nf-e 0.2.26

data/lib/nfe/schemas/xmldsig-core-schema_v1.01.xsd

@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- ***************************************************-->
+<!-- ***   Schema específico para assinaturas XML    ***-->
+<!-- *** a partir de certificados do padrão (X509)   ***-->
+<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
+<!-- ***************************************************-->
+<!-- Schema for XML Signatures-->
+<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
+	<element name="Signature" type="ds:SignatureType"/>
+	<complexType name="SignatureType">
+		<sequence>
+			<element name="SignedInfo" type="ds:SignedInfoType"/>
+			<element name="SignatureValue" type="ds:SignatureValueType"/>
+			<element name="KeyInfo" type="ds:KeyInfoType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="SignatureValueType">
+		<simpleContent>
+			<extension base="base64Binary">
+				<attribute name="Id" type="ID" use="optional"/>
+			</extension>
+		</simpleContent>
+	</complexType>
+	<complexType name="SignedInfoType">
+		<sequence>
+			<element name="CanonicalizationMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+				</complexType>
+			</element>
+			<element name="SignatureMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+				</complexType>
+			</element>
+			<element name="Reference" type="ds:ReferenceType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="ReferenceType">
+		<sequence>
+			<element name="Transforms" type="ds:TransformsType">
+				<!-- Garante a unicidade do atributo -->
+				<unique name="unique_Transf_Alg">
+					<selector xpath="./*"/>
+					<field xpath="@Algorithm"/>
+				</unique>
+			</element>
+			<element name="DigestMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
+				</complexType>
+			</element>
+			<element name="DigestValue" type="ds:DigestValueType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+		<attribute name="URI" use="required">
+			<simpleType>
+				<restriction base="anyURI">
+					<minLength value="2"/>
+				</restriction>
+			</simpleType>
+		</attribute>
+		<attribute name="Type" type="anyURI" use="optional"/>
+	</complexType>
+	<complexType name="TransformsType">
+		<sequence>
+			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
+		</sequence>
+	</complexType>
+	<complexType name="TransformType">
+		<sequence minOccurs="0" maxOccurs="unbounded">
+			<element name="XPath" type="string"/>
+		</sequence>
+		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
+	</complexType>
+	<complexType name="KeyInfoType">
+		<sequence>
+			<element name="X509Data" type="ds:X509DataType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="X509DataType">
+		<sequence>
+			<element name="X509Certificate" type="base64Binary"/>
+		</sequence>
+	</complexType>
+	<simpleType name="DigestValueType">
+		<restriction base="base64Binary"/>
+	</simpleType>
+	<simpleType name="TTransformURI">
+		<restriction base="anyURI">
+			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+		</restriction>
+	</simpleType>
+</schema>

data/lib/nfe/services/dispatch/consCad.rb

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+module Nfe
+  module Services
+    module Dispatch
+      class ConsCad
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :uf, required: true, xml_alias: "UF"
+        attr_xml :ie, xml_alias: "IE"
+        attr_xml :cnpj, xml_alias: "CNPJ"
+        attr_xml :cpf, xml_alias: "CPF"
+
+        attr_accessor :versao, :infConsEntrada
+
+        extend Enumerize
+
+        enumerize :tpAmb, in: { production: 1, test: 2 }
+
+        validates :versao,
+          presence: true,
+          length: { is: 4 }
+
+        validates :uf,
+          presence: true,
+          length: { is: 2 }
+
+        validates :cnpj,
+          presence: { if: -> { cpf.blank? && ie.blank?} },
+          cnpj: true,
+          length: { is: 14, allow_blank: true }
+
+        validates :cpf,
+          presence: { if: -> { cnpj.blank? && ie.blank? } },
+          cpf: true,
+          length: { is: 11, allow_blank: true }
+
+        validates :ie,
+          presence: { if: -> { cnpj.blank? && cpf.blank? } },
+          ie: { uf: "uf" },
+          length: { in: 2..14, allow_blank: true }
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.ConsCad(xmlns: Nfe::Models::NFe.namespace, versao: versao ) do |env|
+            xml.infCons do |node|
+              node.xServ "CONS-CAD"
+              add_elements node
+            end
+          end
+
+          xml.target!
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/consSitNFe.rb

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+module Nfe
+  module Services
+    module Dispatch
+      class ConsSitNFe
+        include ActiveModel::Model
+
+        attr_accessor :versao, :chNFe, :uf
+
+        extend Enumerize
+
+        enumerize :tpAmb, in: { production: 1, test: 2 }
+
+        validates :versao,
+          length: { is: 4 }
+
+        validates :chNFe,
+          length: { is: 44 }
+
+        validates :uf,
+          length: { is: 2 }
+
+        def initialize(environment, uf, versao, chNFe)
+          @tpAmb = environment
+          @uf = uf
+          @versao = versao
+          @chNFe = chNFe
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.consSitNFe(xmlns: Models::NFe.namespace, versao: versao ) do |cons|
+            cons.tpAmb tpAmb_value
+            cons.xServ "CONSULTAR"
+            cons.chNFe @chNFe
+          end
+
+          xml.target!
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/consStatServ.rb

@@ -0,0 +1,42 @@
+module Nfe
+  module Services
+    module Dispatch
+      class ConsStatServ
+        include ActiveModel::Model
+        include Models::Concerns::Ufable
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :tpAmb, type: :enumerize
+        attr_xml :cUF
+        attr_xml :xServ
+
+        attr_accessor :versao
+
+        extend Enumerize
+
+        enumerize :tpAmb, in: { production: 1, test: 2 }
+
+        validates :versao,
+          length: { is: 4 }
+
+        validates :cUF,
+          length: { is: 2 }
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.consStatServ(xmlns: Models::NFe.namespace, versao: versao ) do |cons|
+            add_elements cons
+          end
+
+          xml.target!
+        end
+
+        private
+        def xServ
+          "STATUS"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/detEventoCC.rb

@@ -0,0 +1,55 @@
+module Nfe
+  module Services
+    module Dispatch
+      class DetEventoCC
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :descEvento
+        attr_xml :xCorrecao, required: true
+        attr_xml :xCondUso
+
+        attr_accessor :versao
+
+        validates :versao,
+          length: { is: 4 }
+
+        validates :xCorrecao,
+          length: { in: 15..1000 }
+
+        def kind
+          :cce
+        end
+
+        def tpEvent
+          110110
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.detEvento(versao: versao) { |node| add_elements node }
+
+          xml.target!
+        end
+
+        private
+        def descEvento
+          "Carta de Correcao"
+        end
+
+        def xCondUso
+          "A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o "\
+          "do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada " \
+          "para regularizacao de erro ocorrido na emissao de documento "\
+          "fiscal, desde que o erro nao esteja relacionado com: I - as "\
+          "variaveis que determinam o valor do imposto tais como: base de "\
+          "calculo, aliquota, diferenca de preco, quantidade, valor da "\
+          "operacao ou da prestacao; II - a correcao de dados cadastrais que "\
+          "implique mudanca do remetente ou do destinatario; III - a data de "\
+          "emissao ou de saida."
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/detEventoCancel.rb

@@ -0,0 +1,45 @@
+module Nfe
+  module Services
+    module Dispatch
+      class DetEventoCancel
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :descEvento
+        attr_xml :nProt, required: true
+        attr_xml :xJust, required: true
+
+        attr_accessor :versao
+
+        validates :versao,
+          length: { is: 4 }
+
+        validates :nProt,
+          length: { is: 15 }
+
+        validates :xJust,
+          length: { in: 15..255 }
+
+        def kind
+          :nfe_cancel
+        end
+
+        def tpEvent
+          110111
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.detEvento(versao: versao) { |node| add_elements node }
+
+          xml.target!
+        end
+        private
+        def descEvento
+          "Cancelamento"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/envEvento.rb

@@ -0,0 +1,28 @@
+module Nfe
+  module Services
+    module Dispatch
+      class EnvEvento
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_accessor :idLote, :evento, :versao
+
+        validates :idLote,
+          length: { in: 1..15 }
+
+        validate { validate_required_attributes :evento }
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.envEvento({xmlns: Nfe::Models::NFe.namespace, versao: versao}) do |nfe|
+            nfe.idLote idLote
+
+            nfe << evento.to_xml
+          end
+          xml.target!
+        end
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/enviNFe.rb

@@ -0,0 +1,45 @@
+module Nfe
+  module Services
+    module Dispatch
+      class EnviNFe
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_accessor :lote, :nfe, :versao
+
+        validates :lote,
+          length: { in: 1..15 }
+
+        validates :versao,
+          presence: true,
+          length: { is: 4 }
+
+        validate { validate_required_attributes :nfe }
+
+        def initialize(nfe, lote, version)
+          @nfe = nfe
+          @lote = lote
+          @versao = version
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.enviNFe(xmlns: Models::NFe.namespace, versao: versao) do |env|
+
+            env.idLote @lote
+
+            env.indSinc SYNCHRONOUS
+
+            env << @nfe.to_xml
+          end
+
+          xml.target!
+        end
+
+        private
+        SYNCHRONOUS = 1
+      end
+    end
+  end
+end

data/lib/nfe/services/dispatch/inutNFe.rb

@@ -0,0 +1,93 @@
+module Nfe
+  module Services
+    module Dispatch
+      class InutNFe
+        include ActiveModel::Model
+        include Models::Concerns::Ufable
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :tpAmb, type: :enumerize, required: true
+        attr_xml :xServ
+        attr_xml :cUF, type: :integer, required: true
+        attr_xml :ano, required: true
+        attr_xml :cnpj, required: true, xml_alias: "CNPJ"
+        attr_xml :mod
+        attr_xml :serie, required: true
+        attr_xml :nNFIni, required: true
+        attr_xml :nNFFin, required: true
+        attr_xml :xJust, required: true
+
+        attr_accessor :versao, :signature
+
+        extend Enumerize
+
+        enumerize :tpAmb, in: { production: 1, test: 2 }
+
+        validates :versao,
+          length: { is: 4 }
+
+        validates :cUF,
+          length: { is: 2 }
+
+        validates :ano,
+          length: { is: 2 }
+
+        validates :cnpj,
+          length: { is: 14 }
+
+        validates :serie,
+          length: { in: 1..3 }
+
+        validates :nNFIni,
+          length: { in: 1..9 }
+
+        validates :nNFFin,
+          length: { in: 1..9 }
+
+        validates :xJust,
+          length: { in: 15..255 }
+
+        def id
+          "ID#{cUF}#{ano}#{@cnpj}#{mod}#{serie_f}#{nNFIni_f}#{nNFFin_f}"
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          xml.inutNFe({xmlns: Models::NFe.namespace, versao: versao}) do |nfe|
+
+            nfe.infInut(Id: id) { |node| add_elements node }
+
+            nfe.Signature(xmlns: Models::Signature.namespace) do |node|
+              node << @signature.value
+            end
+
+          end
+
+          xml.target!
+        end
+
+        private
+        def mod
+          55
+        end
+
+        def xServ
+          "INUTILIZAR"
+        end
+
+        def serie_f
+          "%03d" % serie.to_i
+        end
+
+        def nNFIni_f
+          "%09d" % nNFIni.to_i
+        end
+
+        def nNFFin_f
+          "%09d" % nNFFin.to_i
+        end
+      end
+    end
+  end
+end