nfse-carioca 0.0.1 → 0.1.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA1:
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-  data.tar.gz: 5b882e9110d20068c1d10e8520c1f03bff1f2c01
+  metadata.gz: 188d9a3bce745db419598495e1a2025bd8107349
+  data.tar.gz: 7743636c121b697b78bd5347c7ca07305e199fe5
 SHA512:
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-  data.tar.gz: 2701cdf0f3daf9806b7b2a325031b16ad6492b6d56fc5c78503a2375a3710a25c74c0512a1b408a6c1f54c48fafaae17ce8e9abd9bccc6d2134077cca476da7a
+  metadata.gz: 5417a886e8a3613b83328b1ae305fa79881fedce1f4333cc0a99b70dab7284b8a27f962c5f5a0a469bbd256d8b0071f25b74bb71ed8b059e7aac168e0f25f06e
+  data.tar.gz: 912114d537b3da636af6a96fd7233232c64074ecfa696a277e6c5706fd3dbd9087a240c2ebb265176971f4400857dc98b2aa499a67d5423737662d6c04132aa2

data/.gitignore

@@ -15,6 +15,7 @@ mkmf.log
 .vagrant
 *.pem
 *.pfx
+*.gem
 
 .ruby-version
 .ruby-gemset

data/Berksfile

@@ -0,0 +1,6 @@
+source "https://api.berkshelf.com"
+
+cookbook "apt"
+cookbook "brightbox",         git: "git://github.com/bubble-cookbooks/brightbox.git"
+cookbook "timezone",          git: "git://github.com/winhamwr/chef-timezone.git"
+cookbook "oh_my_zsh",         git: "git://github.com/tdtadeu/oh-my-zsh-chef.git"

data/Berksfile.lock

@@ -0,0 +1,28 @@
+DEPENDENCIES
+  apt
+  brightbox
+    git: git://github.com/bubble-cookbooks/brightbox.git
+    revision: 85d6edf7962db148921f6ddad620709ea22aa85b
+  git
+    git: git://github.com/tdtadeu/git.git
+    revision: 4d9c09a9863a72fe745e1aa7eda9a61b18f8e237
+  oh_my_zsh
+    git: git://github.com/tdtadeu/oh-my-zsh-chef.git
+    revision: e46eb56951ca92a2dd4e5a10c6a19cbad5a2ee8f
+  timezone
+    git: git://github.com/winhamwr/chef-timezone.git
+    revision: 2e8e32dfcc8c70964d7d77de0eb503510c2f6c24
+
+GRAPH
+  apt (2.6.1)
+  brightbox (0.1.2)
+    apt (>= 0.0.0)
+    build-essential (>= 0.0.0)
+  build-essential (2.1.3)
+  git (0.2.3)
+    apt (>= 0.0.0)
+  oh_my_zsh (0.0.7)
+    git (>= 0.0.0)
+    zsh (>= 0.0.0)
+  timezone (0.0.1)
+  zsh (1.0.1)

data/README.md

@@ -43,6 +43,7 @@ end
 infos = {
   identification_number: "01",
   description: "Venda do Serviço XYZ.",
+  total_price: 12.0,
   provider: {
     cnpj: "11199990000111",
     inscricao_municipal: "04807995"

data/Rakefile

@@ -1,11 +1,7 @@
 require "bundler/gem_tasks"
 
-begin
-  require 'rspec/core/rake_task'
+require 'rspec/core/rake_task'
 
-  RSpec::Core::RakeTask.new(:spec)
+RSpec::Core::RakeTask.new(:spec)
 
-  task :default => :spec
-rescue LoadError
-  # no rspec available
-end
+task :default => :spec

data/Vagrantfile

@@ -0,0 +1,58 @@
+# -*- mode: ruby -*-
+# vi: set ft=ruby :
+
+VAGRANTFILE_API_VERSION = "2"
+
+Vagrant.configure(VAGRANTFILE_API_VERSION) do |config|
+  config.vm.box = "ubuntu/trusty64"
+  config.vm.network :private_network, ip: "10.20.30.40"
+  config.ssh.forward_agent = true
+  config.vm.synced_folder ".", "/vagrant", nfs: true
+  config.vm.boot_timeout = 120
+
+  config.omnibus.chef_version = :latest
+  config.berkshelf.enabled = true
+
+  config.vm.provider "virtualbox" do |v|
+    host = RbConfig::CONFIG['host_os']
+    if host =~ /darwin/
+      cpus = `sysctl -n hw.ncpu`.to_i
+      mem = `sysctl -n hw.memsize`.to_i / 1024 / 1024 / 2
+    else
+      cpus = `nproc`.to_i
+      mem = `grep 'MemTotal' /proc/meminfo | sed -e 's/MemTotal://' -e 's/ kB//'`.to_i / 1024 / 2
+    end
+
+    v.customize ["modifyvm", :id, "--memory", mem]
+    v.customize ["modifyvm", :id, "--cpus", cpus]
+  end
+
+  config.vm.provision :chef_solo do |chef|
+    chef.add_recipe "apt"
+    chef.add_recipe "timezone"
+
+    chef.add_recipe "brightbox"
+    chef.add_recipe "brightbox::xml"
+    chef.add_recipe "oh_my_zsh"
+
+    chef.json = {
+      'timezone' => {
+        'zone' => 'America/Sao_Paulo'
+      },
+
+      'brightbox' => {
+        'version' => 'ruby2.2'
+      },
+
+      'oh_my_zsh' => {
+        'users' => ['vagrant'],
+        'theme' => 'clean',
+        'platform' => 'ubuntu'
+      },
+
+      'bundle' => {
+        'users' => ['vagrant']
+      }
+    }
+  end
+end

data/lib/nfse_carioca.rb

@@ -1,28 +1,21 @@
 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/client"
+require "nfse_carioca/response"
 require "nfse_carioca/gerar_nfse"
 require "nfse_carioca/cancelar_nfse"
 
-module NFSeCarioca
-
+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}")
+    @configuration ||= NfseCarioca::Configuration.new
   end
 
-  def self.reset
+  def self.reset!
     @configuration = nil
   end
 end

data/lib/nfse_carioca/cancelar_nfse.rb

@@ -1,36 +1,42 @@
-require "nfse_carioca/nota_carioca_response"
-require "nfse_carioca/cancelar_nfse_xml"
+module NfseCarioca
+  class CancelarNfse
+    attr_reader :invoice_number
 
-module NFSeCarioca
-  class CancelarNFSe < NotaCariocaClient
-
-    def initialize(params={})
-      @params = params
+    def initialize(invoice_number)
+      @invoice_number = invoice_number
     end
 
     def execute!
-      Response.new(call(:cancelar_nfse, nfse_xml))
-    end
-
-    private
-
-    def nfse_xml
-      CancelarNFSeXML.new(@params).to_xml
+      client.call(:cancelar_nfse, self)
     end
 
-    class Response < NotaCariocaResponse
-      def output_xml
-        @output_xml ||= @response.hash[:envelope][:body][:cancelar_nfse_response][:output_xml]
+    def to_xml
+      xml = Builder::XmlMarkup.new(indent: 2)
+      xml.instruct!
+      xml.CancelarNfseEnvio(xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd") do |cancelar_nfse_envio|
+        cancelar_nfse_envio.Pedido(xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd") do |pedido|
+          pedido.InfPedidoCancelamento(Id: "Cancelamento_NF#{invoice_number}") do |inf_pedido_cancelamento|
+            inf_pedido_cancelamento.IdentificacaoNfse do |identificacao_nfse|
+              identificacao_nfse.Numero invoice_number
+              identificacao_nfse.Cnpj NfseCarioca.configuration.cnpj
+              identificacao_nfse.InscricaoMunicipal NfseCarioca.configuration.inscricao_municipal
+              identificacao_nfse.CodigoMunicipio NfseCarioca.configuration.codigo_municipio
+            end
+            inf_pedido_cancelamento.CodigoCancelamento "0"
+          end
+        end
       end
+    end
 
-      def success?
-        nota_carioca_xml["CancelarNfseResposta"]["Cancelamento"]["Confirmacao"].present? rescue false
-      end
+    private
+    def client
+      NfseCarioca::Client.new
+    end
 
+    class Response < NfseCarioca::Response
       def error_message
-        nota_carioca_xml["CancelarNfseResposta"]["ListaMensagemRetorno"]["MensagemRetorno"]["Correcao"] unless success?
+        content["ListaMensagemRetorno"]["MensagemRetorno"]["Correcao"] if error?
       end
-
     end
   end
 end

data/lib/nfse_carioca/client.rb

@@ -0,0 +1,31 @@
+require "savon"
+
+module NfseCarioca
+  class Client
+    def call(method, object)
+      payload = client.call(method, message: { inputXML: object.to_xml })
+      object.class::Response.new payload
+    end
+
+    private
+
+    def client
+      Savon.client({
+        wsdl: NfseCarioca.configuration.wsdl,
+        env_namespace: :soap,
+        namespace_identifier: nil,
+        element_form_default: :unqualified,
+        ssl_verify_mode: :none,
+        ssl_version: :SSLv3,
+        ssl_cert_file: NfseCarioca.configuration.cert_path,
+        ssl_cert_key_file: NfseCarioca.configuration.cert_key_path,
+        ssl_ca_cert_file: NfseCarioca.configuration.ca_cert_path,
+        ssl_cert_key_password: NfseCarioca.configuration.cert_key_password,
+        log_level: NfseCarioca.configuration.log_level,
+        log: true,
+        open_timeout: 120,
+        read_timeout: 120
+      })
+    end
+  end
+end

data/lib/nfse_carioca/configuration.rb

@@ -1,14 +1,56 @@
-module NFSeCarioca
+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
+                  :log_level,
+                  :ca_cert_path,
+                  :cert_key_path,
+                  :cert_path,
+                  :cert_key_password,
+                  :cnpj,
+                  :inscricao_municipal,
+                  :codigo_municipio,
+                  :rps_serie,
+                  :rps_tipo,
+                  :rps_natureza_operacao,
+                  :rps_optante_simples_nacional,
+                  :rps_incentivador_cultural,
+                  :iss_retido,
+                  :valor_aliquota,
+                  :valor_pis,
+                  :valor_cofins,
+                  :valor_inss,
+                  :valor_ir,
+                  :valor_csll,
+                  :valor_iss,
+                  :item_lista_servico,
+                  :codigo_tributacao_municipio
 
-    def nota_carioca_wsdl_url
+    def initialize
+      @test_mode = false
+      @log_level = :error
+
+      @codigo_municipio = "3304557"
+      @rps_serie = "A"
+      @rps_tipo = 1
+      @rps_natureza_operacao = 1
+      @rps_optante_simples_nacional = 1
+      @rps_incentivador_cultural = 2
+
+      @iss_retido = 2
+      @valor_aliquota = 0
+      @valor_pis = 0
+      @valor_cofins = 0
+      @valor_inss = 0
+      @valor_ir = 0
+      @valor_csll = 0
+      @valor_iss = 0
+
+      @item_lista_servico = "0105"
+      @codigo_tributacao_municipio = "010501"
+    end
+
+    def wsdl
       if test_mode
         "https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl"
       else

data/lib/nfse_carioca/gerar_nfse.rb

@@ -1,48 +1,39 @@
-require "nfse_carioca/nota_carioca_response"
 require "nfse_carioca/gerar_nfse_xml"
 
-module NFSeCarioca
-  class GerarNFSe < NotaCariocaClient
-
+module NfseCarioca
+  class GerarNfse
     def initialize(invoice)
       @invoice = invoice
     end
 
     def execute!
-      Response.new(call(:gerar_nfse, nfse_xml))
+      client.call(:gerar_nfse, self)
     end
 
-    def nfse_xml
-      GerarNFSeXML.new(@invoice).to_xml
+    def to_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
+    private
+    def client
+      NfseCarioca::Client.new
+    end
 
+    class Response < NfseCarioca::Response
       def number
-        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["Numero"] rescue nil
+        content["CompNfse"]["Nfse"]["InfNfse"]["Numero"] if success?
       end
 
       def verification_code
-        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["CodigoVerificacao"] rescue nil
+        content["CompNfse"]["Nfse"]["InfNfse"]["CodigoVerificacao"] if success?
       end
 
       def issued_at
-        nota_carioca_xml["GerarNfseResposta"]["CompNfse"]["Nfse"]["InfNfse"]["DataEmissao"] rescue nil
-      end
-
-      def error?
-        !nota_carioca_xml["GerarNfseResposta"]["ListaMensagemRetorno"].nil?
+        content["CompNfse"]["Nfse"]["InfNfse"]["DataEmissao"] if success?
       end
 
       def error_message
-        nota_carioca_xml["GerarNfseResposta"]["ListaMensagemRetorno"]["MensagemRetorno"]["Mensagem"] if error?
-      end
-
-      def success?
-        !error?
+        content["ListaMensagemRetorno"]["MensagemRetorno"]["Mensagem"] if error?
       end
     end
   end

data/lib/nfse_carioca/gerar_nfse_xml.rb

@@ -1,122 +1,68 @@
-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
+module NfseCarioca
+  class GerarNfseXML
+    def initialize(invoice_info)
+     @invoice = invoice_info
     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])
+      xml.GerarNfseEnvio(xmlns: "http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd") do |gerar_nfse_envio|
+        gerar_nfse_envio.Rps do |rps|
+          rps.InfRps(xmlns: "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd", Id: @invoice[:identification_number]) do |inf_rps|
+            inf_rps.IdentificacaoRps do |identificacao_rps|
+              identificacao_rps.Numero @invoice[:identification_number]
+              identificacao_rps.Serie NfseCarioca.configuration.rps_serie
+              identificacao_rps.Tipo NfseCarioca.configuration.rps_tipo
             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)
+
+            inf_rps.DataEmissao Time.now.strftime("%Y-%m-%dT%H:%M:%S")
+            inf_rps.NaturezaOperacao NfseCarioca.configuration.rps_natureza_operacao
+            inf_rps.OptanteSimplesNacional NfseCarioca.configuration.rps_optante_simples_nacional
+            inf_rps.IncentivadorCultural NfseCarioca.configuration.rps_incentivador_cultural
+            inf_rps.Status 1
+            inf_rps.Servico do |servico|
+              servico.Valores do |valores|
+                valores.ValorServicos @invoice[:total]
+                valores.ValorPis NfseCarioca.configuration.valor_pis
+                valores.ValorCoffss NfseCarioca.configuration.valor_cofins
+                valores.ValorInss NfseCarioca.configuration.valor_inss
+                valores.ValorIr NfseCarioca.configuration.valor_ir
+                valores.ValorCsll NfseCarioca.configuration.valor_csll
+                valores.IssRetido NfseCarioca.configuration.iss_retido
+                valores.ValorIss NfseCarioca.configuration.valor_iss
+                valores.Aliquota NfseCarioca.configuration.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])
+              servico.ItemListaServico NfseCarioca.configuration.item_lista_servico
+              servico.CodigoTributacaoMunicipio NfseCarioca.configuration.codigo_tributacao_municipio
+              servico.Discriminacao @invoice[:description]
+              servico.CodigoMunicipio NfseCarioca.configuration.codigo_municipio
             end
-            xml.tag!("Prestador") do |xml|
-              xml.tag!("Cnpj", @invoice.provider.cnpj)
-              xml.tag!("InscricaoMunicipal", @invoice.provider.inscricao_municipal)
+            inf_rps.Prestador do |prestador|
+              prestador.Cnpj NfseCarioca.configuration.cnpj
+              prestador.InscricaoMunicipal NfseCarioca.configuration.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)
+
+            inf_rps.Tomador do |tomador|
+              tomador.IdentificacaoTomador do |identificacao_tomador|
+                identificacao_tomador.CpfCnpj do |cpf_cnpj|
+                  cpf_cnpj.tag!(@invoice[:customer][:document_type], @invoice[:customer][:document_number])
                 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)
+              tomador.RazaoSocial @invoice[:customer][:name]
+              tomador.Endereco do |endereco|
+                endereco.Endereco  @invoice[:customer][:address][:street]
+                endereco.Numero @invoice[:customer][:address][:number]
+                endereco.Complemento @invoice[:customer][:address][:complement]
+                endereco.Bairro @invoice[:customer][:address][:neighborhood]
+                endereco.CodigoMunicipio @invoice[:customer][:address][:city_ibge_code]
+                endereco.Uf @invoice[:customer][:address][:state_code]
+                endereco.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