nfe_reader 1.0.1

data/lib/nfe_reader/total.rb

@@ -0,0 +1,76 @@
+# encoding: UTF-8
+module Nfe
+  class Total
+    attr_reader :icms_base, :icms, :st_base, :st, :product, :freight,
+      :insurance, :descount, :ii, :ipi, :pis, :cofins, :another, :total,
+      :service_value, :service_base, :service_iss, :service_pis, :service_cofins,
+      :retention_pis, :retention_csll, :retention_irrf_base, :retention_cofins,
+      :retention_irrf, :retention_foresight_base, :retention_foresight
+
+    def initialize(attrs = {})
+      # Impostos
+      if attrs[:ICMSTot]
+        # Base ICMS
+        @icms_base = attrs[:ICMSTot][:vBC]
+        # Valor ICMS
+        @icms = attrs[:ICMSTot][:vICMS]
+        # Base ICMS ST
+        @st_base = attrs[:ICMSTot][:vBCST]
+        # Valor ICMS ST
+        @st = attrs[:ICMSTot][:vST]
+        # Total de Produtos
+        @product = attrs[:ICMSTot][:vProd]
+        # Total de Frete
+        @freight = attrs[:ICMSTot][:vFrete]
+        # Total de Seguro
+        @insurance = attrs[:ICMSTot][:vSeg]
+        # Total de Desconto
+        @descount = attrs[:ICMSTot][:vDesc]
+        # Total de Imposto de Importacao
+        @ii = attrs[:ICMSTot][:vII]
+        # Total de IPI
+        @ipi = attrs[:ICMSTot][:vIPI]
+        # Total de PIS
+        @pis = attrs[:ICMSTot][:vPIS]
+        # Total de COFINS
+        @cofins = attrs[:ICMSTot][:vCOFINS]
+        # Total de Outros
+        @another = attrs[:ICMSTot][:vOutro]
+        # Total NFe
+        @total = attrs[:ICMSTot][:vNF]
+      end
+
+      # Servicos
+      if attrs[:ISSQNtot]
+        # Valor do Servico
+        @service_value = attrs[:ISSQNtot][:vServ]
+        # Base de calculo do Servico
+        @service_base = attrs[:ISSQNtot][:vBC]
+        # ISS do Servico
+        @service_iss = attrs[:ISSQNtot][:vISS]
+        # Pis do Servico
+        @service_pis = attrs[:ISSQNtot][:vPIS]
+        # Cofins do Servico
+        @service_cofins = attrs[:ISSQNtot][:vCOFINS]
+      end
+
+      # Retencoes
+      if attrs[:retTrib]
+        # Retencao de PIS
+        @retention_pis = attrs[:retTrib][:vRetPIS]
+        # Retencao de COFINS
+        @retention_cofins = attrs[:retTrib][:vRetCOFINS]
+        # Retencao de CSLL
+        @retention_csll = attrs[:retTrib][:vRetCSLL]
+        # Base de Retencao do IRRF 
+        @retention_irrf_base = attrs[:retTrib][:vBCIRRF]
+        # Valor de Retencao do IRRF
+        @retention_irrf = attrs[:retTrib][:vIRRF]
+        # Base de Retencao da Previdencia
+        @retention_foresight_base = attrs[:retTrib][:vBCRetPrev]
+        # Valor de Retencao da Previdencia
+        @retention_foresight = attrs[:retTrib][:vRetPrev]
+      end
+    end
+  end
+end

data/lib/nfe_reader/transport.rb

@@ -0,0 +1,97 @@
+# encoding: UTF-8
+module Nfe
+  class Transport
+    attr_reader :kind, :service_value, :base, :icms_aliquot, :icms_value,
+      :cfop, :city, :vehicle_plaque, :vehicle_state, :vehicle_rntc, :hauling_palque,
+      :hauling_state, :hauling_rntc, :wagon, :ferry, :volume_amount, :volume_kind,
+      :volume_brand, :volume_number, :weight_net, :weight_gross, :seals, :carrier
+
+    # Fields Values:
+    #
+    # modFrete: 0- Por conta do emitente;
+    #           1- Por conta do destinatário/remetente;
+    #           2- Por conta de terceiros;
+    #           9- Sem frete.
+    # 
+    def initialize(attrs = {})
+      # Modalidade
+      @kind = attrs[:modFrete]
+      
+      # == Grupo de Retenção do ICMS do transporte
+      if attrs[:retTransp]
+        # Valor do Servico
+        @service_value = attrs[:retTransp][:vServ]
+        # BC da Retenção do ICMS
+        @base = attrs[:retTransp][:vBCRet]
+        # Alíquota da Retenção
+        @icms_aliquot = attrs[:retTransp][:pICMSRet]
+        # Valor do ICMS Retido
+        @icms_value = attrs[:retTransp][:vICMSRet]
+        # CFOP
+        @cfop = attrs[:retTransp][:CFOP]
+        # Municipio gerador de ICMS
+        @city = attrs[:retTransp][:cMunFG]
+      end
+
+      # == Veiculo
+      if attrs[:veicTransp]
+        # Placa
+        @vehicle_plaque = attrs[:veicTransp][:placa]
+        # Estado
+        @vehicle_state = attrs[:veicTransp][:UF]
+        # Registro Nacional de Transportador de Carga
+        @vehicle_rntc = attrs[:veicTransp][:RNTC]
+      end
+
+      # == Reboque
+      if attrs[:reboque]
+        # Placa
+        @hauling_palque = attrs[:reboque][:placa]
+        # Estado
+        @hauling_state = attrs[:reboque][:UF]
+        # Registro Nacional de Transportador de Carga
+        @hauling_rntc = attrs[:reboque][:RNTC]
+      end
+
+      # Vagao
+      @wagon = attrs[:vagao]
+      # Balsa
+      @ferry = attrs[:balsa]
+      
+      # == Volume
+      if attrs[:vol]
+        # Quantidade de volumes
+        @volume_amount = attrs[:vol][:qVol]
+        # Espécie dos volumes
+        @volume_kind = attrs[:vol][:esp]
+        # Marca dos volumes
+        @volume_brand = attrs[:vol][:marca]
+        # Numeração dos volumes
+        @volume_number = attrs[:vol][:nVol]
+        # Peso Liquido
+        @weight_net = attrs[:vol][:pesoL]
+        # Peso Bruto
+        @weight_gross = attrs[:vol][:pesoB]
+        # Lacres
+        @seals = set_seals(attrs[:vol][:lacres])
+      end
+
+      # Transportadora
+      if attrs[:transporta]
+        @carrier = Nfe::Carrier.new(attrs[:transporta])
+      end
+    end
+
+    def set_seals(attrs = {})
+      return unless attrs
+
+      if attrs.is_a? Array
+        seals = attrs.map { |l| l[:nLacre] }.join(', ')
+      else
+        seals = attrs[:nLacre]
+      end
+
+      seals
+    end
+  end
+end

data/lib/nfe_reader/version.rb

@@ -0,0 +1,5 @@
+module Nfe
+  module Reader
+    VERSION = "1.0.1"
+  end
+end

data/lib/nfe_reader.rb

@@ -0,0 +1,129 @@
+# encoding: UTF-8
+require "nfe_reader/version"
+require "nokogiri"
+require "nokogiri_hash"
+
+%w(nfe_reader/product nfe_reader/collection nfe_reader/taxation nfe_reader).each do |namespace|
+  Dir[File.dirname(__FILE__) + "/../lib/#{namespace}/*.rb"].each { |file| require file }
+end
+
+module Nfe
+  module Reader
+    class Base
+      attr_reader :version, :number, :signature, :client, :information,
+        :header, :provider, :customer, :products, :collection, :transport,
+        :purchase, :cane, :export, :delivery, :removal,:enviroment,
+        :version_app, :key, :date, :protocol, :digest, :status, :description,
+        :total, :authorizations
+
+      def initialize(file)
+        xml = Nokogiri::XML(file)
+
+        xml = xml.to_hash
+
+        # Versao da NFe
+        @version = xml[:nfeProc][:versao]
+        # Assinatura
+        @signature = xml[:nfeProc][:NFe][:Signature]
+
+        # Protocolo
+        if xml[:nfeProc][:protNFe]
+          protocol = xml[:nfeProc][:protNFe][:infProt]
+          
+          @enviroment = protocol[:tpAmb]
+          @version_app = protocol[:verAplic]
+          @key = protocol[:chNFe]
+          @date = protocol[:dhRecbto]
+          @protocol = protocol[:nProt]
+          @digest = protocol[:digVal]
+          @status = protocol[:cStat]
+          @description = protocol[:xMotivo]
+        end
+
+        xml = xml[:nfeProc][:NFe][:infNFe]
+
+        # Numero da Nfe
+        @number = xml[:Id]
+
+        # Identificação da Nota Fiscal eletrônica
+        @header = Nfe::Header.new(xml[:ide])
+
+        # Identificação do Emitente da Nota Fiscal eletrônica
+        @provider = Nfe::Provider.new(xml[:emit])
+
+        # Identificação do Fisco Emitente da NF-e
+        if xml[:avulsa]
+          @fiscal = Nfe::Fiscal.new(xml[:avulsa])
+        end
+
+        # Identificação do Destinatário da Nota Fiscal eletrônica
+        @customer = Nfe::Customer.new(xml[:dest])
+
+        # Informacoes Adicional
+        if xml[:infAdic]
+          @information = Nfe::Information.new(xml[:infAdic])
+        end
+
+        # Detalhamento de Produtos e Serviços da NF-e
+        @products = []
+        if xml[:det].is_a? Array
+          xml[:det].each do |product|
+            @products << Nfe::Product.new(product)
+          end
+        else
+          @products << Nfe::Product.new(xml[:det])
+        end
+
+        # Totalizadores
+        @total = Nfe::Total.new(xml[:total])
+
+        # Informacao de Pagamento
+        if xml[:cobr]
+          @collection = Nfe::Collection.new(xml[:cobr])
+        end
+
+        # Transporte
+        if xml[:transp]
+          @transport = Nfe::Transport.new(xml[:transp])
+        end
+
+        # Identificação do Local de Entrega
+        if xml[:retirada]
+          @removal = Nfe::Removal.new(xml[:retirada])
+        end
+
+        # Identificação do Local de Retirada
+        if xml[:entrega]
+          @delivery = Nfe::Delivery.new(xml[:entrega])
+        end
+
+        # Autorização para obter XML
+        @authorizations = []
+        if xml[:autXML].is_a? Array
+          xml[:autXML].each do |product|
+            @authorizations << Nfe::Authorization.new(product)
+          end
+        elsif xml[:autXML].is_a? Hash
+          @authorizations << Nfe::Authorization.new(xml[:autXML])
+        end
+
+        # Informacoes de Comercio Exterior
+        if xml[:exporta]
+          @export = Nfe::Export.new(xml[:exporta])
+        end
+
+        # Informacoes de Compra
+        if xml[:compra]
+          @purchase = Nfe::Purchase.new(xml[:compra])
+        end
+
+        # Cana de Acucar
+        if xml[:cana]
+          @cane = Nfe::Cane.new(xml[:cana])
+        end
+      ensure
+        file.close
+      end
+    end
+  end
+end

data/lib/nokogiri_hash.rb

@@ -0,0 +1,60 @@
+class Nokogiri::XML::Node
+  def to_hash
+    return { root.name.to_sym => root.collect_nodes }
+  rescue Exception => e
+    { :error => e.to_s }
+  end
+  
+  def collect_nodes(result_hash = {})
+    if element?
+      hash_attributes = attributes_in_hash
+      hash_children = children_in_hash
+
+      if hash_attributes != {}
+        result_hash = hash_attributes.merge(hash_children)
+      else
+        result_hash = hash_children
+      end
+
+      result_hash
+    else
+      content.to_s
+    end 
+  end
+  
+  def attributes_in_hash(node_attributes = {})
+    attributes.keys.each do |key|
+      name = attributes[key].name.to_sym
+      node_attributes[name] = attributes[key].value
+    end
+
+    node_attributes
+  end
+
+  def children_in_hash(result_hash = {})
+    children.each do |child|
+      result = child.collect_nodes
+      name = child.name.to_sym
+
+      if child.name == "text"
+        unless child.next_sibling || child.previous_sibling
+          return result
+        end
+      elsif result_hash[name]
+        if result_hash[name].is_a?(Object::Array)
+          result_hash[name] << result
+        else
+          result_hash[name] = [result_hash[name]] << result
+        end
+      else
+        if result.class == Hash && result.empty?
+          result_hash[name] = nil
+        else
+          result_hash[name] = result
+        end
+      end
+    end
+
+    result_hash
+  end
+end

data/nfe-reader.gemspec

@@ -0,0 +1,24 @@
+# coding: utf-8
+lib = File.expand_path('../lib', __FILE__)
+$LOAD_PATH.unshift(lib) unless $LOAD_PATH.include?(lib)
+require 'nfe_reader/version'
+
+Gem::Specification.new do |spec|
+  spec.name          = "nfe_reader"
+  spec.version       = Nfe::Reader::VERSION
+  spec.authors       = ["Eduardo Becker"]
+  spec.email         = ["edu.bkr@gmail.com"]
+  spec.summary       = %q{NFe XML Extractor}
+  spec.description   = %q{NFe XML Extractor}
+  spec.homepage      = ""
+  spec.license       = "MIT"
+
+  spec.files         = `git ls-files -z`.split("\x0")
+  spec.executables   = spec.files.grep(%r{^bin/}) { |f| File.basename(f) }
+  spec.test_files    = spec.files.grep(%r{^(test|spec|features)/})
+  spec.require_paths = ["lib"]
+
+  spec.add_development_dependency "bundler", "~> 1.6"
+  spec.add_development_dependency "rake"
+  spec.add_dependency "nokogiri"
+end

data/test/files/sample-nfe.xml

@@ -0,0 +1,234 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00">
+  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
+    <infNFe versao="2.00" Id="NFe12300384950081649000148500001000001310002342">
+      <ide>
+        <cUF>42</cUF>
+        <cNF>00000000</cNF>
+        <natOp>Venda de Merc. Recebida ou Adq. De Terc.</natOp>
+        <indPag>1</indPag>
+        <mod>55</mod>
+        <serie>1</serie>
+        <nNF>1000</nNF>
+        <dEmi>2000-01-01</dEmi>
+        <dSaiEnt>2000-01-01</dSaiEnt>
+        <hSaiEnt>12:00:00</hSaiEnt>
+        <tpNF>1</tpNF>
+        <cMunFG>4218202</cMunFG>
+        <tpImp>1</tpImp>
+        <tpEmis>1</tpEmis>
+        <cDV>2</cDV>
+        <tpAmb>1</tpAmb>
+        <finNFe>1</finNFe>
+        <procEmi>0</procEmi>
+        <verProc>Software 1.0</verProc>
+      </ide>
+      <emit>
+        <CNPJ>10302227000145</CNPJ>
+        <xNome>FORNECEDOR</xNome>
+        <enderEmit>
+          <xLgr>RUA, 51</xLgr>
+          <nro>0</nro>
+          <xBairro>BAIRRO</xBairro>
+          <cMun>4218202</cMun>
+          <xMun>TIMBÓ</xMun>
+          <UF>SC</UF>
+          <CEP>89120000</CEP>
+          <cPais>1058</cPais>
+          <fone>4755555555</fone>
+        </enderEmit>
+        <IE>111111111</IE>
+        <CRT>1</CRT>
+      </emit>
+      <dest>
+        <CNPJ>35718645000149</CNPJ>
+        <xNome>CLIENTE</xNome>
+        <enderDest>
+          <xLgr>RUA</xLgr>
+          <nro>0</nro>
+          <xBairro>BAIRRO</xBairro>
+          <cMun>4214805</cMun>
+          <xMun>RIO DO SUL</xMun>
+          <UF>SC</UF>
+          <CEP>89160000</CEP>
+          <cPais>1058</cPais>
+          <xPais>BRASIL</xPais>
+          <fone>4700000000</fone>
+        </enderDest>
+        <IE>252322746</IE>
+        <email>email@cliente.com.br</email>
+      </dest>
+      <det nItem="1">
+        <prod>
+          <cProd>000001</cProd>
+          <cEAN />
+          <xProd>Produto 1</xProd>
+          <NCM>00000000</NCM>
+          <CFOP>5102</CFOP>
+          <uCom>Pr</uCom>
+          <qCom>2.0000</qCom>
+          <vUnCom>34.7000000000</vUnCom>
+          <vProd>69.40</vProd>
+          <cEANTrib />
+          <uTrib>Pr</uTrib>
+          <qTrib>2.0000</qTrib>
+          <vUnTrib>34.7000000000</vUnTrib>
+          <indTot>1</indTot>
+        </prod>
+        <imposto>
+          <ICMS>
+            <ICMSSN102>
+              <orig>0</orig>
+              <CSOSN>102</CSOSN>
+            </ICMSSN102>
+          </ICMS>
+          <PIS>
+            <PISOutr>
+              <CST>99</CST>
+              <vBC>0.00</vBC>
+              <pPIS>0.00</pPIS>
+              <vPIS>0.00</vPIS>
+            </PISOutr>
+          </PIS>
+          <COFINS>
+            <COFINSOutr>
+              <CST>99</CST>
+              <vBC>0.00</vBC>
+              <pCOFINS>0.00</pCOFINS>
+              <vCOFINS>0.00</vCOFINS>
+            </COFINSOutr>
+          </COFINS>
+        </imposto>
+      </det>
+      <det nItem="2">
+        <prod>
+          <cProd>000002</cProd>
+          <cEAN />
+          <xProd>Produto 2</xProd>
+          <NCM>00000000</NCM>
+          <CFOP>5102</CFOP>
+          <uCom>Pr</uCom>
+          <qCom>2.0000</qCom>
+          <vUnCom>34.7000000000</vUnCom>
+          <vProd>c</vProd>
+          <cEANTrib />
+          <uTrib>Pr</uTrib>
+          <qTrib>2.0000</qTrib>
+          <vUnTrib>34.7000000000</vUnTrib>
+          <indTot>1</indTot>
+        </prod>
+        <imposto>
+          <ICMS>
+            <ICMSSN102>
+              <orig>0</orig>
+              <CSOSN>102</CSOSN>
+            </ICMSSN102>
+          </ICMS>
+          <PIS>
+            <PISOutr>
+              <CST>99</CST>
+              <vBC>0.00</vBC>
+              <pPIS>0.00</pPIS>
+              <vPIS>0.00</vPIS>
+            </PISOutr>
+          </PIS>
+          <COFINS>
+            <COFINSOutr>
+              <CST>99</CST>
+              <vBC>0.00</vBC>
+              <pCOFINS>0.00</pCOFINS>
+              <vCOFINS>0.00</vCOFINS>
+            </COFINSOutr>
+          </COFINS>
+        </imposto>
+      </det>
+      <total>
+        <ICMSTot>
+          <vBC>0.00</vBC>
+          <vICMS>0.00</vICMS>
+          <vBCST>0.00</vBCST>
+          <vST>0.00</vST>
+          <vProd>138.80</vProd>
+          <vFrete>0.00</vFrete>
+          <vSeg>0.00</vSeg>
+          <vDesc>0.00</vDesc>
+          <vII>0.00</vII>
+          <vIPI>0.00</vIPI>
+          <vPIS>0.00</vPIS>
+          <vCOFINS>0.00</vCOFINS>
+          <vOutro>0.00</vOutro>
+          <vNF>138.80</vNF>
+        </ICMSTot>
+        <retTrib />
+      </total>
+      <transp>
+        <modFrete>0</modFrete>
+        <transporta>
+          <CNPJ>74793624000140</CNPJ>
+          <xNome>TRANSPORTADORA</xNome>
+          <IE>111111111</IE>
+          <xEnder>RUA</xEnder>
+          <xMun>TIMBÓ</xMun>
+          <UF>SC</UF>
+        </transporta>
+        <veicTransp>
+          <placa>AAA0000</placa>
+          <UF>SC</UF>
+        </veicTransp>
+      </transp>
+      <cobr>
+        <fat>
+          <nFat>0001</nFat>
+          <vOrig>138.80</vOrig>
+          <vLiq>138.80.17</vLiq>
+        </fat>
+        <dup>
+          <nDup>001</nDup>
+          <dVenc>2000-02-01</dVenc>
+          <vDup>138.80</vDup>
+        </dup>
+      </cobr>
+      <infAdic>
+        <infAdFisco>
+          INFORMACAO ADICIONAL
+        </infAdFisco>
+      </infAdic>
+    </infNFe>
+    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
+      <SignedInfo>
+        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
+        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
+        <Reference URI="#NFe12300384950081649000148500001000001310002342">
+          <Transforms>
+            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
+            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
+          </Transforms>
+          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
+          <DigestValue>ait7e07Xf0nkqcQTCIcOIVVZCrw=</DigestValue>
+        </Reference>
+      </SignedInfo>
+      <SignatureValue>
+        rDoxl0n4MhfLwAJq4pmfnb4Il+USPndfz0v+6vxyQhZEORlXoBgst7GneJ550M9gBDHuKlitn8TE28wE7bPS3ttAvcEtqHfN6iIiBYVXR3RqoRVFOEVPhxZwYAs4M3rlzYiCMBzQ8iJPAv2+2OORlJ5foYCDmIHOCvOFc/aFOms2fHoR8O/uUXfHB0ElN55jorqLZom2MSgnMwd0iblKVqndnEMnCM2zvpm4lL9HGFm+lkzWvjy96zO/HKkZ5FBWWdDsUThevpUVOHRHQ48MqsExvUjiFIMZeZDRS7Y/RS/cVGNknuoZ8x3NX/RtMkRsTOuQ4OnkmcU2nvturCXPdg==
+      </SignatureValue>
+      <KeyInfo>
+        <X509Data>
+          <X509Certificate>
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+      <tpAmb>1</tpAmb>
+      <verAplic>SVRS2000101120000</verAplic>
+      <chNFe>12300384950081649000148500001000001310002342</chNFe>
+      <dhRecbto>2000-01-01T12:00:00</dhRecbto>
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+      <digVal>aklOQ0184NjoeaqCIRT01927Crf=</digVal>
+      <cStat>100</cStat>
+      <xMotivo>Autorizado o uso da NF-e</xMotivo>
+    </infProt>
+  </protNFe>
+</nfeProc>