nfe-paulistana 0.5.0 → 1.0.0

data/.gitignore

@@ -14,6 +14,7 @@ coverage/
 tmp/
 tmp/*/*
 tmp/**
+pkg/*
 */*.swp
 db/schema.rb
 public/system/*

data/Gemfile.lock

@@ -1,25 +1,26 @@
 PATH
   remote: .
   specs:
-    nfe-paulistana (0.0.1)
+    nfe-paulistana (0.5.0)
       nokogiri
-      savon
+      savon (= 0.9.9)
       signer
 
 GEM
   remote: http://rubygems.org/
   specs:
-    akami (1.0.0)
+    akami (1.2.0)
       gyoku (>= 0.4.0)
-    builder (3.0.0)
+      nokogiri (>= 1.4.0)
+    builder (3.0.4)
     diff-lcs (1.1.3)
-    gyoku (0.4.4)
+    gyoku (1.0.0)
       builder (>= 2.1.2)
     httpi (0.9.7)
       rack
-    nokogiri (1.5.2)
-    nori (1.1.0)
-    rack (1.4.1)
+    nokogiri (1.5.9)
+    nori (1.1.5)
+    rack (1.4.5)
     rspec (2.10.0)
       rspec-core (~> 2.10.0)
       rspec-expectations (~> 2.10.0)
@@ -36,9 +37,9 @@ GEM
       nokogiri (>= 1.4.0)
       nori (~> 1.1)
       wasabi (~> 2.1)
-    signer (1.0.0)
+    signer (1.1.1)
       nokogiri (>= 1.5.1)
-    wasabi (2.1.1)
+    wasabi (2.3.0)
       nokogiri (>= 1.4.0)
 
 PLATFORMS

data/README.md

@@ -0,0 +1,176 @@
+Nota Fiscal Paulistana
+=============
+
+Instanciando o Gateway
+--------------------
+
+      gateway = NfePaulistana::Gateway.new(cert_path: "path/to/certificate.p12", cert_pass: "password")
+
+Metodos
+------------
+
+**EnvioRPS**
+      
+      response = gateway.envio_rps({
+        :cnpj_remetente => "99999999999999",
+        :inscricao_prestador => "99999999",
+        :data_emissao => "AAAA-MM-DD",
+        :email_tomador => "email@email.email",
+        :tipo_rps => "RPS",
+        :serie_rps => "AAAAA",
+        :status_rps => "N",
+        :valor_servicos => "10.00",
+        :aliquota_servicos => "0.05",
+        :tributacao_rps => "T",
+        :numero_rps => "1",
+        :cpf_tomador => "99999999999",
+        :codigo_servico => "99999",
+        :discriminacao => ""
+      })
+
+**EnvioLoteRPS**
+
+      response = gateway.envio_lote_rps({
+        :cnpj_remetente => "99999999999999",
+        :inscricao_prestador => "99999999",
+        :data_inicio => "AAAA-MM-DD",
+        :data_fim => "AAAA-MM-DD",
+        :qtd_rps => "2",
+        :valor_total_servicos => "20.00",
+        :valor_total_deducoes => "0",
+        :lote_rps => => [{
+          :inscricao_prestador => "99999999",
+          :data_emissao => "AAAA-MM-DD",
+          :email_tomador => "email@email.email",
+          :tipo_rps => "RPS",
+          :serie_rps => "AAAAA",
+          :status_rps => "N",
+          :valor_servicos => "10.00",
+          :aliquota_servicos => "0.05",
+          :tributacao_rps => "T",
+          :numero_rps => "1",
+          :cpf_tomador => "99999999999",
+          :codigo_servico => "99999",
+          :discriminacao => ""
+        },{
+          :inscricao_prestador => "99999999",
+          :data_emissao => "AAAA-MM-DD",
+          :email_tomador => "email@email.email",
+          :tipo_rps => "RPS",
+          :serie_rps => "AAAAA",
+          :status_rps => "N",
+          :valor_servicos => "10.00",
+          :aliquota_servicos => "0.05",
+          :tributacao_rps => "T",
+          :numero_rps => "2",
+          :cpf_tomador => "99999999999",
+          :codigo_servico => "99999",
+          :discriminacao => ""
+        }]
+      })
+
+**TesteEnvioLoteRPS**
+
+      response = gateway.teste_envio_lote_rps({
+        :cnpj_remetente => "99999999999999",
+        :inscricao_prestador => "99999999",
+        :data_inicio => "AAAA-MM-DD",
+        :data_fim => "AAAA-MM-DD",
+        :qtd_rps => "2",
+        :valor_total_servicos => "20.00",
+        :valor_total_deducoes => "0",
+        :lote_rps => => [{
+          :inscricao_prestador => "99999999",
+          :data_emissao => "AAAA-MM-DD",
+          :email_tomador => "email@email.email",
+          :tipo_rps => "RPS",
+          :serie_rps => "AAAAA",
+          :status_rps => "N",
+          :valor_servicos => "10.00",
+          :aliquota_servicos => "0.05",
+          :tributacao_rps => "T",
+          :numero_rps => "1",
+          :cpf_tomador => "99999999999",
+          :codigo_servico => "99999",
+          :discriminacao => ""
+        },{
+          :inscricao_prestador => "99999999",
+          :data_emissao => "AAAA-MM-DD",
+          :email_tomador => "email@email.email",
+          :tipo_rps => "RPS",
+          :serie_rps => "AAAAA",
+          :status_rps => "N",
+          :valor_servicos => "10.00",
+          :aliquota_servicos => "0.05",
+          :tributacao_rps => "T",
+          :numero_rps => "2",
+          :cpf_tomador => "99999999999",
+          :codigo_servico => "99999",
+          :discriminacao => ""
+        }]
+      })
+
+**ConsultaNFe**
+
+      response = gateway.consulta_nfe({
+        cnpj_remetente: "99999999999999",
+        inscricao_prestador: "99999999",
+        numero_nfe: "9"
+      })
+
+      response = gateway.consulta_nfe({
+        cnpj_remetente: "99999999999999",
+        numero_rps: "9",
+        serie_rps: "AAAAA"
+      })
+
+**ConsultaNFeRecebidas**
+
+      response = gateway.consulta_nfe_recebidas({
+        cnpj_remetente: "99999999999999",
+        cnpj: "99999999999999",
+        data_inicio: "AAAA-MM-DD",
+        data_fim: "AAAA-MM-DD",
+        inscricao: "99999999"
+      })
+
+
+**ConsultaNFeEmitidas**
+
+      response = gateway.consulta_nfe_emitidas({
+        cnpj_remetente: "99999999999999",
+        cnpj: "99999999999999",
+        data_inicio: "AAAA-MM-DD",
+        data_fim: "AAAA-MM-DD",
+        inscricao: "99999999"
+      })
+
+**ConsultaLote**
+
+      response = gateway.consulta_lote({
+        :cnpj_remetente => "99999999999999",
+        :numero_lote => "9"
+      })
+
+**ConsultaInformacoesLote**
+
+      response = gateway.consulta_informacoes_lote({
+        :cnpj_remetente => "99999999999999",
+        :inscricao_prestador => "99999999",
+        :numero_lote => "9"
+      })
+
+**CancelamentoNFe**
+
+      response = gateway.cancelamento_nfe({
+        cnpj_remetente: "99999999999999",
+        inscricao_prestador: "99999999",
+        numero_nfe: "9"
+      })
+
+**ConsultaCNPJ**
+
+      response = gateway.consulta_cnpj({
+        cnpj_remetente: "99999999999999",
+        cnpj_contribuinte: "99999999999999"
+      })

data/lib/nfe-paulistana.rb

@@ -1,316 +1,55 @@
 # encoding: UTF-8
 
 require "nfe-paulistana/version"
+require "nfe-paulistana/xml_builder"
+require "nfe-paulistana/response"
+require "nfe-paulistana/gateway"
 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]) 
+module NfePaulistana
+  WSDL = 'https://nfe.prefeitura.sp.gov.br/ws/lotenfe.asmx?wsdl'
+  Savon.configure do |config|
+    config.soap_version = 2
   end
+  Savon.env_namespace = :soap
 
-  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
+  def self.enviar(data = {})
+    certificado = OpenSSL::PKCS12.new(File.read(data[:cert_path]), data[:cert_pass]) 
+    client = get_client(certificado)
 
-      # 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 = XmlBuilder.new.xml_for(:envio_rps, data, certificado)
 
-        # 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]
+      Response.new(xml: response.to_hash[:envio_rps_response][:retorno_xml], method: :envio_rps_response)
     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 get_client(certificado)
+    client = Savon::Client.new do |wsdl, http|
+      wsdl.document = 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
 
-  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/,"")
-        #    }
-        #  }
-        # }
-      }
+      # 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
-    # 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/gateway.rb

@@ -0,0 +1,102 @@
+require 'savon'
+
+module NfePaulistana
+  class Gateway
+    Savon.configure do |config|
+      config.soap_version = 2
+    end
+    Savon.env_namespace = :soap
+
+    METHODS = {
+      envio_rps: "EnvioRPSRequest",
+      envio_lote_rps: "EnvioLoteRPSRequest",
+      teste_envio_lote_rps: "TesteEnvioLoteRPSRequest",
+      cancelamento_n_fe: "CancelamentoNFeRequest",
+      consulta_cnpj: "ConsultaCNPJRequest",
+      consulta_n_fe: "ConsultaNFeRequest",
+      consulta_n_fe_recebidas: "ConsultaNFeRecebidasRequest",
+      consulta_n_fe_emitidas: "ConsultaNFeEmitidasRequest",
+      consulta_lote: "ConsultaLoteRequest",
+      consulta_informacoes_lote: "ConsultaInformacoesLoteRequest"
+    }
+
+    def initialize(options = {})
+      @options = {
+        cert_path: "", 
+        cert_pass: "",
+        wdsl: 'https://nfe.prefeitura.sp.gov.br/ws/lotenfe.asmx?wsdl'
+      }.merge(options)
+    end
+
+    def envio_rps(data = {})
+      request(:envio_rps, data)
+    end
+
+    def envio_lote_rps(data = {})
+      request(:envio_lote_rps, data)
+    end
+
+    def teste_envio_lote_rps(data = {})
+      request(:teste_envio_lote_rps, data)
+    end
+
+    def cancelamento_nfe(data = {})
+      request(:cancelamento_n_fe, data)
+    end
+
+    def consulta_nfe(data = {})
+      request(:consulta_n_fe, data)
+    end
+
+    def consulta_nfe_recebidas(data = {})
+      request(:consulta_n_fe_recebidas, data)
+    end
+
+    def consulta_nfe_emitidas(data = {})
+      request(:consulta_n_fe_emitidas, data)
+    end
+
+    def consulta_lote(data = {})
+      request(:consulta_lote, data)
+    end
+
+    def consulta_informacoes_lote(data = {})
+      request(:consulta_informacoes_lote, data)
+    end
+
+    def consulta_cnpj(data = {})
+      request(:consulta_cnpj, data)
+    end
+
+    private
+
+    def certificate
+      OpenSSL::PKCS12.new(File.read(@options[:cert_path]), @options[:cert_pass])
+    end
+
+    def request(method, data = {})
+      certificado = certificate
+      client = get_client(certificado)
+      response = client.request(method) do |soap|
+        soap.input = [ 
+            METHODS[method], 
+              {"xmlns" => "http://www.prefeitura.sp.gov.br/nfe"}
+        ]
+        soap.body = XmlBuilder.new.xml_for(method, data, certificado)
+        soap.version = 2
+      end
+      method_response = (method.to_s + "_response").to_sym
+      Response.new(xml: response.to_hash[method_response][:retorno_xml], method: method)
+    rescue Savon::Error => error
+    end
+
+    def get_client(certificado)
+      Savon::Client.new do |wsdl, http|
+        wsdl.document = @options[:wdsl]
+        http.auth.ssl.cert_key = certificado.key
+        http.auth.ssl.cert = certificado.certificate
+        http.auth.ssl.verify_mode = :peer
+      end
+    end
+  end
+end

data/lib/nfe-paulistana/response.rb

@@ -0,0 +1,32 @@
+module NfePaulistana
+  class Response
+    RETURN_ROOT = {
+      teste_envio_lote_rps: :envio_lote_rps,
+      consulta_n_fe: :consulta,
+      consulta_n_fe_emitidas: :consulta,
+      consulta_n_fe_recebidas: :consulta,
+      consulta_lote: :consulta,
+      consulta_informacoes_lote: :informacoes_lote,
+    }
+    def initialize(options = {})
+      @options = options
+    end
+
+    def xml
+      @options[:xml]
+    end
+
+    def retorno
+      Nori.parse(xml)[("retorno_" + (RETURN_ROOT[@options[:method]] || @options[:method]).to_s).to_sym]
+    end
+
+    def success?
+      !!retorno[:cabecalho][:sucesso]
+    end
+
+    def errors
+      return unless !success?
+      retorno[:alerta] || retorno[:erro]
+    end
+  end
+end

data/lib/nfe-paulistana/version.rb

@@ -1,3 +1,3 @@
-class NfePaulistana
-  VERSION = "0.5.0"
+module NfePaulistana
+  VERSION = "1.0.0"
 end

data/lib/nfe-paulistana/xml_builder.rb

@@ -0,0 +1,374 @@
+module NfePaulistana
+  class XmlBuilder
+
+    METHODS = {
+      envio_rps: "PedidoEnvioRPS",
+      envio_lote_rps: "PedidoEnvioLoteRPS",
+      teste_envio_lote_rps: "PedidoEnvioLoteRPS",
+      cancelamento_n_fe: "PedidoCancelamentoNFe",
+      consulta_n_fe: "PedidoConsultaNFe",
+      consulta_n_fe_recebidas: "PedidoConsultaNFePeriodo",
+      consulta_n_fe_emitidas: "PedidoConsultaNFePeriodo",
+      consulta_lote: "PedidoConsultaLote",
+      consulta_informacoes_lote: "PedidoInformacoesLote",
+      consulta_cnpj: "PedidoConsultaCNPJ"
+    }
+
+    DEFAULT_DATA = {
+      :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 => '',
+      :wsdl => 'https://nfe.prefeitura.sp.gov.br/ws/lotenfe.asmx?wsdl'
+    }
+
+    def xml_for(method,data, certificado)
+      data = DEFAULT_DATA.merge(data)
+      ("<VersaoSchema>1</VersaoSchema><MensagemXML>" + assinar(xml(method, data, certificado), certificado).gsub("&","&amp;").gsub(">","&gt;").gsub("<","&lt;").gsub("\"","&quot;").gsub("'","&apos;") + "</MensagemXML>").gsub(/\n/,'')
+    end
+
+    private
+    
+    def xml(method, data, certificado)
+      builder = Nokogiri::XML::Builder.new do |xml|
+        xml.send(METHODS[method], "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 data[:cpf_remetente] unless data[:cpf_remetente].blank?
+              xml.CNPJ data[:cnpj_remetente] unless data[:cnpj_remetente].blank?
+            }
+            send("add_#{method}_cabecalho_data_to_xml", xml, data, certificado)
+          }
+          send("add_#{method}_data_to_xml", xml, data, certificado)
+        }
+      end
+      puts builder.to_xml
+      Nokogiri::XML( builder.to_xml( :save_with => Nokogiri::XML::Node::SaveOptions::AS_XML | Nokogiri::XML::Node::SaveOptions::NO_DECLARATION ) )
+    end
+
+    def add_cancelamento_n_fe_cabecalho_data_to_xml(xml, data, certificado)
+      xml.transacao data[:transacao] || true
+    end
+
+    def add_envio_rps_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_envio_lote_rps_cabecalho_data_to_xml(xml, data, certificado)
+      add_lote_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_teste_envio_lote_rps_cabecalho_data_to_xml(xml, data, certificado)
+      add_lote_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_lote_cabecalho_data_to_xml(xml, data, certificado)
+      xml.transacao data[:transacao] || true
+      xml.dtInicio data[:data_inicio]
+      xml.dtFim data[:data_fim]
+      xml.QtdRPS data[:qtd_rps]
+      xml.ValorTotalServicos data[:valor_total_servicos]
+      xml.ValorTotalDeducoes data[:valor_total_deducoes]
+    end
+
+    def add_consulta_cnpj_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_recebidas_cabecalho_data_to_xml(xml,data,certificado)
+      add_consulta_n_fe_periodo_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_emitidas_cabecalho_data_to_xml(xml,data,certificado)
+      add_consulta_n_fe_periodo_cabecalho_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_periodo_cabecalho_data_to_xml(xml, data, certificado)
+      unless (data[:cpf].blank? and data[:cnpj].blank?)
+        xml.CPFCNPJ {
+          xml.CPF data[:cpf] unless data[:cpf].blank?
+          xml.CNPJ data[:cnpj] unless data[:cnpj].blank?
+        }
+      end
+      xml.Inscricao data[:inscricao] if !data[:inscricao].blank?
+      xml.dtInicio data[:data_inicio]
+      xml.dtFim data[:data_fim]
+      xml.NumeroPagina data[:pagina] || 1
+    end
+
+    def add_consulta_lote_cabecalho_data_to_xml(xml, data, certificado)
+      xml.NumeroLote data[:numero_lote]
+    end
+
+    def add_consulta_informacoes_lote_cabecalho_data_to_xml(xml, data, certificado)
+      xml.NumeroLote data[:numero_lote]
+      xml.InscricaoPrestador data[:inscricao_prestador]
+    end
+
+    def add_consulta_n_fe_recebidas_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_emitidas_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_n_fe_data_to_xml(xml, data, certificado)
+      xml.Detalhe(:xmlns => "") {
+        add_chave_rps_to_xml(xml, data) if !data[:numero_rps].blank? and !data[:serie_rps].blank?
+        add_chave_nfe_to_xml(xml, data) if data[:numero_nfe]
+      }
+    end
+
+    def add_consulta_cnpj_data_to_xml(xml, data, certificado)
+      xml.CNPJContribuinte(:xmlns => "") {
+        xml.CNPJ data[:cnpj_contribuinte]
+      }
+    end
+
+    def add_cancelamento_n_fe_data_to_xml(xml, data, certificado)
+      xml.Detalhe(:xmlns => "") {
+        add_chave_nfe_to_xml(xml, data)
+        xml.AssinaturaCancelamento assinatura_cancelamento_n_fe(data, certificado)
+      }
+    end
+
+    def add_envio_rps_data_to_xml(xml, data, certificado)
+      add_rps_to_xml(xml, data, certificado)
+    end
+
+    def add_envio_lote_rps_data_to_xml(xml, data, certificado)
+      add_lote_rps_data_to_xml(xml, data, certificado)
+    end
+
+    def add_teste_envio_lote_rps_data_to_xml(xml, data, certificado)
+      add_lote_rps_data_to_xml(xml, data, certificado)
+    end
+
+    def add_lote_rps_data_to_xml(xml, data, certificado)
+      data[:lote_rps].each do |rps|
+        add_rps_to_xml(xml, rps, certificado)
+      end
+    end
+
+    def add_consulta_lote_data_to_xml(xml, data, certificado)
+    end
+
+    def add_consulta_informacoes_lote_data_to_xml(xml, data, certificado)
+    end
+
+    def add_chave_nfe_to_xml(xml, data)
+      xml.ChaveNFe {
+        xml.InscricaoPrestador data[:inscricao_prestador]
+        xml.NumeroNFe data[:numero_nfe]
+      }
+    end
+
+    def add_chave_rps_to_xml(xml, data)
+      xml.ChaveRPS {
+        xml.InscricaoPrestador data[:inscricao_prestador]
+        xml.SerieRPS data[:serie_rps] unless data[:serie_rps].blank?
+        xml.NumeroRPS data[:numero_rps] unless data[:numero_rps].blank?
+      }
+    end
+
+    def add_rps_to_xml(xml, data, certificado)
+      data = DEFAULT_DATA.merge(data)
+      xml.RPS( :xmlns => "" ) {
+        xml.Assinatura assinatura_envio_rps(data, certificado)
+        add_chave_rps_to_xml(xml, data)
+        xml.TipoRPS data[:tipo_rps]
+        xml.DataEmissao data[:data_emissao]
+        xml.StatusRPS data[:status_rps]
+        xml.TributacaoRPS data[:tributacao_rps]
+        xml.ValorServicos data[:valor_servicos]
+        xml.ValorDeducoes data[:valor_deducoes]
+        xml.ValorPIS data[:valor_pis] if data[:valor_pis] != '0'
+        xml.ValorCOFINS data[:valor_cofins] if data[:valor_cofins] != '0'
+        xml.ValorINSS data[:valor_inss] if data[:valor_inss] != '0'
+        xml.ValorIR data[:valor_ir] if data[:valor_ir] != '0'
+        xml.ValorCSLL data[:valor_csll] if data[:valor_csll] != '0'
+        xml.CodigoServico data[:codigo_servico]
+        xml.AliquotaServicos data[:aliquota_servicos]
+        xml.ISSRetido data[:iss_retido]
+        unless (data[:cpf_tomador].blank? and data[:cnpj_tomador].blank?)
+          xml.CPFCNPJTomador { 
+            xml.CPF data[:cpf_tomador] unless data[:cpf_tomador].blank?
+            xml.CNPJ data[:cnpj_tomador] unless data[:cnpj_tomador].blank?
+          }
+        end
+        xml.InscricaoMunicipalTomador data[:im_tomador] unless data[:im_tomador].blank?
+        xml.InscricaoEstadualTomador data[:ie_tomador] unless data[:ie_tomador].blank?
+        xml.RazaoSocialTomador data[:razao_tomador] unless data[:razao_tomador].blank?
+        unless (data[:tp_logradouro].blank? and data[:logradouro].blank? and data[:nr_endereco] and data[:compl_endereco])
+          xml.EnderecoTomador {
+            xml.TipoLogradouro data[:tp_logradouro]
+            xml.Logradouro data[:logradouro]
+            xml.NumeroEndereco data[:nr_endereco]
+            xml.ComplementoEndereco data[:compl_endereco]
+            xml.Bairro data[:bairro] unless data[:bairro].blank?
+            xml.Cidade data[:cidade] unless data[:cidade].blank?
+            xml.UF data[:uf] unless data[:uf]
+            xml.CEP data[:cep] unless data[:cep]
+          }
+        end
+        xml.EmailTomador data[:email_tomador]
+        xml.Discriminacao data[:discriminacao]
+      }
+    end
+
+    def assinar(xml, certificado)
+
+      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)
+    end
+
+    def assinatura_cancelamento_n_fe(data, certificado)
+      part_1 = data[:inscricao_prestador].rjust(8,'0')
+      part_2 = data[:numero_nfe].rjust(12,'0')
+      value = part_1 + part_2
+      assinatura_simples(value, certificado)
+    end
+    
+    def assinatura_envio_rps(data, certificado)
+      part_1 = data[:inscricao_prestador].rjust(8,'0')
+      part_2 = data[:serie_rps].ljust(5)
+      part_3 = data[:numero_rps].rjust(12,'0')
+      part_4 = data[:data_emissao].delete('-')
+      part_5 = data[:tributacao_rps]
+      part_6 = data[:status_rps]
+      part_7 = data[:iss_retido] ? 'S' : 'N'
+      part_8 = data[:valor_servicos].delete(',').delete('.').rjust(15,'0')
+      part_9 = data[:valor_deducoes].delete(',').delete('.').rjust(15,'0')
+      part_10 = data[:codigo_servico].rjust(5,'0')
+      part_11 = (data[:cpf_tomador].blank? ? (data[:cnpj_tomador].blank? ? '3' : '2') : '1')
+      part_12 = (data[:cpf_tomador].blank? ? (data[:cnpj_tomador].blank? ? "".rjust(14,'0') : data[:cnpj_tomador].rjust(14,'0') ) : data[: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
+
+      assinatura_simples(value, certificado)
+    end
+
+    def assinatura_simples(value, certificado)
+      sign_hash = certificado.key.sign( OpenSSL::Digest::SHA1.new, value )
+      Base64.encode64( sign_hash ).gsub("\n",'').gsub("\r",'').strip()
+    end
+
+  end
+end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: nfe-paulistana
 version: !ruby/object:Gem::Version
-  version: 0.5.0
+  version: 1.0.0
   prerelease: 
 platform: ruby
 authors:
@@ -9,7 +9,7 @@ authors:
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2013-03-07 00:00:00.000000000 Z
+date: 2013-06-05 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: nokogiri
@@ -85,11 +85,14 @@ files:
 - .gitignore
 - Gemfile
 - Gemfile.lock
+- README.md
 - Rakefile
 - lib/nfe-paulistana.rb
+- lib/nfe-paulistana/gateway.rb
+- lib/nfe-paulistana/response.rb
 - lib/nfe-paulistana/version.rb
+- lib/nfe-paulistana/xml_builder.rb
 - nfe-paulistana.gemspec
-- test.rb
 homepage: https://iugu.com.br
 licenses: []
 post_install_message: 

data/test.rb

@@ -1,21 +0,0 @@
-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