nfse_issnet 0.1.1

data/lib/nfse_issnet/entities/base_entity.rb

@@ -0,0 +1,11 @@
+module NfseIssnet
+  module Entities
+    module Types
+      include Dry.Types
+
+      LeituraSimNao = Bool.enum(true => '1', false => '2')
+    end
+    class BaseEntity < Dry::Struct
+    end
+  end
+end

data/lib/nfse_issnet/entities/nota_fiscal.rb

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+module NfseIssnet
+  module Entities
+    class NotaFiscal < BaseEntity
+      attribute :numero, Types::Coercible::Integer
+      attribute :servico, NfseIssnet::Entities::TcDadosServico
+      attribute :tomador_servico, NfseIssnet::Entities::TcDadosTomador
+      attribute :prestador_servico, NfseIssnet::Entities::TcDadosPrestador
+      attribute? :codigo_verificacao, Types::Coercible::String
+      attribute? :data_emissao, Types::Params::DateTime
+      attribute? :competencia, Types::Params::Date
+      attribute? :natureza_operacao, Types::Coercible::Integer
+      attribute? :regime_especial_tributacao, Types::Coercible::Integer
+      attribute? :optante_simples_nacional, Types::LeituraSimNao
+      attribute? :incentivador_cultural, Types::LeituraSimNao
+      attribute? :nfse_substituida, Types::Coercible::Integer
+      attribute? :outras_informacoes, Types::String
+    end
+  end
+end

data/lib/nfse_issnet/entities/servico_consultar_lote_rps_envio.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class ServicoConsultarLoteRpsEnvio < BaseEntity
+      attribute :prestador, NfseIssnet::Entities::TcIdentificacaoPrestador
+      attribute :protocolo, Types::String
+    end
+  end
+end

data/lib/nfse_issnet/entities/servico_consultar_nfse_envio.rb

@@ -0,0 +1,7 @@
+module NfseIssnet
+  module Entities
+    class ServicoConsultarNfseEnvio < BaseEntity
+      attribute :prestador, NfseIssnet::Entities::TcIdentificacaoPrestador
+    end
+  end
+end

data/lib/nfse_issnet/entities/servico_consultar_nfse_por_rps_envio.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class ServicoConsultarNfsePorRpsEnvio < BaseEntity
+      attribute :prestador, NfseIssnet::Entities::TcIdentificacaoPrestador
+      attribute :identificacao_rps, NfseIssnet::Entities::TcIdentificacaoRps
+    end
+  end
+end

data/lib/nfse_issnet/entities/servico_enviar_lote_rps_envio.rb

@@ -0,0 +1,7 @@
+module NfseIssnet
+  module Entities
+    class ServicoEnviarLoteRpsEnvio < BaseEntity
+      attribute :lote_rps, NfseIssnet::Entities::TcLoteRps
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_contato.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class TcContato < BaseEntity
+      attribute :telefone, Types::String.constrained(max_size: 11)
+      attribute :email, Types::String.constrained(max_size: 80)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_cpf_cnpj.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class TcCpfCnpj < BaseEntity
+      attribute? :cpf, Types::String.constrained(size: 11)
+      attribute? :cnpj, Types::String.constrained(size: 14)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_dados_prestador.rb

@@ -0,0 +1,9 @@
+module NfseIssnet
+  module Entities
+    class TcDadosPrestador < BaseEntity
+      attribute :identificacao_prestador, NfseIssnet::Entities::TcIdentificacaoPrestador
+      attribute? :razao_social, Types::String.constrained(max_size: 115)
+      attribute? :endereco, NfseIssnet::Entities::TcEndereco
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_dados_servico.rb

@@ -0,0 +1,12 @@
+module NfseIssnet
+  module Entities
+    class TcDadosServico < BaseEntity
+      attribute :valores, NfseIssnet::Entities::TcValores
+      attribute :item_lista_servico, Types::Coercible::String.constrained(max_size: 5)
+      attribute :codigo_cnae, Types::Coercible::Integer.constrained(lteq: ('9' * 7).to_i)
+      attribute :codigo_tributacao_municipio, Types::String.constrained(max_size: 20)
+      attribute :discriminacao, Types::String.constrained(max_size: 2000)
+      attribute :municipio_prestacao_servico, Types::String
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_dados_tomador.rb

@@ -0,0 +1,10 @@
+module NfseIssnet
+  module Entities
+    class TcDadosTomador < BaseEntity
+      attribute :identificacao_tomador, NfseIssnet::Entities::TcIdentificacaoTomador
+      attribute :razao_social, Types::String.constrained(max_size: 115)
+      attribute :endereco, NfseIssnet::Entities::TcEndereco
+      attribute? :contato, NfseIssnet::Entities::TcContato.optional
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_endereco.rb

@@ -0,0 +1,13 @@
+module NfseIssnet
+  module Entities
+    class TcEndereco < BaseEntity
+      attribute? :endereco, Types::String.constrained(max_size: 125)
+      attribute? :cep, Types::Coercible::Integer.constrained(lteq: ('9' * 8).to_i)
+      attribute? :numero, Types::String.constrained(max_size: 10)
+      attribute? :complemento, Types::String.constrained(max_size: 60)
+      attribute? :bairro, Types::String.constrained(max_size: 60)
+      attribute? :cidade, Types::String.constrained(max_size: 7)
+      attribute? :estado, Types::String.constrained(max_size: 2)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_identificacao_intermediario_servico.rb

@@ -0,0 +1,9 @@
+module NfseIssnet
+  module Entities
+    class TcIdentificacaoIntermediarioServico < BaseEntity
+      attribute :cpf_cnpj, NfseIssnet::Entities::TcCpfCnpj
+      attribute :razao_social, Types::String.constrained(max_size: 115)
+      attribute? :inscricao_municipal, Types::String.constrained(max_size: 15)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_identificacao_prestador.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class TcIdentificacaoPrestador < BaseEntity
+      attribute :cpf_cnpj, NfseIssnet::Entities::TcCpfCnpj
+      attribute :inscricao_municipal, Types::String.constrained(max_size: 15)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_identificacao_rps.rb

@@ -0,0 +1,9 @@
+module NfseIssnet
+  module Entities
+    class TcIdentificacaoRps < BaseEntity
+      attribute :numero, Types::Coercible::Integer.constrained(lteq: ('9' * 15).to_i)
+      attribute :serie, Types::Coercible::String.constrained(max_size: 5)
+      attribute :tipo, Types::Coercible::Integer.enum(1, 2, 3)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_identificacao_tomador.rb

@@ -0,0 +1,8 @@
+module NfseIssnet
+  module Entities
+    class TcIdentificacaoTomador < BaseEntity
+      attribute :cpf_cnpj, NfseIssnet::Entities::TcCpfCnpj
+      attribute? :inscricao_municipal, Types::String.constrained(max_size: 15)
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_inf_rps.rb

@@ -0,0 +1,18 @@
+module NfseIssnet
+  module Entities
+    class TcInfRps < BaseEntity
+      attribute :identificacao_rps, NfseIssnet::Entities::TcIdentificacaoRps
+      attribute :data_emissao, Types::DateTime
+      attribute :natureza_operacao, Types::Integer.enum(1,2,3,4,5,6)
+      attribute? :regime_especial_tributacao, Types::Integer.enum(1,2,3,4)
+      attribute :optante_simples_nacional, Types::Integer.enum(1,2)
+      attribute :incentivador_cultural, Types::Integer.enum(1,2)
+      attribute :status, Types::Integer.enum(1,2)
+      attribute? :rps_substituido, NfseIssnet::Entities::TcIdentificacaoRps
+      attribute :servico, NfseIssnet::Entities::TcDadosServico
+      attribute :prestador, NfseIssnet::Entities::TcIdentificacaoPrestador
+      attribute :tomador, NfseIssnet::Entities::TcDadosTomador
+      attribute? :intermediario_servico, NfseIssnet::Entities::TcIdentificacaoIntermediarioServico
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_lote_rps.rb

@@ -0,0 +1,12 @@
+module NfseIssnet
+  module Entities
+    class TcLoteRps < BaseEntity
+      attribute :numero_lote, Types::Integer.constrained(lteq: ('9' * 15).to_i)
+      attribute :cpf_cnpj, NfseIssnet::Entities::TcCpfCnpj
+      attribute :inscricao_municipal, Types::String.constrained(max_size: 15)
+      attribute :quantidade_rps, Types::Integer.constrained(lteq: ('9' * 4).to_i)
+      attribute :lista_rps, Types::Array.of(NfseIssnet::Entities::TcRps)
+
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_rps.rb

@@ -0,0 +1,7 @@
+module NfseIssnet
+  module Entities
+    class TcRps < BaseEntity
+      attribute :inf_rps, NfseIssnet::Entities::TcInfRps
+    end
+  end
+end

data/lib/nfse_issnet/entities/tc_valores.rb

@@ -0,0 +1,22 @@
+module NfseIssnet
+  module Entities
+    class TcValores < BaseEntity
+      attribute :base_calculo, Types::Coercible::Float
+      attribute :valor_servicos, Types::Coercible::Float
+      attribute :iss_retido, Types::Coercible::Integer.enum(1,2)
+      attribute :aliquota, Types::Coercible::Float
+      attribute :valor_iss, Types::Coercible::Float
+      attribute? :outras_retencoes, Types::Coercible::Decimal
+      attribute? :valor_deducoes, Types::Coercible::Decimal
+      attribute? :valor_pis, Types::Coercible::Decimal
+      attribute? :valor_cofins, Types::Coercible::Decimal
+      attribute? :valor_inss, Types::Coercible::Decimal
+      attribute? :valor_ir, Types::Coercible::Decimal
+      attribute? :valor_csll, Types::Coercible::Decimal
+      attribute? :valor_liquido_nfse, Types::Coercible::Decimal
+      attribute? :valor_iss_retido, Types::Coercible::Decimal
+      attribute? :desconto_condicionado, Types::Coercible::Decimal
+      attribute? :desconto_incondicionado, Types::Coercible::Decimal
+    end
+  end
+end

data/lib/nfse_issnet/operations/consulta_lote_rps.rb

@@ -0,0 +1,18 @@
+module NfseIssnet
+  module Operations
+    class ConsultaLoteRps < NfseIssnet::Base
+      private
+
+      def configure
+        self.method_wsdl = :consultar_lote_rps
+        self.default_namespace = 'http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_consultar_lote_rps_envio.xsd'
+        self.template_xml = :servico_consultar_lote_rps_envio
+        self.entity = NfseIssnet::Entities::ServicoConsultarLoteRpsEnvio
+      end
+
+      def set_response
+        @response = NfseIssnet::Responses::ConsultaLoteRps.new(savon_response: @original_response).response
+      end
+    end
+  end
+end

data/lib/nfse_issnet/operations/consulta_nfse.rb

@@ -0,0 +1,19 @@
+module NfseIssnet
+  module Operations
+    class ConsultaNfse < NfseIssnet::Base
+      private
+
+      def configure
+        self.method_wsdl = :consultar_nfse
+        self.default_namespace = 'http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_consultar_nfse_envio.xsd'
+        self.template_xml = :servico_consultar_nfse_envio
+        self.entity = NfseIssnet::Entities::ServicoConsultarNfseEnvio
+      end
+
+      def set_response
+        @response = NfseIssnet::Responses::ConsultaNfse.new(savon_response: @original_response).response
+      end
+
+    end
+  end
+end

data/lib/nfse_issnet/operations/consulta_nfse_por_rps.rb

@@ -0,0 +1,18 @@
+module NfseIssnet
+  module Operations
+    class ConsultaNfsePorRps < NfseIssnet::Base
+      private
+
+      def configure
+        self.method_wsdl = :consulta_nf_se_por_rps
+        self.default_namespace = 'http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_consultar_nfse_rps_envio.xsd'
+        self.template_xml = :servico_consultar_nfse_por_rps_envio
+        self.entity = NfseIssnet::Entities::ServicoConsultarNfsePorRpsEnvio
+      end
+
+      def set_response
+        @response = NfseIssnet::Responses::ConsultaNfsePorRps.new(savon_response: @original_response).response
+      end
+    end
+  end
+end

data/lib/nfse_issnet/operations/envia_lote_rps.rb

@@ -0,0 +1,18 @@
+module NfseIssnet
+  module Operations
+    class EnviaLoteRps < NfseIssnet::Base
+      private
+
+      def configure
+        self.method_wsdl = :recepcionar_lote_rps
+        self.default_namespace = 'http://www.issnetonline.com.br/webserviceabrasf/vsd/servico_enviar_lote_rps_envio.xsd'
+        self.template_xml = :servico_enviar_lote_rps_envio
+        self.entity = NfseIssnet::Entities::ServicoEnviarLoteRpsEnvio
+      end
+
+      def set_response
+        @response = NfseIssnet::Responses::EnviaLoteRps.new(savon_response: @original_response).response
+      end
+    end
+  end
+end

data/lib/nfse_issnet/responses/base.rb

@@ -0,0 +1,53 @@
+module NfseIssnet
+  module Responses
+    class Base
+      attr_accessor :savon_response,:savon_body
+      attr_accessor :keys_root_path, :notas_fiscais_path, :errors_path
+
+      def initialize(attributes = {})
+        attributes = default_values.merge!(attributes)
+        assign_attributes(attributes)
+        convert_body_to_hash
+      end
+
+      protected
+
+      def default_values
+        {}
+      end
+
+      def notas_fiscais
+        @notas_fiscais ||= pega_itens(notas_fiscais_path).map { |nfs| NfseIssnet::Entities::NotaFiscal.new(nfs[:nfse][:inf_nfse]) }
+      end
+
+      def erros
+        @erros ||= pega_itens(errors_path).map { |erro| erro[:mensagem_retorno] }
+      end
+
+      def pega_itens(path)
+        itens = []
+        _itens= savon_body.dig(*path)
+        if _itens.is_a?(Hash)
+          itens << _itens
+        elsif _itens.is_a?(Array)
+          _itens.map{|inv| itens << inv }
+        end
+        itens
+      end
+
+      private
+
+      def assign_attributes(attributes)
+        attributes ||= {}
+        attributes.each do |name, value|
+          send("#{name}=", value)
+        end
+      end
+
+      def convert_body_to_hash
+        ep = lambda { |key| Utils::Utils.snakecase(key).to_sym }
+        self.savon_body ||= Ox.load(savon_response.body.dig(*keys_root_path), mode: :hash_no_attrs, strip_namespace: true, element_key_mod: ep)
+      end
+    end
+  end
+end

data/lib/nfse_issnet/responses/consulta_lote_rps.rb

@@ -0,0 +1,19 @@
+module NfseIssnet
+  module Responses
+    class ConsultaLoteRps < Base
+      def response
+        OpenStruct.new(notas_fiscais: notas_fiscais, erros: erros)
+      end
+
+      private
+
+      def default_values
+        super.merge({
+                      keys_root_path: [:consultar_lote_rps_response, :consultar_lote_rps_result],
+                      errors_path: [:consultar_lote_rps_resposta, :lista_mensagem_retorno],
+                      notas_fiscais_path: [:consultar_lote_rps_resposta, :lista_nfse, :comp_nfse],
+                    })
+      end
+    end
+  end
+end

data/lib/nfse_issnet/responses/consulta_nfse.rb

@@ -0,0 +1,19 @@
+module NfseIssnet
+  module Responses
+    class ConsultaNfse < Base
+      def response
+        OpenStruct.new(notas_fiscais: notas_fiscais, error_messages: erros)
+      end
+
+      protected
+
+      def default_values
+        super.merge({
+                      keys_root_path: [:consultar_nfse_response, :consultar_nfse_result],
+                      errors_path: [:consultar_nfse_rps_resposta, :lista_mensagem_retorno],
+                      notas_fiscais_path: [:consultar_nfse_resposta, :lista_nfse, :comp_nfse],
+                    })
+      end
+    end
+  end
+end

data/lib/nfse_issnet/responses/consulta_nfse_por_rps.rb

@@ -0,0 +1,19 @@
+module NfseIssnet
+  module Responses
+    class ConsultaNfsePorRps < Base
+      def response
+        OpenStruct.new(notas_fiscais: notas_fiscais, error_messages: erros)
+      end
+
+      protected
+
+      def default_values
+        super.merge({
+                      keys_root_path: [:consulta_nf_se_por_rps_response, :consulta_nf_se_por_rps_result],
+                      errors_path: [:consultar_nfse_rps_resposta, :lista_mensagem_retorno],
+                      notas_fiscais_path: [:consultar_nfse_rps_resposta, :comp_nfse],
+                    })
+      end
+    end
+  end
+end