ghinfe 0.6.0 → 0.6.2

package/schemas/dce/PL_DCe_100a_NT2024.001/xmldsig-core-schema_v1.01.xsd

@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- ***************************************************-->
+<!-- ***   Schema específico para assinaturas XML    ***-->
+<!-- *** a partir de certificados do padrão (X509)   ***-->
+<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
+<!-- ***************************************************-->
+<!-- Schema for XML Signatures-->
+<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
+	<element name="Signature" type="ds:SignatureType"/>
+	<complexType name="SignatureType">
+		<sequence>
+			<element name="SignedInfo" type="ds:SignedInfoType"/>
+			<element name="SignatureValue" type="ds:SignatureValueType"/>
+			<element name="KeyInfo" type="ds:KeyInfoType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="SignatureValueType">
+		<simpleContent>
+			<extension base="base64Binary">
+				<attribute name="Id" type="ID" use="optional"/>
+			</extension>
+		</simpleContent>
+	</complexType>
+	<complexType name="SignedInfoType">
+		<sequence>
+			<element name="CanonicalizationMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+				</complexType>
+			</element>
+			<element name="SignatureMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+				</complexType>
+			</element>
+			<element name="Reference" type="ds:ReferenceType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="ReferenceType">
+		<sequence>
+			<element name="Transforms" type="ds:TransformsType">
+				<!-- Garante a unicidade do atributo -->
+				<unique name="unique_Transf_Alg">
+					<selector xpath="./*"/>
+					<field xpath="@Algorithm"/>
+				</unique>
+			</element>
+			<element name="DigestMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
+				</complexType>
+			</element>
+			<element name="DigestValue" type="ds:DigestValueType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+		<attribute name="URI" use="required">
+			<simpleType>
+				<restriction base="anyURI">
+					<minLength value="2"/>
+				</restriction>
+			</simpleType>
+		</attribute>
+		<attribute name="Type" type="anyURI" use="optional"/>
+	</complexType>
+	<complexType name="TransformsType">
+		<sequence>
+			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
+		</sequence>
+	</complexType>
+	<complexType name="TransformType">
+		<sequence minOccurs="0" maxOccurs="unbounded">
+			<element name="XPath" type="string"/>
+		</sequence>
+		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
+	</complexType>
+	<complexType name="KeyInfoType">
+		<sequence>
+			<element name="X509Data" type="ds:X509DataType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="X509DataType">
+		<sequence>
+			<element name="X509Certificate" type="base64Binary"/>
+		</sequence>
+	</complexType>
+	<simpleType name="DigestValueType">
+		<restriction base="base64Binary"/>
+	</simpleType>
+	<simpleType name="TTransformURI">
+		<restriction base="anyURI">
+			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+		</restriction>
+	</simpleType>
+</schema>

package/schemas/nfe/PL_009_V4/enviNFe_v3.10.xsd

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
-	<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
-	<xs:element name="enviNFe" type="TEnviNFe">
-		<xs:annotation>
-			<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
-		</xs:annotation>
-	</xs:element>
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
+	<xs:element name="enviNFe" type="TEnviNFe">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>
+		</xs:annotation>
+	</xs:element>
 </xs:schema>

package/schemas/nfe/PL_009_V4/xmldsig-core-schema_v1.01.xsd

@@ -1,98 +1,98 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!-- ***************************************************-->
-<!-- ***   Schema específico para assinaturas XML    ***-->
-<!-- *** a partir de certificados do padrão (X509)   ***-->
-<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
-<!-- ***************************************************-->
-<!-- Schema for XML Signatures-->
-<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
-	<element name="Signature" type="ds:SignatureType"/>
-	<complexType name="SignatureType">
-		<sequence>
-			<element name="SignedInfo" type="ds:SignedInfoType"/>
-			<element name="SignatureValue" type="ds:SignatureValueType"/>
-			<element name="KeyInfo" type="ds:KeyInfoType"/>
-		</sequence>
-		<attribute name="Id" type="ID" use="optional"/>
-	</complexType>
-	<complexType name="SignatureValueType">
-		<simpleContent>
-			<extension base="base64Binary">
-				<attribute name="Id" type="ID" use="optional"/>
-			</extension>
-		</simpleContent>
-	</complexType>
-	<complexType name="SignedInfoType">
-		<sequence>
-			<element name="CanonicalizationMethod">
-				<complexType>
-					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
-				</complexType>
-			</element>
-			<element name="SignatureMethod">
-				<complexType>
-					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
-				</complexType>
-			</element>
-			<element name="Reference" type="ds:ReferenceType"/>
-		</sequence>
-		<attribute name="Id" type="ID" use="optional"/>
-	</complexType>
-	<complexType name="ReferenceType">
-		<sequence>
-			<element name="Transforms" type="ds:TransformsType">
-				<!-- Garante a unicidade do atributo -->
-				<unique name="unique_Transf_Alg">
-					<selector xpath="./*"/>
-					<field xpath="@Algorithm"/>
-				</unique>
-			</element>
-			<element name="DigestMethod">
-				<complexType>
-					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
-				</complexType>
-			</element>
-			<element name="DigestValue" type="ds:DigestValueType"/>
-		</sequence>
-		<attribute name="Id" type="ID" use="optional"/>
-		<attribute name="URI" use="required">
-			<simpleType>
-				<restriction base="anyURI">
-					<minLength value="2"/>
-				</restriction>
-			</simpleType>
-		</attribute>
-		<attribute name="Type" type="anyURI" use="optional"/>
-	</complexType>
-	<complexType name="TransformsType">
-		<sequence>
-			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
-		</sequence>
-	</complexType>
-	<complexType name="TransformType">
-		<sequence minOccurs="0" maxOccurs="unbounded">
-			<element name="XPath" type="string"/>
-		</sequence>
-		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
-	</complexType>
-	<complexType name="KeyInfoType">
-		<sequence>
-			<element name="X509Data" type="ds:X509DataType"/>
-		</sequence>
-		<attribute name="Id" type="ID" use="optional"/>
-	</complexType>
-	<complexType name="X509DataType">
-		<sequence>
-			<element name="X509Certificate" type="base64Binary"/>
-		</sequence>
-	</complexType>
-	<simpleType name="DigestValueType">
-		<restriction base="base64Binary"/>
-	</simpleType>
-	<simpleType name="TTransformURI">
-		<restriction base="anyURI">
-			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
-			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
-		</restriction>
-	</simpleType>
+<?xml version="1.0" encoding="utf-8"?>
+<!-- ***************************************************-->
+<!-- ***   Schema específico para assinaturas XML    ***-->
+<!-- *** a partir de certificados do padrão (X509)   ***-->
+<!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
+<!-- ***************************************************-->
+<!-- Schema for XML Signatures-->
+<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
+	<element name="Signature" type="ds:SignatureType"/>
+	<complexType name="SignatureType">
+		<sequence>
+			<element name="SignedInfo" type="ds:SignedInfoType"/>
+			<element name="SignatureValue" type="ds:SignatureValueType"/>
+			<element name="KeyInfo" type="ds:KeyInfoType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="SignatureValueType">
+		<simpleContent>
+			<extension base="base64Binary">
+				<attribute name="Id" type="ID" use="optional"/>
+			</extension>
+		</simpleContent>
+	</complexType>
+	<complexType name="SignedInfoType">
+		<sequence>
+			<element name="CanonicalizationMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+				</complexType>
+			</element>
+			<element name="SignatureMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
+				</complexType>
+			</element>
+			<element name="Reference" type="ds:ReferenceType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="ReferenceType">
+		<sequence>
+			<element name="Transforms" type="ds:TransformsType">
+				<!-- Garante a unicidade do atributo -->
+				<unique name="unique_Transf_Alg">
+					<selector xpath="./*"/>
+					<field xpath="@Algorithm"/>
+				</unique>
+			</element>
+			<element name="DigestMethod">
+				<complexType>
+					<attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
+				</complexType>
+			</element>
+			<element name="DigestValue" type="ds:DigestValueType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+		<attribute name="URI" use="required">
+			<simpleType>
+				<restriction base="anyURI">
+					<minLength value="2"/>
+				</restriction>
+			</simpleType>
+		</attribute>
+		<attribute name="Type" type="anyURI" use="optional"/>
+	</complexType>
+	<complexType name="TransformsType">
+		<sequence>
+			<element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
+		</sequence>
+	</complexType>
+	<complexType name="TransformType">
+		<sequence minOccurs="0" maxOccurs="unbounded">
+			<element name="XPath" type="string"/>
+		</sequence>
+		<attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
+	</complexType>
+	<complexType name="KeyInfoType">
+		<sequence>
+			<element name="X509Data" type="ds:X509DataType"/>
+		</sequence>
+		<attribute name="Id" type="ID" use="optional"/>
+	</complexType>
+	<complexType name="X509DataType">
+		<sequence>
+			<element name="X509Certificate" type="base64Binary"/>
+		</sequence>
+	</complexType>
+	<simpleType name="DigestValueType">
+		<restriction base="base64Binary"/>
+	</simpleType>
+	<simpleType name="TTransformURI">
+		<restriction base="anyURI">
+			<enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
+			<enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
+		</restriction>
+	</simpleType>
 </schema>

package/scripts/download-schemas.js

@@ -1,39 +1,39 @@
-/**
- * Baixa schemas XSD oficiais NF-e/NFC-e (PL_009_V4) do repositório nfephp-org/sped-nfe.
- * Execute: node scripts/download-schemas.js
- */
-import fs from 'fs';
-import path from 'path';
-import { fileURLToPath } from 'url';
-
-const __dirname = path.dirname(fileURLToPath(import.meta.url));
-const OUT_DIR = path.resolve(__dirname, '../schemas/nfe/PL_009_V4');
-const BASE = 'https://raw.githubusercontent.com/nfephp-org/sped-nfe/master/schemes/PL_009_V4';
-
-const FILES = [
-  'nfe_v4.00.xsd',
-  'leiauteNFe_v4.00.xsd',
-  'tiposBasico_v4.00.xsd',
-  'xmldsig-core-schema_v1.01.xsd',
-  'enviNFe_v4.00.xsd',
-  'inutNFe_v4.00.xsd',
-  'consReciNFe_v4.00.xsd',
-  'consSitNFe_v4.00.xsd',
-  'consStatServ_v4.00.xsd',
-];
-
-fs.mkdirSync(OUT_DIR, { recursive: true });
-
-for (const file of FILES) {
-  const url = `${BASE}/${file}`;
-  const dest = path.join(OUT_DIR, file);
-  const res = await fetch(url);
-  if (!res.ok) {
-    console.warn(`⚠ Não foi possível baixar: ${file}`);
-    continue;
-  }
-  fs.writeFileSync(dest, await res.text());
-  console.log(`✓ ${file}`);
-}
-
-console.log(`\nSchemas salvos em: ${OUT_DIR}`);
+/**
+ * Baixa schemas XSD oficiais NF-e/NFC-e (PL_009_V4) do repositório nfephp-org/sped-nfe.
+ * Execute: node scripts/download-schemas.js
+ */
+import fs from 'fs';
+import path from 'path';
+import { fileURLToPath } from 'url';
+
+const __dirname = path.dirname(fileURLToPath(import.meta.url));
+const OUT_DIR = path.resolve(__dirname, '../schemas/nfe/PL_009_V4');
+const BASE = 'https://raw.githubusercontent.com/nfephp-org/sped-nfe/master/schemes/PL_009_V4';
+
+const FILES = [
+  'nfe_v4.00.xsd',
+  'leiauteNFe_v4.00.xsd',
+  'tiposBasico_v4.00.xsd',
+  'xmldsig-core-schema_v1.01.xsd',
+  'enviNFe_v4.00.xsd',
+  'inutNFe_v4.00.xsd',
+  'consReciNFe_v4.00.xsd',
+  'consSitNFe_v4.00.xsd',
+  'consStatServ_v4.00.xsd',
+];
+
+fs.mkdirSync(OUT_DIR, { recursive: true });
+
+for (const file of FILES) {
+  const url = `${BASE}/${file}`;
+  const dest = path.join(OUT_DIR, file);
+  const res = await fetch(url);
+  if (!res.ok) {
+    console.warn(`⚠ Não foi possível baixar: ${file}`);
+    continue;
+  }
+  fs.writeFileSync(dest, await res.text());
+  console.log(`✓ ${file}`);
+}
+
+console.log(`\nSchemas salvos em: ${OUT_DIR}`);

package/scripts/test-xsd.js

@@ -1,34 +1,34 @@
-import libxmljs from 'libxmljs2';
-import fs from 'fs';
-import path from 'path';
-import { pathToFileURL } from 'url';
-import { NFeService } from '../src/index.js';
-
-const dir = path.resolve('schemas/nfe/PL_009_V4');
-const baseUrl = pathToFileURL(dir + path.sep).href;
-const xsd = libxmljs.parseXml(fs.readFileSync(path.join(dir, 'nfe_v4.00.xsd'), 'utf8'), { baseUrl });
-
-const documento = {
-  chaveAcesso: '35260712345678000199550010000000011000000011',
-  ambiente: 2,
-  ide: { uf: 'SP', codigoMunicipio: '3550308', serie: 1, numero: 1 },
-  emitente: {
-    cnpj: '12345678000199', razaoSocial: 'EMPRESA EXEMPLO LTDA', ie: '123456789012', crt: '3',
-    endereco: { logradouro: 'Rua Exemplo', numero: '100', bairro: 'Centro', codigoMunicipio: '3550308', municipio: 'Sao Paulo', uf: 'SP', cep: '01001000' },
-  },
-  destinatario: {
-    cpf: '12345678909', razaoSocial: 'CONSUMIDOR', indIEDest: 9,
-    endereco: { logradouro: 'Rua B', numero: '2', bairro: 'Centro', codigoMunicipio: '3550308', municipio: 'Sao Paulo', uf: 'SP', cep: '01001000' },
-  },
-  itens: [{ codigo: '001', descricao: 'PRODUTO TESTE', ncm: '84713012', cfop: '5102', unidade: 'UN', quantidade: 1, valorUnitario: 100, valorTotal: 100 }],
-};
-
-let xml = new NFeService().gerarXml(documento);
-const id = `NFe${documento.chaveAcesso}`;
-const stub = `<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#${id}"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>ZHVtbXk=</DigestValue></Reference></SignedInfo><SignatureValue>ZHVtbXk=</SignatureValue><KeyInfo><X509Data><X509Certificate>ZHVtbXk=</X509Certificate></X509Data></KeyInfo></Signature>`;
-xml = xml.replace('</NFe>', `${stub}</NFe>`);
-
-const doc = libxmljs.parseXml(xml);
-const valid = doc.validate(xsd);
-console.log('valid:', valid);
-if (!valid) doc.validationErrors.forEach((e) => console.log(e.message));
+import libxmljs from 'libxmljs2';
+import fs from 'fs';
+import path from 'path';
+import { pathToFileURL } from 'url';
+import { NFeService } from '../src/index.js';
+
+const dir = path.resolve('schemas/nfe/PL_009_V4');
+const baseUrl = pathToFileURL(dir + path.sep).href;
+const xsd = libxmljs.parseXml(fs.readFileSync(path.join(dir, 'nfe_v4.00.xsd'), 'utf8'), { baseUrl });
+
+const documento = {
+  chaveAcesso: '35260712345678000199550010000000011000000011',
+  ambiente: 2,
+  ide: { uf: 'SP', codigoMunicipio: '3550308', serie: 1, numero: 1 },
+  emitente: {
+    cnpj: '12345678000199', razaoSocial: 'EMPRESA EXEMPLO LTDA', ie: '123456789012', crt: '3',
+    endereco: { logradouro: 'Rua Exemplo', numero: '100', bairro: 'Centro', codigoMunicipio: '3550308', municipio: 'Sao Paulo', uf: 'SP', cep: '01001000' },
+  },
+  destinatario: {
+    cpf: '12345678909', razaoSocial: 'CONSUMIDOR', indIEDest: 9,
+    endereco: { logradouro: 'Rua B', numero: '2', bairro: 'Centro', codigoMunicipio: '3550308', municipio: 'Sao Paulo', uf: 'SP', cep: '01001000' },
+  },
+  itens: [{ codigo: '001', descricao: 'PRODUTO TESTE', ncm: '84713012', cfop: '5102', unidade: 'UN', quantidade: 1, valorUnitario: 100, valorTotal: 100 }],
+};
+
+let xml = new NFeService().gerarXml(documento);
+const id = `NFe${documento.chaveAcesso}`;
+const stub = `<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#${id}"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>ZHVtbXk=</DigestValue></Reference></SignedInfo><SignatureValue>ZHVtbXk=</SignatureValue><KeyInfo><X509Data><X509Certificate>ZHVtbXk=</X509Certificate></X509Data></KeyInfo></Signature>`;
+xml = xml.replace('</NFe>', `${stub}</NFe>`);
+
+const doc = libxmljs.parseXml(xml);
+const valid = doc.validate(xsd);
+console.log('valid:', valid);
+if (!valid) doc.validationErrors.forEach((e) => console.log(e.message));