@nfewizard/shared 1.0.0

package/.rollup.cache/home/marco/Documents/projetos/NFeWizard/nfewizard-io/packages/shared/dist/utils/NFEImposto.js

@@ -0,0 +1,212 @@
+function filterFieldsByType(source, requiredFields) {
+    const result = {};
+    for (const key of requiredFields) {
+        if (key in source) {
+            if (source[key] !== '')
+                result[key] = source[key];
+        }
+    }
+    return result;
+}
+const COFINSMap = {
+    '01': 'COFINSAliq',
+    '02': 'COFINSAliq',
+    '03': 'COFINSQtde',
+    '04': 'COFINSNT',
+    '05': 'COFINSNT',
+    '06': 'COFINSNT',
+    '07': 'COFINSNT',
+    '08': 'COFINSNT',
+    '09': 'COFINSNT',
+    '49': 'COFINSOutr',
+    '50': 'COFINSOutr',
+    '51': 'COFINSOutr',
+    '52': 'COFINSOutr',
+    '53': 'COFINSOutr',
+    '54': 'COFINSOutr',
+    '55': 'COFINSOutr',
+    '56': 'COFINSOutr',
+    '60': 'COFINSOutr',
+    '61': 'COFINSOutr',
+    '62': 'COFINSOutr',
+    '63': 'COFINSOutr',
+    '64': 'COFINSOutr',
+    '65': 'COFINSOutr',
+    '66': 'COFINSOutr',
+    '67': 'COFINSOutr',
+    '70': 'COFINSOutr',
+    '71': 'COFINSOutr',
+    '72': 'COFINSOutr',
+    '73': 'COFINSOutr',
+    '74': 'COFINSOutr',
+    '75': 'COFINSOutr',
+    '98': 'COFINSOutr',
+    '99': 'COFINSOutr',
+};
+const PISMap = {
+    '01': 'PISAliq',
+    '02': 'PISAliq',
+    '03': 'PISQtde',
+    '04': 'PISNT',
+    '05': 'PISNT',
+    '06': 'PISNT',
+    '07': 'PISNT',
+    '08': 'PISNT',
+    '09': 'PISNT',
+    '49': 'PISOutr',
+    '50': 'PISOutr',
+    '51': 'PISOutr',
+    '52': 'PISOutr',
+    '53': 'PISOutr',
+    '54': 'PISOutr',
+    '55': 'PISOutr',
+    '56': 'PISOutr',
+    '60': 'PISOutr',
+    '61': 'PISOutr',
+    '62': 'PISOutr',
+    '63': 'PISOutr',
+    '64': 'PISOutr',
+    '65': 'PISOutr',
+    '66': 'PISOutr',
+    '67': 'PISOutr',
+    '70': 'PISOutr',
+    '71': 'PISOutr',
+    '72': 'PISOutr',
+    '73': 'PISOutr',
+    '74': 'PISOutr',
+    '75': 'PISOutr',
+    '98': 'PISOutr',
+    '99': 'PISOutr',
+};
+const ICMSMap = {
+    '00': 'ICMS00',
+    '02': 'ICMS02',
+    '10': 'ICMS10',
+    '20': 'ICMS20',
+    '30': 'ICMS30',
+    '40': 'ICMS40',
+    '41': 'ICMS40',
+    '50': 'ICMS40',
+    '51': 'ICMS51',
+    '60': 'ICMS60',
+    '61': 'ICMS61',
+    '70': 'ICMS70',
+    '90': 'ICMS90',
+    '101': 'ICMSSN101',
+    '102': 'ICMSSN102',
+    '103': 'ICMSSN102',
+    '201': 'ICMSSN201',
+    '202': 'ICMSSN202',
+    '203': 'ICMSSN202',
+    '500': 'ICMSSN500',
+    '900': 'ICMSSN900',
+};
+export const mountCOFINS = (cofins) => {
+    const { CST } = cofins;
+    const cst_cofins = CST;
+    let cofinsKey = COFINSMap[CST];
+    if (!cofinsKey) {
+        console.warn(`Código de situação tributária do COFINS ${cst_cofins} não é reconhecido. Alterado para padrão 'COFINSAliq'.`);
+        cofinsKey = 'COFINSAliq';
+    }
+    // const cofins = {
+    //     CST: cst_cofins,
+    //     vBC: 0, // No ERP  - nf_item.val_base_cofins   
+    //     pCOFINS: 0, // No ERP - nf_item.per_cofins
+    //     vCOFINS: 0, // No ERP - nf_item.val_cofins
+    //     qBCProd: 0, // No ERP -- Fixo Vazio
+    //     vAliqProd: 0, // No ERP -- Fixo Vazio
+    // }
+    const requiredFields = {
+        COFINSAliq: ['CST', 'vBC', 'pCOFINS', 'vCOFINS'],
+        COFINSQtde: ['CST', 'qBCProd', 'vAliqProd', 'vCOFINS'],
+        COFINSNT: ['CST'],
+        COFINSOutr: ['CST', 'vBC', 'pCOFINS', 'qBCProd', 'vAliqProd', 'vCOFINS'],
+    };
+    if (cofinsKey in requiredFields) {
+        const required = requiredFields[cofinsKey];
+        const cofinsProperties = filterFieldsByType(cofins, required);
+        const cofinsObject = { [cofinsKey]: cofinsProperties };
+        return cofinsObject;
+    }
+    console.warn(`Chave COFINS '${cofinsKey}' não reconhecida.`);
+    return {};
+};
+export const mountPIS = (pis) => {
+    const { CST } = pis;
+    const cst_pis = CST;
+    let pisKey = PISMap[cst_pis];
+    if (!pisKey) {
+        console.warn(`Código de situação tributária do PIS ${cst_pis} não é reconhecido. Alterado para padrão 'PISAliq'.`);
+        pisKey = 'PISAliq';
+    }
+    const requiredFields = {
+        PISAliq: ['CST', 'vBC', 'pPIS', 'vPIS'],
+        PISQtde: ['CST', 'qBCProd', 'vAliqProd', 'vPIS'],
+        PISNT: ['CST'],
+        PISOutr: ['CST', 'vBC', 'pPIS', 'qBCProd', 'vAliqProd', 'vPIS'],
+    };
+    if (pisKey in requiredFields) {
+        const required = requiredFields[pisKey];
+        const pisProperties = filterFieldsByType(pis, required);
+        const pisObject = { [pisKey]: pisProperties };
+        return pisObject;
+    }
+    console.warn(`Chave PIS '${pisKey}' não reconhecida.`);
+    return {};
+};
+export const mountICMS = (icms) => {
+    const { CST, CSOSN } = icms;
+    let cod_sit = CST;
+    let tipo_sit_trib = 'CST';
+    if (CST?.trim()?.length > 0) {
+        cod_sit = CST.length > 2 ? CST.substring(1, 3) : CST;
+    }
+    else if (CSOSN) {
+        tipo_sit_trib = 'CSOSN';
+        CSOSN?.trim()?.length > 3 ? cod_sit = CSOSN.substring(1, 4) : cod_sit = String(CSOSN);
+    }
+    // console.warn(`MountICMS utilizando [${tipo_sit_trib}]`);
+    let icmsKey = ICMSMap[cod_sit];
+    if (!icmsKey) {
+        console.warn(`Código de situação tributária ${cod_sit} não é reconhecido. Alterado para padrão 'ICMS00'.`);
+        icmsKey = 'ICMS00';
+    }
+    const requiredFields = {
+        ICMS00: ['orig', 'CST', 'modBC', 'vBC', 'pICMS', 'vICMS', 'pFCP', 'vFCP'],
+        ICMS02: ['orig', 'CST', 'qBCMono', 'adRemICMS', 'vICMSMono'],
+        ICMS10: ['orig', 'CST', 'modBC', 'vBC', 'pICMS', 'vICMS', 'vBCFCP', 'pFCP', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'vICMSSTDeson', 'motDesICMSST'],
+        ICMS15: ['orig', 'CST', 'qBCMono', 'adRemICMS', 'vICMSMono', 'qBCMonoReten', 'adRemICMSReten', 'vICMSMonoReten', 'pRedAdRem', 'motRedAdRem'],
+        ICMS20: ['orig', 'CST', 'modBC', 'pRedBC', 'vBC', 'pICMS', 'vICMS', 'vBCFCP', 'pFCP', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMS30: ['orig', 'CST', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'vBCFCPST', 'pFCPST', 'vFCPST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMS40: ['orig', 'CST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMS41: ['orig', 'CST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMS50: ['orig', 'CST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMS51: ['orig', 'CST', 'modBC', 'pRedBC', 'vBC', 'pICMS', 'vICMS', 'vICMSOp', 'pDif', 'vICMSDif'],
+        ICMS53: ['orig', 'CST', 'qBCMono', 'adRemICMS', 'vICMSMonoOp', 'pDif', 'vICMSMonoDif', 'vICMSMono', 'qBCMonoDif', 'adRemICMSDif'],
+        ICMS60: ['orig', 'CST', 'vBCSTRet', 'pST', 'vICMSSubstituto', 'vICMSSTRet', 'vBCFCPSTRet', 'pFCPSTRet', 'vFCPSTRet', 'pRedBCEfet', 'vBCEfet', 'pICMSEfet', 'vICMSEfet'],
+        ICMS61: ['orig', 'CST', 'qBCMonoRet', 'adRemICMSRet', 'vICMSMonoRet'],
+        ICMS70: ['orig', 'CST', 'modBC', 'pRedBC', 'vBC', 'pICMS', 'vICMS', 'vBCST', 'pICMSST', 'vICMSST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson', 'modBCST', 'pMVAST', 'pRedBCST'],
+        ICMS90: ['orig', 'CST', 'modBC', 'vBC', 'pRedBC', 'pICMS', 'vICMS', 'vBCFCP', 'pFCP', 'vFCP', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'vBCFCPST', 'pFCPST', 'vFCPST', 'vICMSDeson', 'motDesICMS', 'indDeduzDeson'],
+        ICMSPart: ['orig', 'CST', 'modBC', 'vBC', 'pRedBC', 'pICMS', 'vICMS', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'pBCOp', 'UFST', 'vBCFCPST', 'pFCPST', 'vFCPST'],
+        ICMSST: ['orig', 'CST', 'vBCSTRet', 'pST', 'vICMSSubstituto', 'vICMSSTRet', 'vBCFCPSTRet', 'pFCPSTRet', 'vFCPSTRet', 'vBCSTDest', 'vICMSSTDest'],
+        ICMSSN101: ['orig', 'CSOSN', 'pCredSN', 'vCredICMSSN'],
+        ICMSSN102: ['orig', 'CSOSN'],
+        ICMSSN201: ['orig', 'CSOSN', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'pFCPST', 'vFCPST'],
+        ICMSSN202: ['orig', 'CSOSN', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'vFCPST', 'vBCFCPST', 'pFCPST'],
+        ICMSSN500: ['orig', 'CSOSN', 'vBCSTRet', 'pST', 'vICMSSubstituto', 'vICMSSTRet', 'vBCFCPSTRet', 'pFCPSTRet', 'vFCPSTRet', 'pRedBCEfet', 'vBCEfet', 'pICMSEfet', 'vICMSEfet'],
+        ICMSSN900: ['orig', 'CSOSN', 'modBC', 'vBC', 'pRedBC', 'pICMS', 'vICMS', 'modBCST', 'pMVAST', 'pRedBCST', 'vBCST', 'pICMSST', 'vICMSST', 'vBCFCPST', 'pFCPST', 'vFCPST', 'pCredSN', 'vCredICMSSN'],
+    };
+    if (icmsKey in requiredFields) {
+        // Obtém os campos obrigatórios para o tipo ICMS
+        const required = requiredFields[icmsKey];
+        // Filtra as propriedades do item de acordo com os campos obrigatórios do tipo ICMS
+        const icmsProperties = filterFieldsByType(icms, required);
+        // Monta o objeto ICMS usando a chave dinâmica e as propriedades filtradas
+        const icmsObject = { [icmsKey]: icmsProperties };
+        return icmsObject;
+    }
+    console.warn(`Chave ICMS '${icmsKey}' não reconhecida.`);
+    return {};
+};
+//# sourceMappingURL=NFEImposto.js.map

package/.rollup.cache/home/marco/Documents/projetos/NFeWizard/nfewizard-io/packages/shared/dist/utils/NFEImposto.js.map

@@ -0,0 +1 @@
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package/.rollup.cache/home/marco/Documents/projetos/NFeWizard/nfewizard-io/packages/shared/dist/utils/Utility.d.ts

@@ -0,0 +1,91 @@
+/**
+    * @description      :
+    * @author           :
+    * @group            :
+    * @created          : 21/03/2025 - 21:50:20
+    *
+    * MODIFICATION LOG
+    * - Version         : 1.0.0
+    * - Date            : 21/03/2025
+    * - Author          :
+    * - Modification    :
+**/
+import { Environment } from '../environment/Environment.js';
+import { GenericObject, SaveXMLProps, SaveJSONProps } from '@nfewizard/types/shared';
+import { NFeWizardProps, ProtNFe } from '@nfewizard/types/nfe';
+import { XmlParser } from './XmlParser.js';
+declare class Utility {
+    environment: Environment;
+    xmlParser: XmlParser;
+    constructor(environment: Environment);
+    /**
+     * Método utilitário para criar diretórios
+     */
+    createDir(path: string): void;
+    /**
+     * Método utilitário para escrever arquivo
+     */
+    createFile(path: string, fileName: string, file: any, extension: string): void;
+    /**
+     * Função recursiva para encontrar a chave em qualquer nivel do objeto
+     */
+    findInObj: (obj: GenericObject, chave: string) => any;
+    /**
+     * Função recursiva para encontrar todas as ocorrências de uma chave em qualquer nivel do objeto
+     */
+    findAllInObj: (obj: GenericObject, chave: string) => any[];
+    /**
+     * Método responsável por gravar o XML como json
+     */
+    salvaJSON(props: SaveJSONProps): void;
+    /**
+     * Método responsável por gravar os XML recebidos em disco
+     */
+    salvaXMLFromJson(config: NFeWizardProps, xmlInJson: any, fileName?: string, metodo?: string): void;
+    salvaXML(props: SaveXMLProps): void;
+    /**
+     * Recupera url para action e metoodo do SOAP
+     */
+    getSoapInfo1(uf: string, metodo: string): {
+        method: string;
+        action: string;
+    };
+    getSoapInfo(uf: string, method: string): {
+        method: any;
+        action: any;
+    };
+    /**
+     * Marco, adicionei este metodo para concatenar todas url incluido as na Usar, mas no fim nao precisei usar por enquanto
+     * @param chave
+     * @returns
+     */
+    getLatestURLConsultaFix(chave: string): Record<string, string>;
+    getLatestURLConsulta(data: Record<string, string>, metodo: string): string | null;
+    /**
+     * Define o ambiente (UF e Produção ou Homologação) para geração das chaves de recuperação da URL do webservice
+     */
+    setAmbiente(metodo: string, ambienteNacional: boolean | undefined, versao: string, mod: string): {
+        chaveMae: string;
+        chaveFilha: string;
+    };
+    /**
+     * Retorna a url correta do webservice
+     */
+    getWebServiceUrl(metodo: string, ambienteNacional?: boolean, versao?: string, mod?: string): string;
+    getUrlNFCe(metodo: string, ambienteNacional?: boolean, versao?: string): string;
+    /**
+     * Função para validar XML com Schema
+     */
+    formatErrorMessage(message: string): string;
+    validateSchemaJsBased(xml: any, metodo: string): Promise<unknown>;
+    validateSchemaJavaBased(xml: any, metodo: string): Promise<unknown>;
+    verificaRejeicao(data: string, metodo: string, name?: string): GenericObject;
+    getProtNFe(xmlRetorno: string): {
+        protNFe: ProtNFe[] | undefined;
+        nRec: string;
+    };
+    private getRequestLogFileName;
+    salvaConsulta(xmlConsulta: string, xmlFormated: string, metodo: string, name?: string): void;
+    salvaRetorno(xmlRetorno: string, responseInJson: GenericObject | undefined, metodo: string, name?: string): void;
+}
+export { Utility };