogiri::XML(xml)
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@cst = doc.css("CST").text.to_s
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@vBC = doc.css("vBC").text.to_f
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@tax = doc.css(@xml_tax).text.to_f
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@value = doc.css(@xml_value).text.to_f
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end
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def to_xml
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xml = Builder::XmlMarkup.new
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xml.CST "%2.2d" % @cst
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xml.vBC "%0.2f" % @vBC
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xml.tag!(@xml_tax) { |node| node << "%0.2f" % @tax }
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xml.tag!(@xml_value) { |node| node << "%0.2f" % @value }
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xml.target!
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end
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end
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end
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end
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end
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module Nfe
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module Models
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module Taxes
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class PISCOFINSNT
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include ActiveModel::Model
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include Helpers::XmlModel::NfeModel
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attr_xml :cst, required: true, xml_alias: "CST"
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def self.csts
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["04", "06", "07", "08", "09"]
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end
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validates :cst,
|
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presence: true,
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inclusion: { in: PISCOFINSNT.csts }
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end
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end
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end
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end
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module Nfe
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module Models
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module Taxes
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class PISCOFINSOutr
|
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include ActiveModel::Model
|
6
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include Helpers::XmlModel::NfeModel
|
7
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|
8
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attr_xml :cst, required: true, xml_alias: "CST"
|
9
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attr_xml :vBC, type: :float
|
10
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attr_xml :qBCProd, type: :float, format: "%0.4f"
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attr_xml :vAliqProd, type: :float, format: "%0.4f"
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attr_accessor :tax, :value
|
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|
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def self.csts
|
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["49", "50", "51", "52", "53", "54", "55", "56", "60",
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|
+
"61", "62", "63", "64", "65", "66", "67", "70", "71", "72", "73", "74",
|
18
|
+
"75", "98", "99"]
|
19
|
+
end
|
20
|
+
|
21
|
+
validates :cst,
|
22
|
+
presence: true,
|
23
|
+
inclusion: { in: PISCOFINSOutr.csts
|
24
|
+
}
|
25
|
+
|
26
|
+
validates :vBC,
|
27
|
+
numericality: {
|
28
|
+
greater_than_or_equal_to: 0,
|
29
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
30
|
+
allow_blank: true
|
31
|
+
}
|
32
|
+
|
33
|
+
validates :tax,
|
34
|
+
numericality: {
|
35
|
+
greater_than_or_equal_to: 0,
|
36
|
+
less_than_or_equal_to: 999.99,
|
37
|
+
allow_blank: true
|
38
|
+
}
|
39
|
+
|
40
|
+
validates :qBCProd,
|
41
|
+
numericality: {
|
42
|
+
greater_than_or_equal_to: 0,
|
43
|
+
less_than_or_equal_to: 999_999_999_999.9999,
|
44
|
+
allow_blank: true
|
45
|
+
}
|
46
|
+
|
47
|
+
validates :vAliqProd,
|
48
|
+
numericality: {
|
49
|
+
greater_than_or_equal_to: 0,
|
50
|
+
less_than_or_equal_to: 99_999_999_999.9999,
|
51
|
+
allow_blank: true
|
52
|
+
}
|
53
|
+
|
54
|
+
validates :value,
|
55
|
+
numericality: {
|
56
|
+
greater_than_or_equal_to: 0,
|
57
|
+
less_than_or_equal_to: 9_999_999_999_999.99
|
58
|
+
}
|
59
|
+
|
60
|
+
def initialize(xml_tax, xml_value)
|
61
|
+
@xml_tax = xml_tax
|
62
|
+
@xml_value = xml_value
|
63
|
+
end
|
64
|
+
|
65
|
+
|
66
|
+
def parse!(xml)
|
67
|
+
doc = Nokogiri::XML(xml)
|
68
|
+
|
69
|
+
parse_elements doc
|
70
|
+
@tax = doc.css(@xml_tax).present? ? doc.css(@xml_tax).text.to_f : nil
|
71
|
+
@value = doc.css(@xml_value).text.to_f
|
72
|
+
end
|
73
|
+
|
74
|
+
def to_xml
|
75
|
+
xml = Builder::XmlMarkup.new
|
76
|
+
|
77
|
+
add_elements xml, :cst, :vBC
|
78
|
+
xml.tag!(@xml_tax) { |node| node << "%0.2f" % @tax } if @tax.present?
|
79
|
+
add_elements xml, :qBCProd, :vAliqProd
|
80
|
+
xml.tag!(@xml_value) { |node| node << "%0.2f" % @value }
|
81
|
+
|
82
|
+
xml.target!
|
83
|
+
end
|
84
|
+
end
|
85
|
+
end
|
86
|
+
end
|
87
|
+
end
|
@@ -0,0 +1,56 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
module Taxes
|
4
|
+
class PISCOFINSQtde
|
5
|
+
include ActiveModel::Model
|
6
|
+
|
7
|
+
attr_accessor :qBCProd, :vAliqProd, :value
|
8
|
+
|
9
|
+
def cst
|
10
|
+
"03"
|
11
|
+
end
|
12
|
+
|
13
|
+
validates :qBCProd,
|
14
|
+
numericality: {
|
15
|
+
greater_than_or_equal_to: 0,
|
16
|
+
less_than_or_equal_to: 999_999_999_999.9999
|
17
|
+
}
|
18
|
+
|
19
|
+
validates :vAliqProd,
|
20
|
+
numericality: {
|
21
|
+
greater_than_or_equal_to: 0,
|
22
|
+
less_than_or_equal_to: 99_999_999_999.9999
|
23
|
+
}
|
24
|
+
|
25
|
+
validates :value,
|
26
|
+
numericality: {
|
27
|
+
greater_than_or_equal_to: 0,
|
28
|
+
less_than_or_equal_to: 9_999_999_999_999.99
|
29
|
+
}
|
30
|
+
|
31
|
+
def initialize(xml_value)
|
32
|
+
@xml_value = xml_value
|
33
|
+
end
|
34
|
+
|
35
|
+
def parse!(xml)
|
36
|
+
doc = Nokogiri::XML(xml)
|
37
|
+
|
38
|
+
@qBCProd = doc.css("qBCProd").text.to_f
|
39
|
+
@vAliqProd = doc.css("vAliqProd").text.to_f
|
40
|
+
@value = doc.css(@xml_value).text.to_f
|
41
|
+
end
|
42
|
+
|
43
|
+
def to_xml
|
44
|
+
xml = Builder::XmlMarkup.new
|
45
|
+
|
46
|
+
xml.CST self.cst
|
47
|
+
xml.qBCProd "%0.4f" % @qBCProd
|
48
|
+
xml.vAliqProd "%0.4f" % @vAliqProd
|
49
|
+
xml.tag!(@xml_value) { |node| node << "%0.2f" % @value }
|
50
|
+
|
51
|
+
xml.target!
|
52
|
+
end
|
53
|
+
end
|
54
|
+
end
|
55
|
+
end
|
56
|
+
end
|
@@ -0,0 +1,78 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
module Taxes
|
4
|
+
class PISCOFINSST
|
5
|
+
include ActiveModel::Model
|
6
|
+
|
7
|
+
attr_accessor :vBC, :tax, :qBCProd, :vAliqProd, :value
|
8
|
+
|
9
|
+
validates :vBC,
|
10
|
+
numericality: {
|
11
|
+
greater_than_or_equal_to: 0,
|
12
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
13
|
+
allow_blank: true
|
14
|
+
}
|
15
|
+
|
16
|
+
validates :tax,
|
17
|
+
numericality: {
|
18
|
+
greater_than_or_equal_to: 0,
|
19
|
+
less_than_or_equal_to: 999.99,
|
20
|
+
allow_blank: true
|
21
|
+
}
|
22
|
+
|
23
|
+
validates :qBCProd,
|
24
|
+
numericality: {
|
25
|
+
greater_than_or_equal_to: 0,
|
26
|
+
less_than_or_equal_to: 999_999_999_999.9999,
|
27
|
+
allow_blank: true
|
28
|
+
}
|
29
|
+
|
30
|
+
validates :vAliqProd,
|
31
|
+
numericality: {
|
32
|
+
greater_than_or_equal_to: 0,
|
33
|
+
less_than_or_equal_to: 99_999_999_999.9999,
|
34
|
+
allow_blank: true
|
35
|
+
}
|
36
|
+
|
37
|
+
validates :value,
|
38
|
+
numericality: {
|
39
|
+
greater_than_or_equal_to: 0,
|
40
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
41
|
+
allow_blank: true
|
42
|
+
}
|
43
|
+
|
44
|
+
def initialize(xml_tax, xml_value)
|
45
|
+
@xml_tax = xml_tax
|
46
|
+
@xml_value = xml_value
|
47
|
+
end
|
48
|
+
|
49
|
+
def present?
|
50
|
+
@vBC.present? || @tax.present? || @qBCProd.present? ||
|
51
|
+
@vAliqProd.present? || @value.present?
|
52
|
+
end
|
53
|
+
|
54
|
+
def parse!(xml)
|
55
|
+
doc = Nokogiri::XML(xml)
|
56
|
+
|
57
|
+
@vBC = doc.css("vBC").present? ? doc.css("vBC").text.to_f : nil
|
58
|
+
@tax = doc.css(@xml_tax).present? ? doc.css(@xml_tax).text.to_f : nil
|
59
|
+
@qBCProd = doc.css("qBCProd").present? ? doc.css("qBCProd").text.to_f : nil
|
60
|
+
@vAliqProd = doc.css("vAliqProd").present? ? doc.css("vAliqProd").text.to_f : nil
|
61
|
+
@value = doc.css(@xml_value).text.to_f
|
62
|
+
end
|
63
|
+
|
64
|
+
def to_xml
|
65
|
+
xml = Builder::XmlMarkup.new
|
66
|
+
|
67
|
+
xml.vBC "%0.2f" % @vBC if @vBC.present?
|
68
|
+
xml.tag!(@xml_tax) { |node| node << "%0.2f" % @tax } if @tax.present?
|
69
|
+
xml.qBCProd "%0.4f" % @qBCProd if @qBCProd.present?
|
70
|
+
xml.vAliqProd "%0.4f" % @vAliqProd if @vAliqProd.present?
|
71
|
+
xml.tag!(@xml_value) { |node| node << "%0.2f" % @value }
|
72
|
+
|
73
|
+
xml.target!
|
74
|
+
end
|
75
|
+
end
|
76
|
+
end
|
77
|
+
end
|
78
|
+
end
|
@@ -0,0 +1,44 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
module Taxes
|
4
|
+
class Imposto
|
5
|
+
include ActiveModel::Model
|
6
|
+
include Helpers::XmlModel::NfeModel
|
7
|
+
|
8
|
+
attr_xml :vTotTrib, type: :float
|
9
|
+
attr_xml :icms, type: :node, xml_alias: "ICMS"
|
10
|
+
attr_xml :ipi, type: :node, xml_alias: "IPI"
|
11
|
+
attr_xml :ii, type: :node, xml_alias: "II"
|
12
|
+
attr_xml :issqn, type: :node, xml_alias: "ISSQN"
|
13
|
+
attr_xml :pis, type: :node, xml_alias: "PIS"
|
14
|
+
attr_xml :pisst, type: :node, xml_alias: "PISST"
|
15
|
+
attr_xml :cofins, type: :node, xml_alias: "COFINS"
|
16
|
+
attr_xml :cofinsst, type: :node, xml_alias: "COFINSST"
|
17
|
+
|
18
|
+
validates :vTotTrib,
|
19
|
+
numericality: {
|
20
|
+
greater_than_or_equal_to: 0,
|
21
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
22
|
+
allow_blank: true
|
23
|
+
}
|
24
|
+
|
25
|
+
validates :icms,
|
26
|
+
presence: true
|
27
|
+
|
28
|
+
validate { validate_optional_attributes :icms, :ipi, :ii, :pis, :cofins,
|
29
|
+
:issqn, :pisst, :cofinsst }
|
30
|
+
|
31
|
+
def initialize
|
32
|
+
@icms = ICMS.new
|
33
|
+
@ipi = IPI.new
|
34
|
+
@ii = II.new
|
35
|
+
@pis = PISCOFINS.new("pis")
|
36
|
+
@pisst = PISCOFINSST.new("pPIS","vPIS")
|
37
|
+
@cofins = PISCOFINS.new("cofins")
|
38
|
+
@cofinsst = PISCOFINSST.new("pCOFINS","vCOFINS")
|
39
|
+
@issqn = ISSQN.new
|
40
|
+
end
|
41
|
+
end
|
42
|
+
end
|
43
|
+
end
|
44
|
+
end
|
@@ -0,0 +1,67 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
module Taxes
|
4
|
+
class RetTrib
|
5
|
+
include ActiveModel::Model
|
6
|
+
include Helpers::XmlModel::NfeModel
|
7
|
+
|
8
|
+
attr_xml :vRetPIS, type: :float
|
9
|
+
attr_xml :vRetCOFINS, type: :float
|
10
|
+
attr_xml :vRetCSLL, type: :float
|
11
|
+
attr_xml :vBCIRRF, type: :float
|
12
|
+
attr_xml :vIRRF, type: :float
|
13
|
+
attr_xml :vBCRetPrev, type: :float
|
14
|
+
attr_xml :vRetPrev, type: :float
|
15
|
+
|
16
|
+
validates :vRetPIS,
|
17
|
+
numericality: {
|
18
|
+
greater_than_or_equal_to: 0,
|
19
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
20
|
+
allow_blank: true
|
21
|
+
}
|
22
|
+
|
23
|
+
validates :vRetCOFINS,
|
24
|
+
numericality: {
|
25
|
+
greater_than_or_equal_to: 0,
|
26
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
27
|
+
allow_blank: true
|
28
|
+
}
|
29
|
+
|
30
|
+
validates :vRetCSLL,
|
31
|
+
numericality: {
|
32
|
+
greater_than_or_equal_to: 0,
|
33
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
34
|
+
allow_blank: true
|
35
|
+
}
|
36
|
+
|
37
|
+
validates :vBCIRRF,
|
38
|
+
numericality: {
|
39
|
+
greater_than_or_equal_to: 0,
|
40
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
41
|
+
allow_blank: true
|
42
|
+
}
|
43
|
+
|
44
|
+
validates :vIRRF,
|
45
|
+
numericality: {
|
46
|
+
greater_than_or_equal_to: 0,
|
47
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
48
|
+
allow_blank: true
|
49
|
+
}
|
50
|
+
|
51
|
+
validates :vBCRetPrev,
|
52
|
+
numericality: {
|
53
|
+
greater_than_or_equal_to: 0,
|
54
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
55
|
+
allow_blank: true
|
56
|
+
}
|
57
|
+
|
58
|
+
validates :vRetPrev,
|
59
|
+
numericality: {
|
60
|
+
greater_than_or_equal_to: 0,
|
61
|
+
less_than_or_equal_to: 9_999_999_999_999.99,
|
62
|
+
allow_blank: true
|
63
|
+
}
|
64
|
+
end
|
65
|
+
end
|
66
|
+
end
|
67
|
+
end
|
@@ -0,0 +1,23 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
class Total
|
4
|
+
include ActiveModel::Model
|
5
|
+
include Helpers::XmlModel::NfeModel
|
6
|
+
|
7
|
+
attr_xml :icmsTot, type: :node, required: true, xml_alias: "ICMSTot"
|
8
|
+
attr_xml :issqntot, type: :node, xml_alias: "ISSQNtot"
|
9
|
+
attr_xml :retTrib, type: :node
|
10
|
+
|
11
|
+
validates :icmsTot,
|
12
|
+
presence: true
|
13
|
+
|
14
|
+
validate { validate_optional_attributes :icmsTot, :issqntot, :retTrib }
|
15
|
+
|
16
|
+
def initialize
|
17
|
+
@icmsTot = Taxes::ICMSTot.new
|
18
|
+
@issqntot = Taxes::ISSQNtot.new
|
19
|
+
@retTrib = Taxes::RetTrib.new
|
20
|
+
end
|
21
|
+
end
|
22
|
+
end
|
23
|
+
end
|
@@ -0,0 +1,16 @@
|
|
1
|
+
module Nfe
|
2
|
+
module Models
|
3
|
+
module Transport
|
4
|
+
class Lacres
|
5
|
+
include ActiveModel::Model
|
6
|
+
include Helpers::XmlModel::NfeModel
|
7
|
+
|
8
|
+
attr_xml :nLacre, required: true
|
9
|
+
|
10
|
+
validates :nLacre,
|
11
|
+
presence: true,
|
12
|
+
length: { in: 1..60 }
|
13
|
+
end
|
14
|
+
end
|
15
|
+
end
|
16
|
+
end
|