nfe_reader 1.0.1

data/test/nfe_reader/taxation/importation_tax_test.rb

@@ -0,0 +1,32 @@
+require File.expand_path("../../../test_helper", __FILE__)
+
+describe Nfe::ImportationTax do
+  def nfe_hash
+    {
+      II: {
+        vBC: '100.00',
+        vDespAdu: '17.00',
+        vII: '17.00',
+        vIOF: '5.00'
+      }
+    }
+  end
+
+  let(:cofins) { Nfe::ImportationTax.new(nfe_hash[:II]) }
+
+  it '#base' do
+    cofins.base.must_equal '100.00'
+  end
+
+  it '#expenditure' do
+    cofins.expenditure.must_equal '17.00'
+  end
+
+  it '#taxes' do
+    cofins.taxes.must_equal '17.00'
+  end
+
+  it '#iof' do
+    cofins.iof.must_equal '5.00'
+  end
+end

data/test/nfe_reader/taxation/ipi_test.rb

@@ -0,0 +1,78 @@
+require File.expand_path("../../../test_helper", __FILE__)
+
+describe Nfe::Ipi do
+  def nfe_hash
+    {
+      ipi: {
+        clEnq: '0',
+        cEnq: '0',
+        CNPJProd: '99819146000120',
+        cSelo: '0',
+        qSelo: '0',
+        
+        IPITrib: {
+          CST: '20',
+          vBC: '100.00',
+          qUnid: '0.00',
+          vUnid: '0.00',
+          pIPI: '15.00',
+          vIPI: '15.00',
+        },
+        
+        IPINT:{
+          CST: '10'
+        }
+      }
+    }
+  end
+
+  let(:ipi) { Nfe::Ipi.new(nfe_hash[:ipi]) }
+
+  it '#frame_class' do
+    ipi.frame_class.must_equal '0'
+  end
+
+  it '#frame_code' do
+    ipi.frame_code.must_equal '0'
+  end
+
+  it '#cnpj' do
+    ipi.cnpj.must_equal '99819146000120'
+  end
+
+  it '#seal' do
+    ipi.seal.must_equal '0'
+  end
+
+  it '#seal_amount' do
+    ipi.seal_amount.must_equal '0'
+  end
+
+  it '#cst' do
+    ipi.cst.must_equal '20'
+  end
+
+  it '#ipi_base' do
+    ipi.ipi_base.must_equal '100.00'
+  end
+
+  it '#amount' do
+    ipi.amount.must_equal '0.00'
+  end
+
+  it '#value_unit' do
+    ipi.value_unit.must_equal '0.00'
+  end
+
+  it '#percentage' do
+    ipi.percentage.must_equal '15.00'
+  end
+
+  it '#value' do
+    ipi.value.must_equal '15.00'
+  end
+
+  it '#cst_group' do
+    ipi.cst_group.must_equal '10'
+  end
+end

data/test/nfe_reader/taxation/issqn_test.rb

@@ -0,0 +1,42 @@
+require File.expand_path("../../../test_helper", __FILE__)
+
+describe Nfe::Issqn do
+  def nfe_hash
+    {
+      issqn: {
+        vBC: '100.00',
+        vISSQN: '17.00',
+        cMunFG: '1467',
+        cListServ: '0',
+        vAliq: '17.00',
+        cSitTrib: '10',
+      }
+    }
+  end
+
+  let(:issqn) { Nfe::Issqn.new(nfe_hash[:issqn]) }
+
+  it '#cst' do
+    issqn.cst.must_equal '10'
+  end
+
+  it '#base' do
+    issqn.base.must_equal '100.00'
+  end
+
+  it '#aliquot' do
+    issqn.aliquot.must_equal '17.00'
+  end
+
+  it '#value' do
+    issqn.value.must_equal '17.00'
+  end
+
+  it '#city' do
+    issqn.city.must_equal '1467'
+  end
+
+  it '#services' do
+    issqn.services.must_equal '0'
+  end
+end

data/test/nfe_reader/taxation/pis_st_test.rb

@@ -0,0 +1,37 @@
+require File.expand_path("../../../test_helper", __FILE__)
+
+describe Nfe::PisSt do
+  def nfe_hash
+    {
+      pisst: {
+        vBC: '100.00',
+        pPIS: '17.00',
+        vPIS: '17.00',
+        qBCProd: '0',
+        vAliqProd: '0'
+      }
+    }
+  end
+
+  let(:pis) { Nfe::PisSt.new(nfe_hash[:pisst]) }
+
+  it '#base' do
+    pis.base.must_equal '100.00'
+  end
+
+  it '#percentage' do
+    pis.percentage.must_equal '17.00'
+  end
+
+  it '#value' do
+    pis.value.must_equal '17.00'
+  end
+
+  it '#amount' do
+    pis.amount.must_equal '0'
+  end
+
+  it '#aliquot' do
+    pis.aliquot.must_equal '0'
+  end
+end

data/test/nfe_reader/taxation/pis_test.rb

@@ -0,0 +1,42 @@
+require File.expand_path("../../../test_helper", __FILE__)
+
+describe Nfe::Pis do
+  def nfe_hash
+    {
+      pis: {
+        CST: '10',
+        vBC: '100.00',
+        pPIS: '17.00',
+        vPIS: '17.00',
+        qBCProd: '0',
+        vAliqProd: '0'
+      }
+    }
+  end
+
+  let(:pis) { Nfe::Pis.new(nfe_hash[:pis]) }
+
+  it '#cst' do
+    pis.cst.must_equal '10'
+  end
+
+  it '#base' do
+    pis.base.must_equal '100.00'
+  end
+
+  it '#percentage' do
+    pis.percentage.must_equal '17.00'
+  end
+
+  it '#value' do
+    pis.value.must_equal '17.00'
+  end
+
+  it '#amount' do
+    pis.amount.must_equal '0'
+  end
+
+  it '#aliquot' do
+    pis.aliquot.must_equal '0'
+  end
+end

data/test/nfe_reader/total_test.rb

@@ -0,0 +1,148 @@
+require File.expand_path("../../test_helper", __FILE__)
+
+describe Nfe::Total do
+  def nfe_hash
+    {
+      total: {
+        ICMSTot: {
+          vBC: '1000.00',
+          vICMS: '500.00',
+          vBCST: '200.00',
+          vST: '50.00',
+          vProd: '750.00',
+          vFrete: '10.00',
+          vSeg: '45.00',
+          vDesc: '12.00',
+          vII: '0.00',
+          vIPI: '12.00',
+          vPIS: '4.00',
+          vCOFINS: '16.00',
+          vOutro: '15.99',
+          vNF: '1250.00'
+        },
+        ISSQNtot: {
+          vServ: '125.00',
+          vBC: '100.00',
+          vISS: '10.00',
+          vPIS: '2.00',
+          vCOFINS: '4.00'
+        },
+        retTrib:{
+          vRetPIS: '1.00',
+          vRetCOFINS: '2.00',
+          vRetCSLL: '5.00',
+          vBCIRRF: '10.00',
+          vIRRF: '1.50',
+          vBCRetPrev: '100.00',
+          vRetPrev: '25.00'
+        }
+      }
+    }
+  end
+
+  let(:total) { Nfe::Total.new(nfe_hash[:total]) }
+
+  it '#icms_base' do
+    total.icms_base.must_equal '1000.00'
+  end
+
+  it '#icms' do
+    total.icms.must_equal '500.00'
+  end
+
+  it '#st_base' do
+    total.st_base.must_equal '200.00'
+  end
+
+  it '#st' do
+    total.st.must_equal '50.00'
+  end
+
+  it '#product' do
+    total.product.must_equal '750.00'
+  end
+
+  it '#freight' do
+    total.freight.must_equal '10.00'
+  end
+
+  it '#insurance' do
+    total.insurance.must_equal '45.00'
+  end
+
+  it '#descount' do
+    total.descount.must_equal '12.00'
+  end
+
+  it '#ii' do
+    total.ii.must_equal '0.00'
+  end
+
+  it '#ipi' do
+    total.ipi.must_equal '12.00'
+  end
+
+  it '#pis' do
+    total.pis.must_equal '4.00'
+  end
+
+  it '#cofins' do
+    total.cofins.must_equal '16.00'
+  end
+
+  it '#another' do
+    total.another.must_equal '15.99'
+  end
+
+  it '#total' do
+    total.total.must_equal '1250.00'
+  end
+
+  it '#service_value' do
+    total.service_value.must_equal '125.00'
+  end
+
+  it '#service_base' do
+    total.service_base.must_equal '100.00'
+  end
+
+  it '#service_iss' do
+    total.service_iss.must_equal '10.00'
+  end
+
+  it '#service_pis' do
+    total.service_pis.must_equal '2.00'
+  end
+
+  it '#service_cofins' do
+    total.service_cofins.must_equal '4.00'
+  end
+
+  it '#retention_pis' do
+    total.retention_pis.must_equal '1.00'
+  end
+
+  it '#retention_cofins' do
+    total.retention_cofins.must_equal '2.00'
+  end
+
+  it '#retention_csll' do
+    total.retention_csll.must_equal '5.00'
+  end
+
+  it '#retention_irrf_base' do
+    total.retention_irrf_base.must_equal '10.00'
+  end
+
+  it '#retention_irrf' do
+    total.retention_irrf.must_equal '1.50'
+  end
+
+  it '#retention_foresight_base' do
+    total.retention_foresight_base.must_equal '100.00'
+  end
+
+  it '#retention_foresight' do
+    total.retention_foresight.must_equal '25.00'
+  end
+end

data/test/nfe_reader/transport_test.rb

@@ -0,0 +1,172 @@
+require File.expand_path("../../test_helper", __FILE__)
+
+describe Nfe::Transport do
+  def transport_hash
+    {
+      transport: {
+        modFrete: '1',
+        
+        retTransp: {
+          vServ: '1000.00',
+          vBCRet: '1000.00',
+          pICMSRet: '12.00',
+          vICMSRet: '120.00',
+          CFOP: '1111',
+          cMunFG: '1356'
+        },
+
+        veicTransp:{
+          placa: 'BBB-1210',
+          UF: 'UF',
+          RNTC: '1129853'
+        },
+
+        reboque: {
+          placa: 'AAA-1210',
+          UF: 'ST',
+          RNTC: '139754'
+        },
+
+        vagao: '0010',
+        balsa: '1000',
+       
+        vol: {
+          qVol: '1',
+          esp: '1',
+          marca: '1',
+          nVol: '1',
+          pesoL: '100',
+          pesoB: '130',
+          lacres: {
+            nLacre: '1234567890'
+          }
+        },
+
+        transporta: {
+          CNPJ: '99819146000120',
+          xNome: 'Carrier',
+          IE: '15786913',
+          xEnder: 'Address',
+          xMun: 'City',
+          UF: 'ST'
+        }
+      }
+    }
+  end
+
+  def seals_hash
+    {
+      transport: {
+        vol: {
+          lacres: [
+            { nLacre: '1234567890' },
+            { nLacre: '1239126304' },
+            { nLacre: '1231313123' }
+          ]
+        },
+      }
+    }
+  end
+
+  let(:transport) { Nfe::Transport.new(transport_hash[:transport]) }
+
+  it '#kind' do
+    transport.kind.must_equal '1'
+  end
+
+  it '#service_value' do
+    transport.service_value.must_equal '1000.00'
+  end
+
+  it '#base' do
+    transport.base.must_equal '1000.00'
+  end
+
+  it '#icms_aliquot' do
+    transport.icms_aliquot.must_equal '12.00'
+  end
+
+  it '#icms_value' do
+    transport.icms_value.must_equal '120.00'
+  end
+
+  it '#cfop' do
+    transport.cfop.must_equal '1111'
+  end
+
+  it '#city' do
+    transport.city.must_equal '1356'
+  end
+
+  it '#vehicle_plaque' do
+    transport.vehicle_plaque.must_equal 'BBB-1210'
+  end
+
+  it '#vehicle_state' do
+    transport.vehicle_state.must_equal 'UF'
+  end
+
+  it '#vehicle_rntc' do
+    transport.vehicle_rntc.must_equal '1129853'
+  end
+
+  it '#hauling_palque' do
+    transport.hauling_palque.must_equal 'AAA-1210'
+  end
+
+  it '#hauling_state' do
+    transport.hauling_state.must_equal 'ST'
+  end
+
+  it '#hauling_rntc' do
+    transport.hauling_rntc.must_equal '139754'
+  end
+
+  it '#wagon' do
+    transport.wagon.must_equal '0010'
+  end
+
+  it '#ferry' do
+    transport.ferry.must_equal '1000'
+  end
+
+  it '#volume_amount' do
+    transport.volume_amount.must_equal '1'
+  end
+
+  it '#volume_kind' do
+    transport.volume_kind.must_equal '1'
+  end
+
+  it '#volume_brand' do
+    transport.volume_brand.must_equal '1'
+  end
+
+  it '#volume_number' do
+    transport.volume_number.must_equal '1'
+  end
+
+  it '#weight_net' do
+    transport.weight_net.must_equal '100'
+  end
+
+  it '#weight_gross' do
+    transport.weight_gross.must_equal '130'
+  end
+
+  it '#seals' do
+    transport.seals.must_equal  '1234567890'
+  end
+
+  it '#carrier' do
+    transport.carrier.wont_be_nil
+  end
+
+  describe 'seals' do
+    let(:transport) { Nfe::Transport.new(seals_hash[:transport]) }
+  
+    it 'have a string with all seal' do
+         transport.seals.must_equal '1234567890, 1239126304, 1231313123'
+    end
+  end
+end

data/test/nfe_reader_test.rb

@@ -0,0 +1,125 @@
+require File.expand_path("../test_helper", __FILE__)
+
+describe Nfe::Reader do
+  let (:nfe) { Nfe::Reader::Base.new(File.open(file)) }
+
+  describe 'many products' do 
+    let(:file) { File.open(File.expand_path("../files/sample-nfe.xml", __FILE__))}
+
+    it '#version' do
+      nfe.version.must_equal '2.00'
+    end
+
+    it '#number' do
+      nfe.number.must_equal 'NFe12300384950081649000148500001000001310002342'
+    end
+
+    it '#signature' do
+      nfe.signature.must_be_instance_of Hash
+    end
+
+    it '#customer' do
+      nfe.customer.must_be_instance_of Nfe::Customer
+    end
+
+    it '#information' do
+      nfe.information.must_be_instance_of Nfe::Information
+    end
+
+    it '#header' do
+      nfe.header.must_be_instance_of Nfe::Header
+    end
+
+    it '#provider' do
+      nfe.provider.must_be_instance_of Nfe::Provider
+    end
+
+    it '#customer' do
+      nfe.customer.must_be_instance_of Nfe::Customer
+    end
+
+    it '#products' do
+      nfe.products.must_be_instance_of Array
+    end
+
+    it '#products' do
+      nfe.products.first.must_be_instance_of Nfe::Product
+    end
+
+    it '#collection' do
+      nfe.collection.must_be_instance_of Nfe::Collection
+    end
+
+    it '#transport' do
+      nfe.transport.must_be_instance_of Nfe::Transport
+    end
+
+    it '#purchase' do
+      nfe.purchase.must_be_nil
+    end
+
+    it '#cane' do
+      nfe.cane.must_be_nil
+    end
+
+    it '#export' do
+      nfe.export.must_be_nil
+    end
+
+    it '#delivery' do
+      nfe.delivery.must_be_nil
+    end
+
+    it '#removal' do
+      nfe.removal.must_be_nil
+    end
+
+    it '#enviroment' do
+      nfe.enviroment.must_equal '1'
+    end
+
+    it '#version_app' do
+      nfe.version_app.must_equal 'SVRS2000101120000'
+    end
+
+    it '#key' do
+      nfe.key.must_equal '12300384950081649000148500001000001310002342'
+    end
+
+    it '#date' do
+      nfe.date.must_equal '2000-01-01T12:00:00'
+    end
+
+    it '#protocol' do
+      nfe.protocol.must_equal '100000481241129'
+    end
+
+    it '#digest' do
+      nfe.digest.must_equal 'aklOQ0184NjoeaqCIRT01927Crf='
+    end
+
+    it '#status' do
+      nfe.status.must_equal '100'
+    end
+
+    it '#description' do
+      nfe.description.must_equal 'Autorizado o uso da NF-e'
+    end
+
+    it '#total' do
+      nfe.total.must_be_instance_of Nfe::Total
+    end
+  end
+
+  describe 'single product' do 
+    let(:file) { File.open(File.expand_path("../files/sample2-nfe.xml", __FILE__))}
+
+    it '#products' do
+      nfe.products.must_be_instance_of Array
+    end
+
+    it '#products' do
+      nfe.products.first.must_be_instance_of Nfe::Product
+    end
+  end
+end

data/test/nokogiri_test.rb

@@ -0,0 +1,27 @@
+require File.expand_path("../test_helper", __FILE__)
+
+describe Nokogiri::XML::Node do
+  def xml
+    %q{
+      <xml>
+        <tag_one version='1.0'>
+          <subtag_one>Subtag One</subtag_one>
+        </tag_one>
+        <tag_two>Tag Two</tag_two>
+        <empty_tag/>
+      </xml>
+    }
+  end
+
+  def xml_in_hash
+    {:xml=>{:tag_one=>{:version=>"1.0", :subtag_one=>"Subtag One"}, :tag_two=>"Tag Two", :empty_tag=> nil}}
+  end
+
+  let(:nokogiri_xml) { Nokogiri::XML(xml) }
+
+  it { assert_equal nokogiri_xml.to_hash, xml_in_hash }
+  it { assert_equal nokogiri_xml.to_hash[:xml][:tag_one][:version], "1.0" }
+  it { assert_equal nokogiri_xml.to_hash[:xml][:tag_one][:subtag_one], "Subtag One" }
+  it { assert_equal nokogiri_xml.to_hash[:xml][:tag_two], "Tag Two" }
+  it { assert_equal nokogiri_xml.to_hash[:xml][:empty_tag], nil }
+end