nfse-carioca 0.2.6 → 0.2.7
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- checksums.yaml +4 -4
- data/.gitignore +1 -0
- data/lib/nfse_carioca.rb +4 -0
- data/lib/nfse_carioca/gerar_nfse.rb +4 -0
- data/lib/nfse_carioca/gerar_nfse_xml.rb +121 -85
- data/lib/nfse_carioca/version.rb +1 -1
- data/nfse_carioca.gemspec +3 -2
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_does_not_exist/returns_error_message.yml +4 -4
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_does_not_exist/returns_false.yml +4 -4
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_exist/returns_false.yml +8 -8
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error.yml +14 -66
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error_code_E10_.yml +248 -0
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error_message_E10_.yml +248 -0
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_message_error_E10_.yml +14 -66
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_does_not_exist_yet/generates_NFSeCarioca.yml +22 -74
- data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NfseCarioca_has_only_the_minimum_values/generates_NfseCarioca.yml +20 -59
- data/spec/lib/nfse_carioca/cancelar_nfse_spec.rb +1 -9
- data/spec/lib/nfse_carioca/gerar_nfse_spec.rb +58 -52
- data/spec/spec_helper.rb +17 -0
- metadata +23 -8
- data/spec/support/helpers.rb +0 -21
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\ <soap:address location=\"https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx\"
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<Endereco>Rua qualquer nome</Endereco>
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<Complemento>Sala 1</Complemento>
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://notacarioca.rio.gov.br/"
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xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><GerarNfseRequest><inputXML><GerarNfseEnvio
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xmlns="http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd"><Rps><InfRps
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do Serviço XYZ.</Discriminacao><CodigoMunicipio>3304557</CodigoMunicipio></Servico><Prestador><Cnpj>12390095000186</Cnpj><InscricaoMunicipal>04807995</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>98924674000187</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>XPTO
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Tecnologia Ltda.</RazaoSocial><Endereco><Endereco>Rua qualquer
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1</Complemento><Bairro>Seu bairro</Bairro><CodigoMunicipio>3550308</CodigoMunicipio><Uf>SP</Uf><Cep>22255777</Cep></Endereco><Contato><Telefone>2222-2222</Telefone><Email>customer@example.com</Email></Contato></Tomador></InfRps></Rps></GerarNfseEnvio></inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><GerarNfseRequest><inputXML><GerarNfseEnvio
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xmlns="http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd"><Rps><InfRps
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xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd" Id="1042"><IdentificacaoRps><Numero>1042</Numero><Serie>A</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2015-04-13T17:45:47</DataEmissao><NaturezaOperacao>1</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>12.0</ValorServicos><ValorPis>0</ValorPis><ValorCofins>0</ValorCofins><ValorInss>0</ValorInss><ValorIr>0</ValorIr><ValorCsll>0</ValorCsll><IssRetido>2</IssRetido><ValorIss>0</ValorIss><Aliquota>0</Aliquota></Valores><ItemListaServico>0105</ItemListaServico><CodigoTributacaoMunicipio>010501</CodigoTributacaoMunicipio><Discriminacao>Venda
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do Serviço XYZ.</Discriminacao><CodigoMunicipio>3304557</CodigoMunicipio></Servico><Prestador><Cnpj>12390095000186</Cnpj><InscricaoMunicipal>04807995</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>98924674000187</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>XPTO
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Tecnologia Ltda.</RazaoSocial><Endereco><Endereco>Rua qualquer
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nome</Endereco><Numero>33</Numero><Complemento>Sala
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1</Complemento><Bairro>Seu bairro</Bairro><CodigoMunicipio>3550308</CodigoMunicipio><Uf>SP</Uf><Cep>22255777</Cep></Endereco><Contato><Telefone>2222-2222</Telefone><Email>customer@example.com</Email></Contato></Tomador></InfRps></Rps></GerarNfseEnvio></inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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\ <soap:address location=\"https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx\"
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/>\r\n </wsdl:port>\r\n </wsdl:service>\r\n</wsdl:definitions>"
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method: post
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<DataEmissao>2015-02-05T17:59:00</DataEmissao>
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<Servico>
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<Valores>
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<ValorServicos>12.0</ValorServicos>
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</Valores>
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<ItemListaServico>0105</ItemListaServico>
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<CodigoTributacaoMunicipio>010501</CodigoTributacaoMunicipio>
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<Discriminacao>Venda do Serviço XYZ.</Discriminacao>
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</InfRps>
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</Rps>
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</GerarNfseEnvio>
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</inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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string: <?xml version="1.0" encoding="UTF-8"?><soap:Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://notacarioca.rio.gov.br/"
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xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><GerarNfseRequest><inputXML><GerarNfseEnvio
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xmlns="http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd"><Rps><InfRps
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xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd" Id="1043"><IdentificacaoRps><Numero>1043</Numero><Serie>A</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2015-04-13T17:45:45</DataEmissao><NaturezaOperacao>1</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>12.0</ValorServicos><ValorPis>0</ValorPis><ValorCofins>0</ValorCofins><ValorInss>0</ValorInss><ValorIr>0</ValorIr><ValorCsll>0</ValorCsll><IssRetido>2</IssRetido><ValorIss>0</ValorIss><Aliquota>0</Aliquota></Valores><ItemListaServico>0105</ItemListaServico><CodigoTributacaoMunicipio>010501</CodigoTributacaoMunicipio><Discriminacao>Venda
|
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do Serviço XYZ.</Discriminacao><CodigoMunicipio>3304557</CodigoMunicipio></Servico><Prestador><Cnpj>12390095000186</Cnpj><InscricaoMunicipal>04807995</InscricaoMunicipal></Prestador><Tomador><RazaoSocial>XPTO
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Tecnologia Ltda.</RazaoSocial><Contato><Email>customer@example.com</Email></Contato></Tomador></InfRps></Rps></GerarNfseEnvio></inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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|
RSpec.describe NfseCarioca::CancelarNfse do
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before do
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|
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NfseCarioca.configure do |config|
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end
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describe "#execute!" do
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context 'when NFSeCarioca rps number does not exist', :vcr do
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|
let(:invoice_canceller) do
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context 'when NFSeCarioca rps number exist', :vcr do
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described_class.new("
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described_class.new("70")
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end
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let(:response) { invoice_canceller.execute! }
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|
RSpec.describe NfseCarioca::GerarNfse do
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+
let(:phone_number) { "2222-2222" }
|
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+
let(:zipcode) { "22255777" }
|
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let(:nota_fiscal_info) do
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{
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identification_number: invoice_number,
|
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@@ -8,7 +10,7 @@ RSpec.describe NfseCarioca::GerarNfse do
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|
document_type: "Cnpj",
|
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|
document_number: "98924674000187",
|
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|
name: "XPTO Tecnologia Ltda.",
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phone_number:
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phone_number: phone_number,
|
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email: "customer@example.com",
|
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address: {
|
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street: "Rua qualquer nome",
|
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@@ -17,7 +19,7 @@ RSpec.describe NfseCarioca::GerarNfse do
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neighborhood: "Seu bairro",
|
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|
city_ibge_code: "3550308",
|
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|
state_code: "SP",
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zipcode:
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+
zipcode: zipcode
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|
}
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}
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}
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|
let!(:invoice_generator) { described_class.new(nota_fiscal_info) }
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before do
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NfseCarioca.configure do |config|
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config.cnpj = "12390095000186"
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# config.cert_path = file_path("cert.pem")
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|
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# config.cert_key_path = file_path("key.pem")
|
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|
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|
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|
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# config.cert_key_password = "PASSWORD"
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|
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end
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end
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|
describe '#to_xml' do
|
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42
31
|
let(:invoice_number) { "1024" }
|
|
43
32
|
let(:xml) { invoice_generator.to_xml }
|
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44
33
|
|
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|
+
context "when everything is fine" do
|
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35
|
+
it 'contains correct identification number' do
|
|
36
|
+
expect(xml).to include %{<Numero>1024</Numero>}
|
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37
|
+
end
|
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45
38
|
|
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|
-
|
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47
|
-
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48
|
-
|
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39
|
+
it 'contains correct description' do
|
|
40
|
+
expect(xml).to include %{<Discriminacao>Venda do Serviço XYZ.}
|
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41
|
+
end
|
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49
42
|
|
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50
|
-
|
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51
|
-
|
|
52
|
-
|
|
43
|
+
it 'contains correct description' do
|
|
44
|
+
expect(xml).to include %{<ValorServicos>12.0</ValorServicos>}
|
|
45
|
+
end
|
|
53
46
|
|
|
54
|
-
|
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55
|
-
|
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47
|
+
it 'contains correct provider information' do
|
|
48
|
+
expect(xml).to include %{<Prestador><Cnpj>12390095000186</Cnpj><InscricaoMunicipal>04807995</InscricaoMunicipal></Prestador>}
|
|
49
|
+
end
|
|
50
|
+
|
|
51
|
+
it 'contains correct customer information' do
|
|
52
|
+
expect(xml).to include %{<IdentificacaoTomador><CpfCnpj><Cnpj>98924674000187</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>XPTO Tecnologia Ltda.</RazaoSocial><Endereco><Endereco>Rua qualquer nome</Endereco><Numero>33</Numero><Complemento>Sala 1</Complemento><Bairro>Seu bairro</Bairro><CodigoMunicipio>3550308</CodigoMunicipio><Uf>SP</Uf><Cep>22255777</Cep></Endereco>}
|
|
53
|
+
end
|
|
56
54
|
end
|
|
57
55
|
|
|
58
|
-
|
|
59
|
-
|
|
60
|
-
|
|
61
|
-
<
|
|
62
|
-
|
|
56
|
+
context "when phone is wrong" do
|
|
57
|
+
context "when number is 551148073291" do
|
|
58
|
+
let(:phone_number) { "551148073291" }
|
|
59
|
+
it { expect(xml).to include %{<Telefone>1148073291</Telefone>} }
|
|
60
|
+
end
|
|
61
|
+
|
|
62
|
+
context "when number is 313184002584" do
|
|
63
|
+
let(:phone_number) { "313184002584" }
|
|
64
|
+
it { expect(xml).to include %{<Telefone>3184002584</Telefone>} }
|
|
65
|
+
end
|
|
66
|
+
|
|
67
|
+
context "when number is 011949860019" do
|
|
68
|
+
let(:phone_number) { "011949860019" }
|
|
69
|
+
it { expect(xml).to include %{<Telefone>11949860019</Telefone>} }
|
|
70
|
+
end
|
|
71
|
+
|
|
72
|
+
context "when number is (11) 94986-0019" do
|
|
73
|
+
let(:phone_number) { "(11) 94986-0019" }
|
|
74
|
+
it { expect(xml).to include %{<Telefone>11949860019</Telefone>} }
|
|
75
|
+
end
|
|
76
|
+
|
|
63
77
|
end
|
|
64
78
|
|
|
65
|
-
|
|
66
|
-
|
|
67
|
-
|
|
68
|
-
|
|
69
|
-
|
|
70
|
-
</CpfCnpj>
|
|
71
|
-
</IdentificacaoTomador>
|
|
72
|
-
<RazaoSocial>XPTO Tecnologia Ltda.</RazaoSocial>
|
|
73
|
-
<Endereco>
|
|
74
|
-
<Endereco>Rua qualquer nome</Endereco>
|
|
75
|
-
<Numero>33</Numero>
|
|
76
|
-
<Complemento>Sala 1</Complemento>
|
|
77
|
-
<Bairro>Seu bairro</Bairro>
|
|
78
|
-
<CodigoMunicipio>3550308</CodigoMunicipio>
|
|
79
|
-
<Uf>SP</Uf>
|
|
80
|
-
<Cep>22255777</Cep>
|
|
81
|
-
</Endereco>}
|
|
79
|
+
context "when zipcode is wrong" do
|
|
80
|
+
context "when number is 05116-050" do
|
|
81
|
+
let(:zipcode) { "05116-050" }
|
|
82
|
+
it { expect(xml).to include %{<Cep>05116050</Cep>} }
|
|
83
|
+
end
|
|
82
84
|
end
|
|
83
85
|
end
|
|
84
86
|
|
|
85
87
|
describe "#call" do
|
|
86
88
|
context 'when NfseCarioca rps number does not exist yet', :vcr do
|
|
87
89
|
let(:response) { invoice_generator.execute! }
|
|
88
|
-
let(:invoice_number) { "
|
|
90
|
+
let(:invoice_number) { "1042" }
|
|
89
91
|
|
|
90
92
|
it 'generates NfseCarioca' do
|
|
91
|
-
expect(response.number).to eq "
|
|
92
|
-
expect(response.verification_code).to eq "
|
|
93
|
+
expect(response.number).to eq "70"
|
|
94
|
+
expect(response.verification_code).to eq "LLGF-XMCB"
|
|
93
95
|
end
|
|
94
96
|
end
|
|
95
97
|
|
|
@@ -101,9 +103,13 @@ RSpec.describe NfseCarioca::GerarNfse do
|
|
|
101
103
|
expect(response.error?).to be_truthy
|
|
102
104
|
end
|
|
103
105
|
|
|
104
|
-
it "responds with message
|
|
106
|
+
it "responds with error message E10 " do
|
|
105
107
|
expect(response.error_message).to eq "RPS já informado."
|
|
106
108
|
end
|
|
109
|
+
|
|
110
|
+
it "responds with error code E10 " do
|
|
111
|
+
expect(response.error_code).to eq "E10"
|
|
112
|
+
end
|
|
107
113
|
end
|
|
108
114
|
|
|
109
115
|
context "when NfseCarioca has only the minimum values", :vcr do
|
|
@@ -119,11 +125,11 @@ RSpec.describe NfseCarioca::GerarNfse do
|
|
|
119
125
|
}
|
|
120
126
|
end
|
|
121
127
|
let(:response) { invoice_generator.execute! }
|
|
122
|
-
let(:invoice_number) { "
|
|
128
|
+
let(:invoice_number) { "1043" }
|
|
123
129
|
|
|
124
130
|
it 'generates NfseCarioca' do
|
|
125
|
-
expect(response.number).to eq "
|
|
126
|
-
expect(response.verification_code).to eq "
|
|
131
|
+
expect(response.number).to eq "69"
|
|
132
|
+
expect(response.verification_code).to eq "I4RK-NUYD"
|
|
127
133
|
end
|
|
128
134
|
end
|
|
129
135
|
end
|