nfse-carioca 0.2.6 → 0.2.7
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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
checksums.yaml
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---
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SHA1:
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metadata.gz:
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metadata.gz: 6282479d661761e2fe03193f119ad2566db6b95b
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data.tar.gz: 63b0cef1b5d02b174b4173039a4d8838133acd8f
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metadata.gz: ab2714d18995c0600253b61301e69ff52446b535d3814f32b374ff3e009c8db5caf89ed62059dfa0a2d74c1270deb1684ffc3293a5f78c9a91f1def502e24023
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data.tar.gz: cb1492eb526f16c7826e2dfc3e725a75659a43a92c57b098f2105c391544de2f8a3d819a94e7b38e3c633ad802e0f3ac260b3512730f7e0cac9d7514dd779fae
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data/.gitignore
CHANGED
data/lib/nfse_carioca.rb
CHANGED
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require "ostruct"
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require "active_model"
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require "nfse_carioca/version"
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require "nfse_carioca/configuration"
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require "nfse_carioca/client"
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@@ -6,6 +8,8 @@ require "nfse_carioca/response"
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require "nfse_carioca/gerar_nfse"
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require "nfse_carioca/cancelar_nfse"
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HTTPI.adapter = :net_http
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module NfseCarioca
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def self.configure(&block)
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yield configuration
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end
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def to_xml
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xml
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Gyoku.xml(
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"GerarNfseEnvio" => {
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"@xmlns" => "http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd",
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"Rps" => {
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"InfRps" => {
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"@xmlns" => "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd",
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"@Id" => @invoice[:identification_number],
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"IdentificacaoRps" => {
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"Numero" => @invoice[:identification_number],
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"Serie" => NfseCarioca.configuration.rps_serie,
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"Tipo" => NfseCarioca.configuration.rps_tipo
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},
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"DataEmissao" => Time.now.strftime("%Y-%m-%dT%H:%M:%S"),
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"NaturezaOperacao" => NfseCarioca.configuration.rps_natureza_operacao,
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"OptanteSimplesNacional" => NfseCarioca.configuration.rps_optante_simples_nacional,
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"IncentivadorCultural" => NfseCarioca.configuration.rps_incentivador_cultural,
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"Status" => 1,
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"Servico" => {
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"Valores" => {
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"ValorServicos" => @invoice[:total],
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"ValorPis" => NfseCarioca.configuration.valor_pis,
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"ValorCofins" => NfseCarioca.configuration.valor_cofins,
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"ValorInss" => NfseCarioca.configuration.valor_inss,
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"ValorIr" => NfseCarioca.configuration.valor_ir,
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"ValorCsll" => NfseCarioca.configuration.valor_csll,
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"IssRetido" => NfseCarioca.configuration.iss_retido,
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"ValorIss" => NfseCarioca.configuration.valor_iss,
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"Aliquota" => NfseCarioca.configuration.valor_aliquota
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},
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"ItemListaServico" => NfseCarioca.configuration.item_lista_servico,
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"CodigoTributacaoMunicipio" => tributacao,
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"Discriminacao" => @invoice[:description],
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"CodigoMunicipio" => NfseCarioca.configuration.codigo_municipio
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},
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"Prestador" => {
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"Cnpj" => NfseCarioca.configuration.cnpj,
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"InscricaoMunicipal" => NfseCarioca.configuration.inscricao_municipal
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},
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"Tomador" => tomador
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}
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}
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}
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)
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end
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def tributacao
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tributacao = NfseCarioca.configuration.codigo_tributacao_municipio
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if @invoice[:tax_benefit]
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"#{@invoice[:tax_benefit]}#{tributacao}"
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else
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tributacao
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end
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end
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def phone_number
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number = @invoice[:customer][:phone_number].to_s.scan(/\d/).join.to_i.to_s
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if number.size > 11
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limit = number.size - 10
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number[limit..11]
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else
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number
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end
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end
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def complement
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end
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def document_type
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@invoice[:customer][:document_type]
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end
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def document_number
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@invoice[:customer][:document_number]
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end
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def tomador
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xml = {}
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if document_type.present?
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xml["IdentificacaoTomador"] = {
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"CpfCnpj" => { document_type => document_number }
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}
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end
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if @invoice[:customer][:name].present?
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xml["RazaoSocial"] = @invoice[:customer][:name]
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end
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if @invoice[:customer][:address].present?
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xml["Endereco"] = {
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"Endereco" => @invoice[:customer][:address][:street],
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"Numero" => @invoice[:customer][:address][:number]
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}
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if @invoice[:customer][:address][:complement].present?
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xml["Endereco"]["Complemento"] = @invoice[:customer][:address][:complement]
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end
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xml["Endereco"]["Bairro"] = @invoice[:customer][:address][:neighborhood]
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xml["Endereco"]["CodigoMunicipio"] = @invoice[:customer][:address][:city_ibge_code]
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xml["Endereco"]["Uf"] = @invoice[:customer][:address][:state_code]
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xml["Endereco"]["Cep"] = @invoice[:customer][:address][:zipcode].scan(/\d/).join
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end
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if phone_number.present?
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xml["Contato"] = {
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"Telefone" => phone_number,
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"Email" => @invoice[:customer][:email]
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}
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else
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xml["Contato"] = { "Email" => @invoice[:customer][:email] }
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end
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xml
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end
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end
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end
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data/lib/nfse_carioca/version.rb
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data/nfse_carioca.gemspec
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s.executables = `git ls-files -- bin/*`.split("\n").map{ |f| File.basename(f) }
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s.add_dependency "savon", "~> 2.9
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s.add_dependency "
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s.add_dependency "savon", "~> 2.9"
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s.add_dependency "activemodel", "~> 4.0"
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s.add_development_dependency "bundler", "~> 1.7"
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end
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/>\r\n </wsdl:port>\r\n </wsdl:service>\r\n</wsdl:definitions>"
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recorded_at: Mon, 13 Apr 2015 20:45:51 GMT
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c2VSZXNwb3N0YSZndDs8L291dHB1dFhNTD48L0NhbmNlbGFyTmZzZVJlc3Bv
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bnNlPjwvc29hcDpCb2R5Pjwvc29hcDpFbnZlbG9wZT4=
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recorded_at: Mon, 13 Apr 2015 20:45:52 GMT
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/>\r\n </wsdl:port>\r\n </wsdl:service>\r\n</wsdl:definitions>"
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\ <soap:address location=\"https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx\"
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<?xml version="1.0" encoding="UTF-8"?><soap:Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://notacarioca.rio.gov.br/" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><CancelarNfseRequest><inputXML><?xml version="1.0" encoding="UTF-8"?>
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xmlns="http://notacarioca.rio.gov.br/"><outputXML><CancelarNfseResposta
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Id="35903"><Pedido><InfPedidoCancelamento Id="35903"><IdentificacaoNfse><Numero>70</Numero><Cnpj>12390095000186</Cnpj><InscricaoMunicipal>4807995</InscricaoMunicipal><CodigoMunicipio>3304557</CodigoMunicipio></IdentificacaoNfse><CodigoCancelamento>9</CodigoCancelamento></InfPedidoCancelamento></Pedido><DataHoraCancelamento>2015-04-13T17:46:46</DataHoraCancelamento></Confirmacao></Cancelamento></CancelarNfseResposta></outputXML></CancelarNfseResponse></soap:Body></soap:Envelope>
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