nf-e 0.2.26

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

@@ -0,0 +1,39 @@
+module Nfe
+  module Models
+    module Taxes
+      class II
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :vBC, type: :float, required: true
+        attr_xml :vDespAdu, type: :float, required: true
+        attr_xml :vII, type: :float, required: true
+        attr_xml :vIOF, type: :float, required: true
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :vDespAdu,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :vII,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :vIOF,
+          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/IPI.rb

@@ -0,0 +1,133 @@
+module Nfe
+  module Models
+    module Taxes
+      class IPI
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :clEnq
+        attr_xml :cnpjProd, xml_alias: "CNPJProd"
+        attr_xml :cSelo
+        attr_xml :qSelo
+
+        attr_accessor :cst, :vBC, :pIPI, :qUnid, :vUnid, :vIPI
+
+        validates :clEnq,
+          length: { is: 5, allow_blank: true }
+
+        validates :cnpjProd,
+          cnpj: true,
+          length: { is: 14, allow_blank: true }
+
+        validates :cSelo,
+          length: { maximum: 60, allow_blank: true }
+
+        validates :qSelo,
+          length: { maximum: 12, allow_blank: true }
+
+        validates :cst,
+          presence: true,
+          inclusion: { in: ["00", "01", "02", "03", "04", "49", "50", "51", "52",
+            "53", "54", "55", "99"]
+          }
+
+        def cEnq
+          "999"
+        end
+
+        def present?
+          check_present || @cst.present? || @vBC.present? || @pIPI.present? ||
+            @qUnid.present? || @vUnid.present? || @vIPI.present?
+        end
+
+        def parse!(xml)
+          doc = Nokogiri::XML(xml)
+
+          parse_elements doc
+          reset_values
+          parse_when_IPITrib doc
+          parse_when_IPINT doc
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          add_elements xml, :clEnq, :cnpjProd, :cSelo, :qSelo
+
+          xml.cEnq cEnq
+
+          to_xml_when_IPITrib xml
+          to_xml_when_IPINT xml
+
+          xml.target!
+        end
+
+        private
+        def IPITrib?
+          ["00", "49", "50", "99"].include? @cst
+        end
+
+        def IPINT?
+          ["01", "02", "03", "04", "05", "51", "52", "53", "54", "55"].include? @cst
+        end
+
+        def reset_values
+          @cst = nil
+          @vBC = nil
+          @pIPI = nil
+          @qUnid = nil
+          @vUnid = nil
+          @vIPI = nil
+        end
+
+        def parse_when_IPITrib(doc)
+          if doc.css("IPITrib").present?
+            ipi = IPITrib.new
+            ipi.parse!(doc.css("IPITrib").to_xml)
+
+            @cst = ipi.cst
+            @vBC = ipi.vBC
+            @pIPI = ipi.pIPI
+            @qUnid = ipi.qUnid
+            @vUnid = ipi.vUnid
+            @vIPI = ipi.vIPI
+          end
+        end
+
+        def parse_when_IPINT(doc)
+          if doc.css("IPINT").present?
+            ipi = IPINT.new
+            ipi.parse!(doc.css("IPINT").to_xml)
+
+            @cst = ipi.cst
+          end
+        end
+
+        def to_xml_when_IPITrib(xml)
+          if IPITrib?
+            ipi = IPITrib.new
+
+            ipi.cst = @cst
+            ipi.vBC = @vBC
+            ipi.pIPI = @pIPI
+            ipi.qUnid = @qUnid
+            ipi.vUnid = @vUnid
+            ipi.vIPI = @vIPI
+
+            xml.IPITrib { |node| node << ipi.to_xml }
+          end
+        end
+
+        def to_xml_when_IPINT(xml)
+          if IPINT?
+            ipi = IPINT.new
+
+            ipi.cst = @cst
+
+            xml.IPINT { |node| node << ipi.to_xml }
+          end
+        end
+      end
+    end
+  end
+end

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

@@ -0,0 +1,17 @@
+module Nfe
+  module Models
+    module Taxes
+      class IPINT
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :cst, required: :true, xml_alias: "CST"
+
+        validates :cst,
+          presence: true,
+          inclusion: { in: ["01", "02", "03", "04", "05", "51", "52", "53",
+            "54", "55"] }
+      end
+    end
+  end
+end

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

@@ -0,0 +1,51 @@
+module Nfe
+  module Models
+    module Taxes
+      class IPITrib
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :cst, required: :true, xml_alias: "CST"
+        attr_xml :vBC, type: :float
+        attr_xml :pIPI, type: :float
+        attr_xml :qUnid, type: :float, format: "%0.4f"
+        attr_xml :vUnid, type: :float, format: "%0.4f"
+        attr_xml :vIPI, type: :float, required: :true 
+
+        validates :cst,
+          presence: true,
+          inclusion: { in: ["00", "49", "50", "99"] }
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :pIPI,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :qUnid,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999_999_999_999.9999
+          }
+
+        validates :vUnid,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 99_999_999_999.9999
+          }
+
+        validates :vIPI,
+          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/ISSQN.rb

@@ -0,0 +1,54 @@
+module Nfe
+  module Models
+    module Taxes
+      class ISSQN
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :vBC, type: :float, required: true
+        attr_xml :vAliq, type: :float, required: true
+        attr_xml :vISSQN, type: :float, required: true
+        attr_xml :cMunFG, required: true
+        attr_xml :cListServ, required: true
+        attr_xml :cSitTrib, type: :enumerize, required: true
+
+        extend Enumerize
+
+        enumerize :cSitTrib, in: { normal: "N", retida: "R",
+          substituta: "S", isenta: "I" }
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :vAliq,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 999.99
+          }
+
+        validates :vISSQN,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99
+          }
+
+        validates :cMunFG,
+          presence: true,
+          length: { is: 7 },
+          numericality: { only_integer: true }
+
+        validates :cListServ,
+          presence: true,
+          numericality: { only_integer: true,
+            less_than_or_equal_to: 9999
+          }
+
+        validates :cSitTrib,
+          presence: true
+      end
+    end
+  end
+end

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

@@ -0,0 +1,51 @@
+module Nfe
+  module Models
+    module Taxes
+      class ISSQNtot
+        include ActiveModel::Model
+        include Helpers::XmlModel::NfeModel
+
+        attr_xml :vServ, type: :float
+        attr_xml :vBC, type: :float
+        attr_xml :vISS, type: :float
+        attr_xml :vPIS, type: :float
+        attr_xml :vCOFINS, type: :float
+
+        validates :vServ,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vBC,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vISS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vPIS,
+          numericality: {
+            greater_than_or_equal_to: 0,
+            less_than_or_equal_to: 9_999_999_999_999.99,
+            allow_blank: true
+          }
+
+        validates :vCOFINS,
+          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/PISCOFINS.rb

@@ -0,0 +1,173 @@
+module Nfe
+  module Models
+    module Taxes
+      class PISCOFINS
+        include ActiveModel::Model
+
+        attr_accessor :cst, :vBC, :tax, :value, :qBCProd, :vAliqProd,
+          :qBCProd
+
+        validates :cst,
+          presence: true,
+          inclusion: { in: ["01", "02", "03", "04", "06", "07", "08", "09", "49",
+            "50", "51", "52", "53", "54", "55", "56", "60", "61", "62", "63", "64",
+            "65", "66", "67", "70", "71", "72", "73", "74", "75", "98", "99"]
+          }
+
+        def initialize(type)
+          if type == "cofins"
+            @type = "COFINS"
+          else
+            @type = "PIS"
+          end
+        end
+
+        def present?
+          @cst.present? || @vBC.present? || @tax.present? || @qBCProd.present? ||
+          @vAliqProd.present? || @qBCProd.present?
+        end
+
+        def parse!(xml)
+          doc = Nokogiri::XML(xml)
+
+          reset_values
+          parse_when_aliq(doc)
+          parse_when_qtde(doc)
+          parse_when_nt(doc)
+          parse_when_outr(doc)
+        end
+
+        def to_xml
+          xml = Builder::XmlMarkup.new
+
+          to_xml_when_aliq(xml)
+          to_xml_when_qtde(xml)
+          to_xml_when_nt(xml)
+          to_xml_when_outr(xml)
+
+          xml.target!
+        end
+
+        private
+        def aliq?
+          PISCOFINSAliq.csts.include? @cst
+        end
+
+        def qtde?
+          "03" == @cst
+        end
+
+        def nt?
+          PISCOFINSNT.csts.include? @cst
+        end
+
+        def outr?
+          PISCOFINSOutr.csts.include? @cst
+        end
+
+        def reset_values
+          @cst = nil
+          @vBC = nil
+          @tax = nil
+          @value = nil
+          @qBCProd = nil
+          @vAliqProd = nil
+          @qBCProd = nil
+        end
+
+        def parse_when_aliq(doc)
+          if doc.css("#{@type}Aliq").present?
+            aliq = PISCOFINSAliq.new("p#{@type}", "v#{@type}")
+            aliq.parse!(doc.css("#{@type}Aliq").to_xml)
+
+            @cst   = aliq.cst
+            @vBC   = aliq.vBC
+            @tax   = aliq.tax
+            @value = aliq.value
+          end
+        end
+
+        def parse_when_qtde(doc)
+          if doc.css("#{@type}Qtde").present?
+            qtde = PISCOFINSQtde.new("v#{@type}")
+            qtde.parse!(doc.css("#{@type}Qtde").to_xml)
+
+            @cst       = qtde.cst
+            @qBCProd   = qtde.qBCProd
+            @vAliqProd = qtde.vAliqProd
+            @value   = qtde.value
+          end
+        end
+
+        def parse_when_nt(doc)
+          if doc.css("#{@type}NT").present?
+            nt = PISCOFINSNT.new
+            nt.parse!(doc.css("#{@type}NT").to_xml)
+
+            @cst = nt.cst
+          end
+        end
+
+        def parse_when_outr(doc)
+          if doc.css("#{@type}Outr").present?
+            outr = PISCOFINSOutr.new("p#{@type}", "v#{@type}")
+            outr.parse!(doc.css("#{@type}Outr").to_xml)
+
+            @cst       = outr.cst
+            @vBC       = outr.vBC
+            @tax       = outr.tax
+            @qBCProd   = outr.qBCProd
+            @vAliqProd = outr.vAliqProd
+            @value   = outr.value
+          end
+        end
+
+        def to_xml_when_aliq(xml)
+          if aliq?
+            aliq = PISCOFINSAliq.new("p#{@type}", "v#{@type}")
+            aliq.cst = @cst
+            aliq.vBC = @vBC
+            aliq.tax = @tax
+            aliq.value = @value
+
+            xml.tag!("#{@type}Aliq") { |node| node << aliq.to_xml }
+          end
+        end
+
+        def to_xml_when_qtde(xml)
+          if qtde?
+            qtde = PISCOFINSQtde.new("v#{@type}")
+            qtde.qBCProd   = @qBCProd
+            qtde.vAliqProd = @vAliqProd
+            qtde.value   = @value
+
+            xml.tag!("#{@type}Qtde") { |node| node << qtde.to_xml }
+          end
+        end
+
+        def to_xml_when_nt(xml)
+          if nt?
+            nt = PISCOFINSNT.new
+            nt.cst     = @cst
+
+            xml.tag!("#{@type}NT") { |node| node << nt.to_xml }
+          end
+        end
+
+        def to_xml_when_outr(xml)
+          if outr?
+            outr = PISCOFINSOutr.new("p#{@type}", "v#{@type}")
+            outr.cst       = @cst
+            outr.vBC       = @vBC
+            outr.tax       = @tax
+            outr.qBCProd   = @qBCProd
+            outr.vAliqProd = @vAliqProd
+            outr.value   = @value
+
+            xml.tag!("#{@type}Outr") { |node| node << outr.to_xml }
+          end
+        end
+      end
+    end
+  end
+end