nfe-paulistana 0.5.0

data/.gitignore

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+.bundle
+db/*.sqlite3
+log/*.log
+tmp/
+.sass-cache/
+coverage/
+*~
+*.DS_Store
+*.out
+*.swp
+.sass-cache/
+.sass-cache/*
+.sass-cache/**
+tmp/
+tmp/*/*
+tmp/**
+*/*.swp
+db/schema.rb
+public/system/*
+public/system/**

data/Gemfile

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+source "http://rubygems.org"
+
+# Specify your gem's dependencies in nfe-paulistana.gemspec
+gemspec

data/Gemfile.lock

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+PATH
+  remote: .
+  specs:
+    nfe-paulistana (0.0.1)
+      nokogiri
+      savon
+      signer
+
+GEM
+  remote: http://rubygems.org/
+  specs:
+    akami (1.0.0)
+      gyoku (>= 0.4.0)
+    builder (3.0.0)
+    diff-lcs (1.1.3)
+    gyoku (0.4.4)
+      builder (>= 2.1.2)
+    httpi (0.9.7)
+      rack
+    nokogiri (1.5.2)
+    nori (1.1.0)
+    rack (1.4.1)
+    rspec (2.10.0)
+      rspec-core (~> 2.10.0)
+      rspec-expectations (~> 2.10.0)
+      rspec-mocks (~> 2.10.0)
+    rspec-core (2.10.1)
+    rspec-expectations (2.10.0)
+      diff-lcs (~> 1.1.3)
+    rspec-mocks (2.10.1)
+    savon (0.9.9)
+      akami (~> 1.0)
+      builder (>= 2.1.2)
+      gyoku (>= 0.4.0)
+      httpi (~> 0.9)
+      nokogiri (>= 1.4.0)
+      nori (~> 1.1)
+      wasabi (~> 2.1)
+    signer (1.0.0)
+      nokogiri (>= 1.5.1)
+    wasabi (2.1.1)
+      nokogiri (>= 1.4.0)
+
+PLATFORMS
+  ruby
+
+DEPENDENCIES
+  nfe-paulistana!
+  rspec

data/Rakefile

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+require "bundler/gem_tasks"

data/lib/nfe-paulistana.rb

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+# encoding: UTF-8
+
+require "nfe-paulistana/version"
+require "signer"
+require "savon"
+
+class NfePaulistana
+  def initialize(options)
+    default_options = {
+      :cpf_remetente => '',
+      :cnpj_remetente => '',
+      :inscricao_prestador => '',
+      :serie_rps => '',
+      :numero_rps => '',
+      :tipo_rps => '',
+      :data_emissao => '',
+      :status_rps => '',
+      :tributacao_rps => '',
+      :valor_servicos => '0',
+      :valor_deducoes => '0',
+      :valor_pis => '0',
+      :valor_cofins => '0',
+      :valor_inss => '0',
+      :valor_ir => '0',
+      :valor_csll => '0',
+      :codigo_servico => '0',
+      :aliquota_servicos => '0',
+      :iss_retido => false,
+      :cpf_tomador => '',
+      :cnpj_tomador => '',
+      :im_tomador => '',
+      :ie_tomador => '',
+      :razao_tomador => '',
+      :tp_logradouro => '',
+      :logradouro => '',
+      :nr_endereco => '',
+      :compl_endereco => '',
+      :bairro => '',
+      :cidade => '',
+      :uf => '',
+      :cep => '',
+      :email_tomador => '',
+      :discriminacao => '',
+      :cert_path => '',
+      :cert_pass => '',
+      :wsdl => 'https://nfe.prefeitura.sp.gov.br/ws/lotenfe.asmx?wsdl'
+    }
+
+    @options = default_options.merge(options)
+
+    @certificado = OpenSSL::PKCS12.new(File.read(@options[:cert_path]), @options[:cert_pass]) 
+  end
+
+  def enviar
+    client = Savon::Client.new do |wsdl, http|
+      wsdl.document = @options[:wsdl]
+      # http.auth.ssl.cert_key_file = "/Users/patricknegri/Desenvolvimento/Certificado-Iugu-Chave.pem"
+      # http.auth.ssl.cert_file = "/Users/patricknegri/Desenvolvimento/Certificado-Iugu.pem"
+      http.auth.ssl.cert_key = @certificado.key
+      http.auth.ssl.cert = @certificado.certificate
+      http.auth.ssl.verify_mode = :peer
+
+      # http.ssl_client_auth( :cert => @certificado, :key => @certificado.key, :verify_mode => OpenSSL::SSL::VERIFY_NONE )
+      # http.auth.ssl.cert = @certificado
+      # http.auth.ssl.key = @certificado.key
+      # http.auth.ssl.verify_mode = :none
+    end
+
+    Savon.configure do |config|
+      config.soap_version = 2
+    end
+    Savon.env_namespace = :soap
+
+    #http.ssl_client_auth( :cert => @certificado, :key => @certificado.key, :verify_mode => OpenSSL::SSL::VERIFY_NONE )
+    
+    begin
+      response = client.request(:envio_rps) do |soap|
+        soap.input = [ 
+            "EnvioRPSRequest", 
+              {"xmlns" => "http://www.prefeitura.sp.gov.br/nfe"}
+        ]
+        doc_txt = "<VersaoSchema>1</VersaoSchema><MensagemXML>" + assinar(to_xml).gsub("&","&amp;").gsub(">","&gt;").gsub("<","&lt;").gsub("\"","&quot;").gsub("'","&apos;") + "</MensagemXML>"
+        doc_txt = doc_txt.gsub(/\n/,'')
+        doc_xml = Nokogiri::XML( doc_txt )
+
+
+        soap.body = doc_txt
+
+        # soap.body = assinar( to_xml )
+        soap.version = 2
+      end
+      @retorno_xml = response.to_hash[:envio_rps_response][:retorno_xml]
+      @retorno = Nori.parse( retorno_xml )[:retorno_envio_rps]
+      @success = @retorno[:cabecalho][:sucesso]
+    rescue Savon::Error => error
+    end
+  end
+
+  def retorno_xml
+    @retorno_xml
+  end
+
+  def retorno
+    @retorno
+  end
+
+  def success?
+    !!@success
+  end
+
+  def error
+    if !success?
+      errors = retorno[:alerta] || retorno[:erro]
+      errors.try('[]', :descricao) 
+    end
+  end
+
+  private
+  
+  def assinar(xml)
+
+    xml = Nokogiri::XML(xml.to_s, &:noblanks)
+
+    # 1. Digest Hash for all XML
+    xml_canon = xml.canonicalize(Nokogiri::XML::XML_C14N_EXCLUSIVE_1_0)
+    xml_digest = Base64.encode64(OpenSSL::Digest::SHA1.digest(xml_canon)).strip
+
+    # 2. Add Signature Node
+    signature = xml.xpath("//ds:Signature", "ds" => "http://www.w3.org/2000/09/xmldsig#").first
+    unless signature
+      signature = Nokogiri::XML::Node.new('Signature', xml)
+      signature.default_namespace = 'http://www.w3.org/2000/09/xmldsig#'
+      xml.root().add_child(signature)
+    end
+
+    # 3. Add Elements to Signature Node
+    
+    # 3.1 Create Signature Info
+    signature_info = Nokogiri::XML::Node.new('SignedInfo', xml)
+
+    # 3.2 Add CanonicalizationMethod
+    child_node = Nokogiri::XML::Node.new('CanonicalizationMethod', xml)
+    child_node['Algorithm'] = 'http://www.w3.org/2001/10/xml-exc-c14n#'
+    signature_info.add_child child_node
+
+    # 3.3 Add SignatureMethod
+    child_node = Nokogiri::XML::Node.new('SignatureMethod', xml)
+    child_node['Algorithm'] = 'http://www.w3.org/2000/09/xmldsig#rsa-sha1'
+    signature_info.add_child child_node
+
+    # 3.4 Create Reference
+    reference = Nokogiri::XML::Node.new('Reference', xml)
+    reference['URI'] = ''
+
+    # 3.5 Add Transforms
+    transforms = Nokogiri::XML::Node.new('Transforms', xml)
+
+    child_node  = Nokogiri::XML::Node.new('Transform', xml)
+    child_node['Algorithm'] = 'http://www.w3.org/2000/09/xmldsig#enveloped-signature'
+    transforms.add_child child_node
+
+    child_node  = Nokogiri::XML::Node.new('Transform', xml)
+    child_node['Algorithm'] = 'http://www.w3.org/TR/2001/REC-xml-c14n-20010315'
+    transforms.add_child child_node
+
+    reference.add_child transforms
+
+    # 3.6 Add Digest
+    child_node  = Nokogiri::XML::Node.new('DigestMethod', xml)
+    child_node['Algorithm'] = 'http://www.w3.org/2000/09/xmldsig#sha1'
+    reference.add_child child_node
+    
+    # 3.6 Add DigestValue
+    child_node  = Nokogiri::XML::Node.new('DigestValue', xml)
+    child_node.content = xml_digest
+    reference.add_child child_node
+
+    # 3.7 Add Reference and Signature Info
+    signature_info.add_child reference
+    signature.add_child signature_info
+
+    # 4 Sign Signature
+    sign_canon = signature_info.canonicalize(Nokogiri::XML::XML_C14N_EXCLUSIVE_1_0)
+    signature_hash = @certificado.key.sign(OpenSSL::Digest::SHA1.new, sign_canon)
+    signature_value = Base64.encode64( signature_hash ).gsub("\n", '')
+
+    # 4.1 Add SignatureValue
+    child_node = Nokogiri::XML::Node.new('SignatureValue', xml)
+    child_node.content = signature_value
+    signature.add_child child_node
+
+    # 5 Create KeyInfo
+    key_info = Nokogiri::XML::Node.new('KeyInfo', xml)
+    
+    # 5.1 Add X509 Data and Certificate
+    x509_data = Nokogiri::XML::Node.new('X509Data', xml)
+    x509_certificate = Nokogiri::XML::Node.new('X509Certificate', xml)
+    x509_certificate.content = @certificado.certificate.to_s.gsub(/\-\-\-\-\-[A-Z]+ CERTIFICATE\-\-\-\-\-/, "").gsub(/\n/,"")
+
+    x509_data.add_child x509_certificate
+    key_info.add_child x509_data
+
+    # 5.2 Add KeyInfo
+    signature.add_child key_info
+
+    # 6 Add Signature
+    xml.root().add_child signature
+
+    # Return XML
+    xml.canonicalize(Nokogiri::XML::XML_C14N_EXCLUSIVE_1_0)
+    # xml.to_xml( :save_with => 0 )
+  end
+
+  def assinatura_simples
+    value = @options[:inscricao_prestador].rjust(8,'0') + @options[:serie_rps].ljust(5) + @options[:numero_rps].rjust(12,'0') + @options[:data_emissao].delete('-') \
+      + @options[:tributacao_rps] + @options[:status_rps] + (@options[:iss_retido] ? 'S' : 'N') + @options[:valor_servicos].delete(',').delete('.').rjust(15,'0') \
+      + @options[:valor_deducoes].delete(',').delete('.').rjust(15,'0') + @options[:codigo_servico].rjust(5,'0') \
+      + (@options[:cpf_tomador].blank? ? (@options[:cnpj_tomador].blank? ? '3' : '2') : '1') \
+      + (@options[:cpf_tomador].blank? ? (@options[:cnpj_tomador].blank? ? "".rjust(14,'0') : @options[:cnpj_tomador]) : @options[:cpf_tomador])
+
+    part_1 = @options[:inscricao_prestador].rjust(8,'0')
+    part_2 = @options[:serie_rps].ljust(5)
+    part_3 = @options[:numero_rps].rjust(12,'0')
+    part_4 = @options[:data_emissao].delete('-')
+    part_5 = @options[:tributacao_rps]
+    part_6 = @options[:status_rps]
+    part_7 = @options[:iss_retido] ? 'S' : 'N'
+    part_8 = @options[:valor_servicos].delete(',').delete('.').rjust(15,'0')
+    part_9 = @options[:valor_deducoes].delete(',').delete('.').rjust(15,'0')
+    part_10 = @options[:codigo_servico].rjust(5,'0')
+    part_11 = (@options[:cpf_tomador].blank? ? (@options[:cnpj_tomador].blank? ? '3' : '2') : '1')
+    part_12 = (@options[:cpf_tomador].blank? ? (@options[:cnpj_tomador].blank? ? "".rjust(14,'0') : @options[:cnpj_tomador].rjust(14,'0') ) : @options[:cpf_tomador].rjust(14,'0'))
+
+    value = part_1 + part_2 + part_3 + part_4 + part_5 + part_6 + part_7 + part_8 + part_9 + part_10 + part_11 + part_12
+
+    # PHP Sign
+    # $digestValue = base64_encode( hash( 'sha1', $content, true ) );
+    # $pkeyId = openssl_get_privatekey( file_get_contents( $this->privateKey ) );
+    # openssl_sign( $digestValue, $signatureValue, $pkeyId );
+
+    # a_hash = OpenSSL::Digest::SHA1.digest( value )
+    # Base64.encode64( @certificado.key.private_encrypt( value ) ).gsub("\n",'').strip()
+
+    sign_hash = @certificado.key.sign( OpenSSL::Digest::SHA1.new, value )
+    Base64.encode64( sign_hash ).gsub("\n",'').gsub("\r",'').strip()
+  end
+
+  def to_xml
+    builder = Nokogiri::XML::Builder.new do |xml|
+      xml.PedidoEnvioRPS( "xmlns:xsi" => "http://www.w3.org/2001/XMLSchema-instance", "xmlns:xsd" => "http://www.w3.org/2001/XMLSchema", "xmlns" => "http://www.prefeitura.sp.gov.br/nfe" ) {
+        xml.Cabecalho( "Versao" => "1", :xmlns => "" ) {
+          xml.CPFCNPJRemetente {
+            xml.CPF @options[:cpf_remetente] unless @options[:cpf_remetente].blank?
+            xml.CNPJ @options[:cnpj_remetente] unless @options[:cnpj_remetente].blank?
+          }
+        }
+        xml.RPS( :xmlns => "" ) {
+          xml.Assinatura assinatura_simples()
+          xml.ChaveRPS {
+            xml.InscricaoPrestador @options[:inscricao_prestador]
+            xml.SerieRPS @options[:serie_rps] unless @options[:serie_rps].blank?
+            xml.NumeroRPS @options[:numero_rps] unless @options[:numero_rps].blank?
+          }
+          xml.TipoRPS @options[:tipo_rps]
+          xml.DataEmissao @options[:data_emissao]
+          xml.StatusRPS @options[:status_rps]
+          xml.TributacaoRPS @options[:tributacao_rps]
+          xml.ValorServicos @options[:valor_servicos]
+          xml.ValorDeducoes @options[:valor_deducoes]
+          xml.ValorPIS @options[:valor_pis] if @options[:valor_pis] != '0'
+          xml.ValorCOFINS @options[:valor_cofins] if @options[:valor_cofins] != '0'
+          xml.ValorINSS @options[:valor_inss] if @options[:valor_inss] != '0'
+          xml.ValorIR @options[:valor_ir] if @options[:valor_ir] != '0'
+          xml.ValorCSLL @options[:valor_csll] if @options[:valor_csll] != '0'
+          xml.CodigoServico @options[:codigo_servico]
+          xml.AliquotaServicos @options[:aliquota_servicos]
+          xml.ISSRetido @options[:iss_retido]
+          unless (@options[:cpf_tomador].blank? and @options[:cnpj_tomador].blank?)
+            xml.CPFCNPJTomador { 
+              xml.CPF @options[:cpf_tomador] unless @options[:cpf_tomador].blank?
+              xml.CNPJ @options[:cnpj_tomador] unless @options[:cnpj_tomador].blank?
+            }
+          end
+          xml.InscricaoMunicipalTomador @options[:im_tomador] unless @options[:im_tomador]
+          xml.InscricaoEstadualTomador @options[:ie_tomador] unless @options[:ie_tomador]
+          xml.RazaoSocialTomador @options[:razao_tomador] unless @options[:razao_tomador]
+          unless (@options[:tp_logradouro].blank? and @options[:logradouro].blank? and @options[:nr_endereco] and @options[:compl_endereco])
+            xml.EnderecoTomador {
+              xml.TipoLogradouro @options[:tp_logradouro]
+              xml.Logradouro @options[:logradouro]
+              xml.NumeroEndereco @options[:nr_endereco]
+              xml.ComplementoEndereco @options[:compl_endereco]
+              xml.Bairro @options[:bairro] unless @options[:bairro].blank?
+              xml.Cidade @options[:cidade] unless @options[:cidade].blank?
+              xml.UF @options[:uf] unless @options[:uf]
+              xml.CEP @options[:cep] unless @options[:cep]
+            }
+          end
+          xml.EmailTomador @options[:email_tomador]
+          xml.Discriminacao @options[:discriminacao]
+        }
+        # xml.Signature( "xmlns" => "http://www.w3.org/2000/09/xmldsig#" ) {
+        # TODO: These elements must be added later, after the sign
+        #  xml.KeyInfo {
+        #    xml.X509Data {
+        #      xml.X509Certificate @certificado.certificate.to_s.gsub(/\-\-\-\-\-[A-Z]+ CERTIFICATE\-\-\-\-\-/, "").gsub(/\n/,"")
+        #    }
+        #  }
+        # }
+      }
+    end
+    # builder.to_xml(:save_with => Nokogiri::XML::Node::SaveOptions::AS_XML | Nokogiri::XML::Node::SaveOptions::NO_DECLARATION).gsub("<root>","").gsub("</root>","").gsub("\n","")
+    Nokogiri::XML( builder.to_xml( :save_with => Nokogiri::XML::Node::SaveOptions::AS_XML | Nokogiri::XML::Node::SaveOptions::NO_DECLARATION ) )
+  end
+
+end

data/lib/nfe-paulistana/version.rb

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+class NfePaulistana
+  VERSION = "0.5.0"
+end

data/nfe-paulistana.gemspec

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+# -*- encoding: utf-8 -*-
+$:.push File.expand_path("../lib", __FILE__)
+require "nfe-paulistana/version"
+
+Gem::Specification.new do |s|
+  s.name        = "nfe-paulistana"
+  s.version     = NfePaulistana::VERSION
+  s.authors     = ["Marcelo Paez"]
+  s.email       = ["marcelo@iugu.com.br"]
+  s.homepage    = "https://iugu.com.br"
+  s.summary     = %q{Notafiscal Eletronica}
+  s.description = %q{Gema para utilização do Webservice da Nf Paulistana}
+
+  s.rubyforge_project = "nfe-paulistana"
+
+  s.files         = `git ls-files`.split("\n")
+  s.test_files    = `git ls-files -- {test,spec,features}/*`.split("\n")
+  s.executables   = `git ls-files -- bin/*`.split("\n").map{ |f| File.basename(f) }
+  s.require_paths = ["lib"]
+
+  # specify any dependencies here; for example:
+  s.add_dependency "nokogiri"
+  s.add_dependency "savon", "0.9.9"
+  s.add_dependency "signer"
+  s.add_development_dependency "rspec"
+  # s.add_runtime_dependency "rest-client"
+end

data/test.rb

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+require 'nfe-paulistana.rb'
+nfe = NfePaulistana.new({
+  :cert_path => "",
+  :cert_pass => "",
+  :cnpj_remetente => "",
+  :inscricao_prestador => "",
+  :aliquota_servicos => "0.03",
+  :data_emissao => "2013-03-04",
+  :email_tomador => "",
+  :discriminacao => "",
+  :codigo_servico => "",
+  :valor_servicos => "10.00",
+  :tributacao_rps => "T",
+  :status_rps => "N",
+  :tipo_rps => "RPS",
+  :serie_rps => "TESTE",
+  :numero_rps => "1"
+  #:cpf_tomador => ""
+})
+ret = nfe.enviar()
+puts ret

metadata

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+--- !ruby/object:Gem::Specification
+name: nfe-paulistana
+version: !ruby/object:Gem::Version
+  version: 0.5.0
+  prerelease: 
+platform: ruby
+authors:
+- Marcelo Paez
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2013-03-07 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: nokogiri
+  requirement: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: savon
+  requirement: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - '='
+      - !ruby/object:Gem::Version
+        version: 0.9.9
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - '='
+      - !ruby/object:Gem::Version
+        version: 0.9.9
+- !ruby/object:Gem::Dependency
+  name: signer
+  requirement: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: rspec
+  requirement: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    none: false
+    requirements:
+    - - ! '>='
+      - !ruby/object:Gem::Version
+        version: '0'
+description: Gema para utilização do Webservice da Nf Paulistana
+email:
+- marcelo@iugu.com.br
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- .gitignore
+- Gemfile
+- Gemfile.lock
+- Rakefile
+- lib/nfe-paulistana.rb
+- lib/nfe-paulistana/version.rb
+- nfe-paulistana.gemspec
+- test.rb
+homepage: https://iugu.com.br
+licenses: []
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  none: false
+  requirements:
+  - - ! '>='
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  none: false
+  requirements:
+  - - ! '>='
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubyforge_project: nfe-paulistana
+rubygems_version: 1.8.24
+signing_key: 
+specification_version: 3
+summary: Notafiscal Eletronica
+test_files: []