nfse-carioca 0.0.1

checksums.yaml

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data/.gitignore

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+/.bundle/
+/.yardoc
+/Gemfile.lock
+/_yardoc/
+/coverage/
+/doc/
+/pkg/
+/spec/reports/
+/tmp/
+*.bundle
+*.so
+*.o
+*.a
+mkmf.log
+.vagrant
+*.pem
+*.pfx
+
+.ruby-version
+.ruby-gemset

data/.rspec

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+--color
+--require spec_helper

data/CHANGELOG.md

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+## 0.0.1 (Unreleased)
+
+### features
+
+### improvements
+
+### bug fixes

data/CONTRIBUTING.md

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+# Contributing
+
+We love pull requests. Here's a quick guide:
+
+1. Fork the repo.
+
+2. Create your feature branch (`git checkout -b my-new-feature`)
+
+3. Run the tests. We only take pull requests with passing tests, and it's great
+to know that you have a clean slate: `bundle && rake`
+
+4. Add a test for your change. Only refactoring and documentation changes
+require no new tests. If you are adding functionality or fixing a bug, we need
+a test!
+
+5. Make the test pass.
+
+6. Update [CHANGELOG.md][changelog] with a brief description of your changes under the `unreleased` heading.
+
+7. Commit your changes (`git commit -am 'Added some feature'`)
+
+8. Push to the branch (`git push origin my-new-feature`)
+
+9. Create new Pull Request
+
+At this point you're waiting on us. We like to at least give you feedback, if not just
+accept it, within a few days, depending on our internal priorities.
+
+Some things that will increase the chance that your pull request is accepted is to follow the practices described on [Ruby style guide][rubysg], [Rails style guide][railssg] and [Better Specs][bs].
+
+
+[changelog]: https://github.com/luzvc/nfse-carioca/blob/master/CHANGELOG.md
+[rubysg]: https://github.com/bbatsov/ruby-style-guide
+[railssg]: https://github.com/bbatsov/rails-style-guide
+[bs]: http://betterspecs.org/

data/Gemfile

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+source "http://rubygems.org"
+
+gemspec

data/README.md

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+# NFSeCarioca
+
+NFSeCarioca Carioca é uma gem que visa facilitar a comunicação com a API do [notacarioca][nc], através de um cliente ruby.
+
+:warning: Essa lib ainda está em desenvolvimento. :warning:
+
+## Instalação
+
+Adicione esta linha ao seu ao Gemfile da sua aplicação:
+
+:warning: **A gem ainda não foi publicada, para instalar use.** :warning:
+
+```ruby
+  gem 'nfse-carioca', github: "luzvc/nfse-carioca"
+```
+
+Rode o bundle:
+
+    $ bundle
+
+
+## Como usar?
+
+### Configurando os certificados
+
+Crie um arquivo `config/initializers/nfse_carioca.rb` e adicione:
+
+```ruby
+NFSeCarioca.configure do |config|
+  config.test_mode = true # Defines to use on test mode.
+
+  config.cert_pem_path         = "/your/string/path/to/certicate.pem"
+  config.ca_cert_pem_path      = "/your/string/path/to/ca/certicate.pem"
+  config.cert_key_pem_path     = "/your/string/path/to/certicate/key.pem"
+  config.ssl_cert_key_password = "very-secure-encrypted-password"
+end
+```
+
+### Criando uma NFSeCarioca
+
+```ruby
+# valores a serem usados na NFSeCarioca a ser gerada
+infos = {
+  identification_number: "01",
+  description: "Venda do Serviço XYZ.",
+  provider: {
+    cnpj: "11199990000111",
+    inscricao_municipal: "04807995"
+  },
+  customer: {
+    kind: "Cnpj",
+    code: "22220099000111",
+    full_name: "XPTO Tecnologia Ltda.",
+    phone_number: "2222-2222", #opcional
+    email: "customer@example.com", #opcional
+    address: {
+      street: "Rua qualquer nome",
+      number: "33",
+      complement: "Sala 1",
+      neighborhood: "Seu bairro",
+      city_ibge_code: "3550308",
+      state_code: "SP",
+      zipcode: "22255777"
+    }
+  }
+}
+
+invoice =  Invoice.new(infos)
+
+gerador = NFSeCarioca::GerarNFSe.new(invoice)
+
+# Conecta na API do Nota Carioca para gerar a NFSeCarioca
+response = gerador.execute!
+```
+
+## Versões
+
+NFSeCarioca segue o versionamento semântico([Semantic Versioning][sv]).
+
+## Issues
+
+Se você encontrar um bug, por favor crie um [Github Issue][issues].
+
+## Contributing
+
+Para maiores detalhes veja [CONTRIBUTING.md][contrib].
+
+[nc]: http://notacarioca.rio.gov.br
+[sv]: http://semver.org/lang/pt-BR/
+[issues]: https://github.com/luzvc/nfse-carioca/issues
+[contrib]: https://github.com/luzvc/nfse-carioca/blob/master/CONTRIBUTING.md

data/Rakefile

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+require "bundler/gem_tasks"
+
+begin
+  require 'rspec/core/rake_task'
+
+  RSpec::Core::RakeTask.new(:spec)
+
+  task :default => :spec
+rescue LoadError
+  # no rspec available
+end

data/lib/nfse_carioca.rb

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+require "ostruct"
+require "virtus"
+require 'active_support/core_ext/hash'
+require "nfse_carioca/version"
+require "nfse_carioca/configuration"
+require "nfse_carioca/nota_carioca_client"
+require "nfse_carioca/models/invoice"
+require "nfse_carioca/gerar_nfse"
+require "nfse_carioca/cancelar_nfse"
+
+module NFSeCarioca
+
+  def self.configure(&block)
+    yield configuration
+  end
+
+  def self.configuration
+    @configuration ||= NFSeCarioca::Configuration.instance
+  end
+
+  def self.method_missing(method, *args)
+    configuration.send("#{method}")
+  end
+
+  def self.reset
+    @configuration = nil
+  end
+end

data/lib/nfse_carioca/cancelar_nfse.rb

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+require "nfse_carioca/nota_carioca_response"
+require "nfse_carioca/cancelar_nfse_xml"
+
+module NFSeCarioca
+  class CancelarNFSe < NotaCariocaClient
+
+    def initialize(params={})
+      @params = params
+    end
+
+    def execute!
+      Response.new(call(:cancelar_nfse, nfse_xml))
+    end
+
+    private
+
+    def nfse_xml
+      CancelarNFSeXML.new(@params).to_xml
+    end
+
+    class Response < NotaCariocaResponse
+      def output_xml
+        @output_xml ||= @response.hash[:envelope][:body][:cancelar_nfse_response][:output_xml]
+      end
+
+      def success?
+        nota_carioca_xml["CancelarNfseResposta"]["Cancelamento"]["Confirmacao"].present? rescue false
+      end
+
+      def error_message
+        nota_carioca_xml["CancelarNfseResposta"]["ListaMensagemRetorno"]["MensagemRetorno"]["Correcao"] unless success?
+      end
+
+    end
+  end
+end

data/lib/nfse_carioca/cancelar_nfse_xml.rb

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+module NFSeCarioca
+  class CancelarNFSeXML
+    include Virtus.model
+
+    SERVICO_CODIGO_MUNICIPIO = {
+      RIO_DE_JANEIRO: "3304557"
+    }
+
+    attribute :nf_number, String
+    attribute :cnpj, String
+    attribute :inscricao_municipal, String
+
+    def to_xml
+      xml = Builder::XmlMarkup.new(indent: 2)
+      xml.instruct!
+      xml.tag!("CancelarNfseEnvio", xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd") do |xml|
+        xml.tag!("Pedido", xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd") do |xml|
+          xml.tag!("InfPedidoCancelamento", Id: "Cancelamento_NF#{nf_number}") do |xml|
+            xml.tag!("IdentificacaoNfse") do |xml|
+              xml.tag!("Numero", nf_number)
+              xml.tag!("Cnpj", cnpj)
+              xml.tag!("InscricaoMunicipal", inscricao_municipal)
+              xml.tag!("CodigoMunicipio", SERVICO_CODIGO_MUNICIPIO[:RIO_DE_JANEIRO])
+            end
+            xml.tag!("CodigoCancelamento", "0")
+          end
+        end
+      end
+    end
+  end
+end

data/lib/nfse_carioca/configuration.rb

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+module NFSeCarioca
+  class Configuration
+    include Singleton
+
+    attr_accessor :test_mode,
+                  :ca_cert_pem_path,
+                  :cert_key_pem_path,
+                  :cert_pem_path,
+                  :ssl_cert_key_password
+
+    def nota_carioca_wsdl_url
+      if test_mode
+        "https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl"
+      else
+        "https://notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl"
+      end
+    end
+
+  end
+end

data/lib/nfse_carioca/gerar_nfse.rb

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+require "nfse_carioca/nota_carioca_response"
+require "nfse_carioca/gerar_nfse_xml"
+
+module NFSeCarioca
+  class GerarNFSe < NotaCariocaClient
+
+    def initialize(invoice)
+      @invoice = invoice
+    end
+
+    def execute!
+      Response.new(call(:gerar_nfse, nfse_xml))
+    end
+
+    def nfse_xml
+      GerarNFSeXML.new(@invoice).to_xml
+    end
+
+    class Response < NFSeCarioca::NotaCariocaResponse
+      def output_xml
+        @output_xml ||= @response.hash[:envelope][:body][:gerar_nfse_response][:output_xml]
+      end
+
+      def number
+        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["Numero"] rescue nil
+      end
+
+      def verification_code
+        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["CodigoVerificacao"] rescue nil
+      end
+
+      def issued_at
+        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["DataEmissao"] rescue nil
+      end
+
+      def error?
+        !nota_carioca_xml["GerarNfseResposta"]["ListaMensagemRetorno"].nil?
+      end
+
+      def error_message
+        nota_carioca_xml["GerarNfseResposta"]["ListaMensagemRetorno"]["MensagemRetorno"]["Mensagem"] if error?
+      end
+
+      def success?
+        !error?
+      end
+    end
+  end
+end

data/lib/nfse_carioca/gerar_nfse_xml.rb

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+module NFSeCarioca
+  class GerarNFSeXML
+    SERVICO_CODIGO_MUNICIPIO = {
+      RIO_DE_JANEIRO: "3304557"
+    }
+
+    RPS_SERIE = "A"
+
+    RPS_TIPO = {
+      RPS: 1
+    }
+
+    RPS_NATUREZA_OPERACAO = {
+      TRIBUTACAO_NO_MUNICIPIO: 1
+    }
+
+    RPS_OPTANTE_SIMPLES_NACIONAL = {
+      SIM: 1
+    }
+
+    RPS_INCENTIVADOR_CULTURAL = {
+      NAO: 2
+    }
+
+    RPS_STATUS = {
+      NORMAL: 1,
+      CANCELADO: 2
+    }
+
+
+    PROCON_DETAILS = <<-DESCRIPTION
+Procon:
+Telefone: 151
+Endereço 1: Rua da Ajuda nº 5 subsolo - Centro
+Endereço 2: Praça Cristiano Ottoni s/nº subsolo Ed. D. Pedro II Central do Brasil
+Rio de janeiro RJ cep: 20221-250
+Comissão de defesa do consumidor da Alerj
+Telefone: 08002827060
+Endereço: Rua da Alfandega nº 08 Térreo, Centro
+Rio de janeiro - RJ Cep 20070-000
+DESCRIPTION
+
+    VALOR_ISS_RETIDO = {
+      NAO: 2
+    }
+
+    VALOR_ALIQUOTA = "0.05"
+    VALOR_PIS = 0
+    VALOR_COFINS = 0
+    VALOR_INSS = 0
+    VALOR_IR = 0
+    VALOR_CSLL = 0
+    VALOR_ISS = 0
+
+    def initialize(invoice)
+     @invoice = invoice
+    end
+
+    def to_xml
+      xml = Builder::XmlMarkup.new(indent: 2)
+      xml.instruct!
+      xml.tag!("GerarNfseEnvio", xmlns: "http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd") do |xml|
+        xml.tag!("Rps") do |xml|
+          xml.tag!("InfRps", xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd", Id: @invoice.identification_number) do |xml|
+            xml.tag!("IdentificacaoRps") do |xml|
+              xml.tag!("Numero", @invoice.identification_number)
+              xml.tag!("Serie", RPS_SERIE)
+              xml.tag!("Tipo", RPS_TIPO[:RPS])
+            end
+            xml.tag!("DataEmissao", issued_at)
+            xml.tag!("NaturezaOperacao", RPS_NATUREZA_OPERACAO[:TRIBUTACAO_NO_MUNICIPIO])
+            xml.tag!("OptanteSimplesNacional", RPS_OPTANTE_SIMPLES_NACIONAL[:SIM])
+            xml.tag!("IncentivadorCultural", RPS_INCENTIVADOR_CULTURAL[:NAO])
+            xml.tag!("Status", RPS_STATUS[:NORMAL])
+            xml.tag!("Servico") do |xml|
+              xml.tag!("Valores") do |xml|
+                xml.tag!("ValorServicos", 0.1)
+                xml.tag!("ValorPis", VALOR_PIS)
+                xml.tag!("ValorCofins", VALOR_COFINS)
+                xml.tag!("ValorInss", VALOR_INSS)
+                xml.tag!("ValorIr", VALOR_IR)
+                xml.tag!("ValorCsll", VALOR_CSLL)
+                xml.tag!("IssRetido", VALOR_ISS_RETIDO[:NAO])
+                xml.tag!("ValorIss", VALOR_ISS)
+                xml.tag!("Aliquota", VALOR_ALIQUOTA)
+              end
+              xml.tag!("ItemListaServico", "0105")
+              xml.tag!("CodigoTributacaoMunicipio", "010501")
+              xml.tag!("Discriminacao", "#{@invoice.description}\n\n#{PROCON_DETAILS}")
+              xml.tag!("CodigoMunicipio", SERVICO_CODIGO_MUNICIPIO[:RIO_DE_JANEIRO])
+            end
+            xml.tag!("Prestador") do |xml|
+              xml.tag!("Cnpj", @invoice.provider.cnpj)
+              xml.tag!("InscricaoMunicipal", @invoice.provider.inscricao_municipal)
+            end
+            xml.tag!("Tomador") do |xml|
+              xml.tag!("IdentificacaoTomador") do |xml|
+                xml.tag!("CpfCnpj") do |xml|
+                  xml.tag!(@invoice.customer.kind, @invoice.customer.code)
+                end
+              end
+              xml.tag!("RazaoSocial", @invoice.customer.full_name)
+              xml.tag!("Endereco") do |xml|
+                xml.tag!("Endereco", @invoice.customer.address.street)
+                xml.tag!("Numero", @invoice.customer.address.number)
+                xml.tag!("Complemento", @invoice.customer.address.complement)
+                xml.tag!("Bairro", @invoice.customer.address.neighborhood)
+                xml.tag!("CodigoMunicipio", @invoice.customer.address.city_ibge_code)
+                xml.tag!("Uf", @invoice.customer.address.state_code)
+                xml.tag!("Cep", @invoice.customer.address.zipcode)
+              end
+            end
+          end
+        end
+      end
+    end
+
+    def issued_at
+      Time.now.strftime("%Y-%m-%dT%H:%M:%S")
+    end
+  end
+end

data/lib/nfse_carioca/models/address.rb

@@ -0,0 +1,13 @@
+module NFSeCarioca
+  class Address
+    include Virtus.model
+
+    attribute :street, String
+    attribute :number, String
+    attribute :complement, String
+    attribute :neighborhood, String
+    attribute :city_ibge_code, String
+    attribute :state_code, String
+    attribute :zipcode, String
+  end
+end

data/lib/nfse_carioca/models/customer.rb

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+require "nfse_carioca/models/address"
+
+module NFSeCarioca
+  class Customer
+    include Virtus.model
+
+    attribute :kind, String
+    attribute :code, String
+    attribute :full_name, String
+    attribute :phone_number, String
+    attribute :email, String
+    attribute :address, Address
+
+  end
+end

data/lib/nfse_carioca/models/invoice.rb

@@ -0,0 +1,14 @@
+require "nfse_carioca/models/provider"
+require "nfse_carioca/models/customer"
+
+module NFSeCarioca
+  class Invoice
+    include Virtus.model
+
+    attribute :identification_number, String
+    attribute :description, String
+    attribute :provider, Provider
+    attribute :customer, Customer
+
+  end
+end

data/lib/nfse_carioca/models/provider.rb

@@ -0,0 +1,9 @@
+module NFSeCarioca
+  class Provider
+    include Virtus.model
+
+    attribute :cnpj, String
+    attribute :inscricao_municipal, String
+
+  end
+end

data/lib/nfse_carioca/nota_carioca_client.rb

@@ -0,0 +1,31 @@
+require "savon"
+
+module NFSeCarioca
+  class NotaCariocaClient
+
+    def call(method, message)
+      client.call(method, message: { inputXML: message })
+    rescue Savon::HTTPError => e
+      p e
+    end
+
+    def client
+      @client ||= Savon.client({
+        wsdl: NFSeCarioca.nota_carioca_wsdl_url,
+        env_namespace: :soap,
+        namespace_identifier: nil,
+        element_form_default: :unqualified,
+        ssl_verify_mode: :none,
+        ssl_version: :SSLv3,
+        ssl_cert_file: NFSeCarioca.cert_pem_path,
+        ssl_cert_key_file: NFSeCarioca.cert_key_pem_path,
+        ssl_ca_cert_file: NFSeCarioca.ca_cert_pem_path,
+        ssl_cert_key_password: NFSeCarioca.ssl_cert_key_password,
+        log_level: :debug,
+        log: true,
+        open_timeout: 120,
+        read_timeout: 120
+      })
+    end
+  end
+end

data/lib/nfse_carioca/nota_carioca_response.rb

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+module NFSeCarioca
+  class NotaCariocaResponse
+
+    def initialize(response)
+      @response= response
+    end
+
+    def response_http_status
+      @response.http.code
+    end
+
+    def raw_response_soap_envelope
+      @response.xml
+    end
+
+    def nota_carioca_xml
+      @nota_carioca_xml ||= Hash.from_xml(output_xml)
+    end
+  end
+end

data/lib/nfse_carioca/version.rb

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+module NFSeCarioca
+  VERSION = "0.0.1"
+end

data/nfse_carioca.gemspec

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+# -*- encoding: utf-8 -*-
+$:.push File.expand_path("../lib", __FILE__)
+require "nfse_carioca/version"
+
+Gem::Specification.new do |s|
+  s.name          = "nfse-carioca"
+  s.version       = NFSeCarioca::VERSION
+  s.authors       = ["LUZ Planilhas"]
+  s.email         = ["bruno@luz.vc"]
+  s.summary       = %q{Nota Fiscal de Serviço Eletronica}
+  s.description   = %q{NFSeCarioca é um cliente ruby com foco na geração da Nota Carioca}
+  s.license       = "MIT"
+
+  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"]
+
+  s.add_dependency "savon"
+  s.add_dependency "virtus",        "~> 1.0.4"
+  s.add_dependency "builder",       "~> 3.2.2"
+  s.add_dependency "activesupport", "~> 4.1"
+
+  s.add_development_dependency "bundler",  "~> 1.7"
+  s.add_development_dependency "rake",     "~> 10.0"
+  s.add_development_dependency "rspec"
+  s.add_development_dependency "pry"
+end

data/spec/fixtures/nota_carioca/CancelarNfseResposta.xml

@@ -0,0 +1,21 @@
+<CancelarNfseResposta
+  xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+  xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+  <Cancelamento>
+    <Confirmacao Id="35514">
+      <Pedido>
+        <InfPedidoCancelamento Id="35514">
+          <IdentificacaoNfse>
+            <Numero>4</Numero>
+            <Cnpj>22220000000111</Cnpj>
+            <InscricaoMunicipal>4807995</InscricaoMunicipal>
+            <CodigoMunicipio>3304557</CodigoMunicipio>
+          </IdentificacaoNfse>
+          <CodigoCancelamento>9</CodigoCancelamento>
+        </InfPedidoCancelamento>
+      </Pedido>
+      <DataHoraCancelamento>2015-01-27T18:39:06</DataHoraCancelamento>
+    </Confirmacao>
+  </Cancelamento>
+</CancelarNfseResposta>

data/spec/fixtures/nota_carioca/CancelarNfseRespostaE78.xml

@@ -0,0 +1,12 @@
+<CancelarNfseResposta
+  xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+  xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+  <ListaMensagemRetorno>
+    <MensagemRetorno>
+      <Codigo>E78</Codigo>
+      <Mensagem>Número da NFSeCarioca inexistente na base de dados para o prestador de serviço pesquisado</Mensagem>
+      <Correcao>Informe o número correto da NFSeCarioca.</Correcao>
+    </MensagemRetorno>
+  </ListaMensagemRetorno>
+</CancelarNfseResposta>

data/spec/fixtures/nota_carioca/GerarNfseResposta.xml

@@ -0,0 +1,85 @@
+<GerarNfseResposta
+  xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+  xmlns="http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd">
+  <CompNfse
+    xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+    <Nfse>
+      <InfNfse>
+        <Numero>4</Numero>
+        <CodigoVerificacao>GSB9-BQU3</CodigoVerificacao>
+        <DataEmissao>2015-01-26T18:38:08</DataEmissao>
+        <IdentificacaoRps>
+          <Numero>18077</Numero>
+          <Serie>A</Serie>
+          <Tipo>1</Tipo>
+        </IdentificacaoRps>
+        <DataEmissaoRps>2015-01-26</DataEmissaoRps>
+        <NaturezaOperacao>1</NaturezaOperacao>
+        <OptanteSimplesNacional>1</OptanteSimplesNacional>
+        <IncentivadorCultural>2</IncentivadorCultural>
+        <Competencia>2015-01-26T00:00:00</Competencia>
+        <Servico>
+          <Valores>
+            <ValorServicos>0.1</ValorServicos>
+            <IssRetido>2</IssRetido>
+            <BaseCalculo>0.1</BaseCalculo>
+            <ValorLiquidoNfse>0.1</ValorLiquidoNfse>
+          </Valores>
+          <ItemListaServico>0105</ItemListaServico>
+          <CodigoTributacaoMunicipio>010501</CodigoTributacaoMunicipio>
+          <Discriminacao>TESTE TESTE
+
+            Procon:
+            Telefone: 151
+            Endereço 1: Rua da Ajuda nº 5 subsolo - Centro
+            Endereço 2: Praça Cristiano Ottoni s/nº subsolo Ed. D. Pedro II Central do Brasil
+            Rio de janeiro RJ cep: 20221-250
+            Comiss\u00E3o de defesa do consumidor da Alerj
+            Telefone: 08002827060
+            Endereço: Rua da Alfandega nº 08 Térreo, Centro
+            Rio de janeiro - RJ Cep 20070-000
+            </Discriminacao>
+          <CodigoMunicipio>3304557</CodigoMunicipio>
+        </Servico>
+        <PrestadorServico>
+          <IdentificacaoPrestador>
+            <Cnpj>11110095000111</Cnpj>
+            <InscricaoMunicipal>4807995</InscricaoMunicipal>
+          </IdentificacaoPrestador>
+          <RazaoSocial>LLDIL EPP</RazaoSocial>
+          <Endereco>
+            <Endereco>RUA QUALQUER 93</Endereco>
+            <Numero>93</Numero>
+            <Bairro>BAIRRO</Bairro>
+            <CodigoMunicipio>3304557</CodigoMunicipio>
+            <Uf>RJ</Uf>
+            <Cep>22200111</Cep>
+          </Endereco>
+          <Contato />
+        </PrestadorServico>
+        <TomadorServico>
+          <IdentificacaoTomador>
+            <CpfCnpj>
+              <Cnpj>55553333000111</Cnpj>
+            </CpfCnpj>
+          </IdentificacaoTomador>
+          <RazaoSocial>XPT Tecnologia e Desenvolvimento - LTDA</RazaoSocial>
+          <Endereco>
+            <Endereco>Rua da avenida</Endereco>
+            <Numero>116</Numero>
+            <Complemento>SALA 1</Complemento>
+            <Bairro>Vila vila</Bairro>
+            <CodigoMunicipio>3550308</CodigoMunicipio>
+            <Uf>SP</Uf>
+            <Cep>5550055</Cep>
+          </Endereco>
+        </TomadorServico>
+        <OrgaoGerador>
+          <CodigoMunicipio>3304557</CodigoMunicipio>
+          <Uf>RJ</Uf>
+        </OrgaoGerador>
+      </InfNfse>
+    </Nfse>
+  </CompNfse>
+</GerarNfseResposta>

data/spec/fixtures/nota_carioca/GerarNfseRespostaE10.xml

@@ -0,0 +1,13 @@
+<GerarNfseResposta
+  xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+  xmlns="http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd">
+  <ListaMensagemRetorno
+    xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+    <MensagemRetorno>
+      <Codigo>E10</Codigo>
+      <Mensagem>RPS já informado.</Mensagem>
+      <Correcao>Para essa Inscrição Municipal/CNPJ já existe um RPS informado com o mesmo número, série e tipo. </Correcao>
+    </MensagemRetorno>
+  </ListaMensagemRetorno>
+</GerarNfseResposta>

data/spec/lib/nfse_carioca/cancelar_nfse_spec.rb

@@ -0,0 +1,48 @@
+RSpec.describe NFSeCarioca::CancelarNFSe do
+
+  describe "#execute!" do
+
+    context 'when NFSeCarioca rps number does not exist' do
+      let(:invoice_canceller) do
+        described_class.new(rps_number: "0018070",
+                            cnpj: "12390095000186",
+                            inscricao_municipal: "04807995")
+      end
+
+      before do
+        mock_response = SavonResponseMock.new(:cancelar_nfse_response, soap_response("CancelarNfseRespostaE78.xml"))
+        allow_any_instance_of(described_class).to receive(:call).and_return(mock_response)
+      end
+
+      let(:response) { invoice_canceller.execute! }
+
+      it 'returns false' do
+        expect(response.success?).to be_falsy
+      end
+
+      it 'returns error message' do
+        expect(response.error_message).to eq "Informe o número correto da NFSeCarioca."
+      end
+    end
+
+    context 'when NFSeCarioca rps number exist' do
+      let(:invoice_canceller) do
+        described_class.new(nf_number: "00000004",
+        cnpj: "12390095000186",
+        inscricao_municipal: "04807995")
+      end
+
+      before do
+        mock_response = SavonResponseMock.new(:cancelar_nfse_response, soap_response("CancelarNfseResposta.xml"))
+        allow_any_instance_of(described_class).to receive(:call).and_return(mock_response)
+      end
+
+      let(:response) { invoice_canceller.execute! }
+
+      it 'returns false' do
+        expect(response.success?).to be_truthy
+      end
+    end
+
+  end
+end

data/spec/lib/nfse_carioca/configuration_spec.rb

@@ -0,0 +1,49 @@
+require 'spec_helper'
+
+RSpec.describe 'Configuration' do
+  context 'when not configured' do
+    before(:each) do
+      NFSeCarioca.configure do |config|
+        config.test_mode = false
+
+        config.cert_pem_path         = nil
+        config.ca_cert_pem_path      = nil
+        config.cert_key_pem_path     = nil
+        config.ssl_cert_key_password = nil
+      end
+    end
+
+    after(:each) do
+      NFSeCarioca.reset
+    end
+
+    it { expect(NFSeCarioca.cert_pem_path).to be_nil }
+    it { expect(NFSeCarioca.ca_cert_pem_path).to be_nil }
+    it { expect(NFSeCarioca.cert_key_pem_path).to be_nil }
+    it { expect(NFSeCarioca.ssl_cert_key_password).to be_nil }
+    it { expect(NFSeCarioca.nota_carioca_wsdl_url).to eq "https://notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl" }
+  end
+
+  context 'when configured' do
+    before(:each) do
+      NFSeCarioca.configure do |config|
+        config.test_mode = true
+
+        config.cert_pem_path         = "/my/string/path/to/certicate.pem"
+        config.ca_cert_pem_path      = "/my/string/path/to/ca/certicate.pem"
+        config.cert_key_pem_path     = "/my/string/path/to/certicate/key.pem"
+        config.ssl_cert_key_password = "very-secure-encrypted-password"
+      end
+    end
+
+    after(:each) do
+      NFSeCarioca.reset
+    end
+
+    it { expect(NFSeCarioca.cert_pem_path).to eq "/my/string/path/to/certicate.pem" }
+    it { expect(NFSeCarioca.ca_cert_pem_path).to eq "/my/string/path/to/ca/certicate.pem" }
+    it { expect(NFSeCarioca.cert_key_pem_path).to eq "/my/string/path/to/certicate/key.pem" }
+    it { expect(NFSeCarioca.ssl_cert_key_password).to eq "very-secure-encrypted-password" }
+    it { expect(NFSeCarioca.nota_carioca_wsdl_url).to eq "https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl" }
+  end
+end

data/spec/lib/nfse_carioca/gerar_nfse_spec.rb

@@ -0,0 +1,107 @@
+RSpec.describe NFSeCarioca::GerarNFSe do
+  let(:nota_fiscal_info) do
+    {
+      identification_number: "01",
+      description: "Venda do Serviço XYZ.",
+      provider: {
+        cnpj: "11199990000111",
+        inscricao_municipal: "04807995"
+      },
+      customer: {
+        kind: "Cnpj",
+        code: "22220099000111",
+        full_name: "XPTO Tecnologia Ltda.",
+        phone_number: "2222-2222", #opcional
+        email: "customer@example.com", #opcional
+        address: {
+          street: "Rua qualquer nome",
+          number: "33",
+          complement: "Sala 1",
+          neighborhood: "Seu bairro",
+          city_ibge_code: "3550308",
+          state_code: "SP",
+          zipcode: "22255777"
+        }
+      }
+    }
+  end
+
+  let(:invoice) { NFSeCarioca::Invoice.new(nota_fiscal_info) }
+
+  let!(:invoice_generator) { described_class.new(invoice) }
+
+  describe '#nfse_xml' do
+    let(:xml) { invoice_generator.nfse_xml }
+
+
+    it 'contains correct identification number' do
+      expect(xml).to include %{<Numero>01</Numero>}
+    end
+
+    it 'contains correct description' do
+      expect(xml).to include %{<Discriminacao>Venda do Serviço XYZ.}
+    end
+
+    it 'contains correct provider information' do
+      expect(xml).to include %{<Prestador>
+        <Cnpj>11199990000111</Cnpj>
+        <InscricaoMunicipal>04807995</InscricaoMunicipal>
+      </Prestador>}
+    end
+
+    it 'contains correct customer information' do
+      expect(xml).to include %{
+        <IdentificacaoTomador>
+          <CpfCnpj>
+            <Cnpj>22220099000111</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>}
+    end
+  end
+
+  describe "#call" do
+    context 'when NFSeCarioca rps number does not exist yet' do
+      before do
+        mock_response = SavonResponseMock.new(:gerar_nfse_response, soap_response("GerarNfseResposta.xml"))
+        allow_any_instance_of(described_class).to receive(:call).and_return(mock_response)
+      end
+
+      let(:response) { invoice_generator.execute! }
+
+      it 'generates NFSeCarioca number' do
+        expect(response.number).to eq "4"
+      end
+
+      it 'generates NFSeCarioca verification code' do
+        expect(response.verification_code).to eq "GSB9-BQU3"
+      end
+    end
+
+    context 'when NFSeCarioca rps number already exist' do
+      before do
+        mock_response = SavonResponseMock.new(:gerar_nfse_response, soap_response("GerarNfseRespostaE10.xml"))
+        allow_any_instance_of(described_class).to receive(:call).and_return(mock_response)
+      end
+
+      let(:response) { invoice_generator.execute! }
+
+      it "responds with error" do
+        expect(response.error?).to be_truthy
+      end
+
+      it "responds with message error E10 " do
+        expect(response.error_message).to eq "RPS já informado."
+      end
+    end
+  end
+end

data/spec/spec_helper.rb

@@ -0,0 +1,34 @@
+require 'bundler'
+Bundler.setup
+
+require "nfse_carioca"
+require "pry"
+
+Dir[File.join(File.dirname(__FILE__), '/support/**/*.rb')].each { |f| require f }
+
+RSpec.configure do |config|
+  config.expect_with :rspec do |expectations|
+    expectations.include_chain_clauses_in_custom_matcher_descriptions = true
+  end
+
+  config.mock_with :rspec do |mocks|
+    mocks.verify_partial_doubles = true
+  end
+
+  config.filter_run :focus
+  config.run_all_when_everything_filtered = true
+
+  config.disable_monkey_patching!
+
+  config.warnings = true
+
+  if config.files_to_run.one?
+    config.default_formatter = 'doc'
+  end
+
+  config.profile_examples = 5
+
+  config.order = :random
+
+  Kernel.srand config.seed
+end

data/spec/support/helpers.rb

@@ -0,0 +1,21 @@
+def file_path(filename)
+  File.expand_path("../../fixtures/#{filename}", __FILE__)
+end
+
+SavonResponseMock = Struct.new(:key, :content) do
+  def hash
+    {
+      envelope: {
+        body: {
+          "#{key}": {
+            output_xml: content
+          }
+        }
+      }
+    }
+  end
+end
+
+def soap_response(filename)
+  output_xml = IO.read(file_path("nota_carioca/#{filename}"))
+end

metadata

@@ -0,0 +1,186 @@
+--- !ruby/object:Gem::Specification
+name: nfse-carioca
+version: !ruby/object:Gem::Version
+  version: 0.0.1
+platform: ruby
+authors:
+- LUZ Planilhas
+autorequire: 
+bindir: bin
+cert_chain: []
+date: 2015-01-29 00:00:00.000000000 Z
+dependencies:
+- !ruby/object:Gem::Dependency
+  name: savon
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: virtus
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 1.0.4
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 1.0.4
+- !ruby/object:Gem::Dependency
+  name: builder
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 3.2.2
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: 3.2.2
+- !ruby/object:Gem::Dependency
+  name: activesupport
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '4.1'
+  type: :runtime
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '4.1'
+- !ruby/object:Gem::Dependency
+  name: bundler
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.7'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '1.7'
+- !ruby/object:Gem::Dependency
+  name: rake
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '10.0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - "~>"
+      - !ruby/object:Gem::Version
+        version: '10.0'
+- !ruby/object:Gem::Dependency
+  name: rspec
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+- !ruby/object:Gem::Dependency
+  name: pry
+  requirement: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+  type: :development
+  prerelease: false
+  version_requirements: !ruby/object:Gem::Requirement
+    requirements:
+    - - ">="
+      - !ruby/object:Gem::Version
+        version: '0'
+description: NFSeCarioca é um cliente ruby com foco na geração da Nota Carioca
+email:
+- bruno@luz.vc
+executables: []
+extensions: []
+extra_rdoc_files: []
+files:
+- ".gitignore"
+- ".rspec"
+- CHANGELOG.md
+- CONTRIBUTING.md
+- Gemfile
+- README.md
+- Rakefile
+- lib/nfse_carioca.rb
+- lib/nfse_carioca/cancelar_nfse.rb
+- lib/nfse_carioca/cancelar_nfse_xml.rb
+- lib/nfse_carioca/configuration.rb
+- lib/nfse_carioca/gerar_nfse.rb
+- lib/nfse_carioca/gerar_nfse_xml.rb
+- lib/nfse_carioca/models/address.rb
+- lib/nfse_carioca/models/customer.rb
+- lib/nfse_carioca/models/invoice.rb
+- lib/nfse_carioca/models/provider.rb
+- lib/nfse_carioca/nota_carioca_client.rb
+- lib/nfse_carioca/nota_carioca_response.rb
+- lib/nfse_carioca/version.rb
+- nfse_carioca.gemspec
+- spec/fixtures/nota_carioca/CancelarNfseResposta.xml
+- spec/fixtures/nota_carioca/CancelarNfseRespostaE78.xml
+- spec/fixtures/nota_carioca/GerarNfseResposta.xml
+- spec/fixtures/nota_carioca/GerarNfseRespostaE10.xml
+- spec/lib/nfse_carioca/cancelar_nfse_spec.rb
+- spec/lib/nfse_carioca/configuration_spec.rb
+- spec/lib/nfse_carioca/gerar_nfse_spec.rb
+- spec/spec_helper.rb
+- spec/support/helpers.rb
+homepage: 
+licenses:
+- MIT
+metadata: {}
+post_install_message: 
+rdoc_options: []
+require_paths:
+- lib
+required_ruby_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+required_rubygems_version: !ruby/object:Gem::Requirement
+  requirements:
+  - - ">="
+    - !ruby/object:Gem::Version
+      version: '0'
+requirements: []
+rubyforge_project: 
+rubygems_version: 2.4.5
+signing_key: 
+specification_version: 4
+summary: Nota Fiscal de Serviço Eletronica
+test_files: []