nf-e 0.2.26

data/lib/nfe/models/taxes/ICMS202.rb

@@ -0,0 +1,53 @@
+require_relative "ICMSSNBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS202 < ICMSSNBase
+
+        attr_xml :modBCST, type: :integer, required: true
+        attr_xml :pMVAST, type: :float
+        attr_xml :pRedBCST, type: :float
+        attr_xml :vBCST, type: :float, required: true
+        attr_xml :pICMSST, type: :float, required: true
+        attr_xml :vICMSST, type: :float, required: true
+
+        validates :modBCST,
+          inclusion: { in: [0, 1, 2, 3, 4, 5] }
+
+        validates :pMVAST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :pRedBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :vBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS203.rb

@@ -0,0 +1,13 @@
+require_relative "ICMS202"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS203 < ICMS202
+        def self.root_name
+          "ICMSSN202"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS30.rb

@@ -0,0 +1,55 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS30 < ICMSNormalBase
+
+        attr_xml :modBCST, type: :integer, required: true
+        attr_xml :pMVAST, type: :float
+        attr_xml :pRedBCST, type: :float
+        attr_xml :vBCST, type: :float, required: true
+        attr_xml :pICMSST, type: :float, required: true
+        attr_xml :vICMSST, type: :float, required: true
+
+        validates :modBCST,
+          presence: true,
+          numericality: true,
+          inclusion: { in: [0, 1, 2, 3, 4, 5] }
+
+        validates :pMVAST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :pRedBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :vBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS300.rb

@@ -0,0 +1,13 @@
+require_relative "ICMS102"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS300 < ICMS102
+        def self.root_name
+          "ICMSSN102"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS40.rb

@@ -0,0 +1,24 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS40 < ICMSNormalBase
+
+        attr_xml :vICMSDeson, type: :float
+        attr_xml :motDesICMS, type: :integer
+
+        validates :vICMSDeson,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :motDesICMS,
+          inclusion: { in: [1, 2, 3, 4, 5, 6, 7, 8, 9], allow_blank: true }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS400.rb

@@ -0,0 +1,13 @@
+require_relative "ICMS102"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS400 < ICMS102
+        def self.root_name
+          "ICMSSN102"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS41.rb

@@ -0,0 +1,13 @@
+require_relative "ICMS40"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS41 < ICMS40
+        def self.root_name
+          "ICMS40"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS50.rb

@@ -0,0 +1,13 @@
+require_relative "ICMS40"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS50 < ICMS40
+        def self.root_name
+          "ICMS40"
+        end
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS500.rb

@@ -0,0 +1,28 @@
+require_relative "ICMSSNBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS500 < ICMSSNBase
+
+        attr_xml :vBCSTRet, type: :float
+        attr_xml :vICMSSTRet, type: :float
+
+        validates :vBCSTRet,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vICMSSTRet,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS51.rb

@@ -0,0 +1,48 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS51 < ICMSNormalBase
+
+        attr_xml :modBC, type: :integer
+        attr_xml :pRedBC, type: :float
+        attr_xml :vBC, type: :float
+        attr_xml :pICMS, type: :float
+        attr_xml :vICMS, type: :float
+
+        validates :modBC,
+          inclusion: { in: [0, 1, 2, 3], allow_blank: true }
+
+        validates :pRedBC,
+          numericality: {
+            allow_blank: true,
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+          }
+
+        validates :vBC,
+          numericality: {
+            allow_blank: true,
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9999999999999.99
+          }
+
+        validates :pICMS,
+          numericality: {
+            allow_blank: true,
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMS,
+          numericality: {
+            allow_blank: true,
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9999999999999.99
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS60.rb

@@ -0,0 +1,28 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS60 < ICMSNormalBase
+
+        attr_xml :vBCSTRet, type: :float
+        attr_xml :vICMSSTRet, type: :float
+
+        validates :vBCSTRet,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vICMSSTRet,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS70.rb

@@ -0,0 +1,89 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS70 < ICMSNormalBase
+
+        attr_xml :modBC, type: :integer, required: true
+        attr_xml :pRedBC, type: :float, required: true
+        attr_xml :vBC, type: :float, required: true
+        attr_xml :pICMS, type: :float, required: true
+        attr_xml :vICMS, type: :float, required: true
+        attr_xml :modBCST, type: :integer, required: true
+        attr_xml :pMVAST, type: :float
+        attr_xml :pRedBCST, type: :float
+        attr_xml :vBCST, type: :float, required: true
+        attr_xml :pICMSST, type: :float, required: true
+        attr_xml :vICMSST, type: :float, required: true
+
+        validates :modBC,
+          presence: true,
+          numericality: true,
+          inclusion: { in: [0, 1, 2, 3] }
+
+        validates :pRedBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+          }
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pICMS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+          validates :modBCST,
+            presence: true,
+            numericality: true,
+            inclusion: { in: [0, 1, 2, 3, 4, 5] }
+
+        validates :pMVAST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :pRedBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :vBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+      end
+    end
+  end
+end

data/lib/nfe/models/taxes/ICMS90.rb

@@ -0,0 +1,90 @@
+require_relative "ICMSNormalBase"
+
+module Nfe
+  module Models
+    module Taxes
+      class ICMS90 < ICMSNormalBase
+
+        attr_xml :modBC, type: :integer, required: true
+        attr_xml :vBC, type: :float, required: true
+        attr_xml :pRedBC, type: :float
+        attr_xml :pICMS, type: :float, required: true
+        attr_xml :vICMS, type: :float, required: true
+        attr_xml :modBCST, type: :integer, required: true
+        attr_xml :pMVAST, type: :float
+        attr_xml :pRedBCST, type: :float
+        attr_xml :vBCST, type: :float, required: true
+        attr_xml :pICMSST, type: :float, required: true
+        attr_xml :vICMSST, type: :float, required: true
+
+        validates :modBC,
+          presence: true,
+          numericality: true,
+          inclusion: { in: [0, 1, 2, 3] }
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pRedBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :pICMS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+          validates :modBCST,
+            presence: true,
+            numericality: true,
+            inclusion: { in: [0, 1, 2, 3, 4, 5] }
+
+        validates :pMVAST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :pRedBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99,
+            allow_blank: true
+          }
+
+        validates :vBCST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vICMSST,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+      end
+    end
+  end
+end