node-sped-nfe 1.0.1 → 1.0.3

package/src/utils/schemas/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/{utils/tools.js → src/utils/tools.ts}

@@ -1,48 +1,72 @@
 import { XMLParser, XMLBuilder, XMLValidator } from "fast-xml-parser";
 import pem from "pem";
 import https from "https";
-import { spawnSync } from "child_process"
+import { spawnSync, SpawnSyncReturns } from "child_process"
 import tmp from "tmp"
 import crypto from "crypto";
 import { urlServicos } from "./eventos.js"
 import fs from "fs"
+import path from 'path';
+import { fileURLToPath } from 'url';
 
+const __filename = fileURLToPath(import.meta.url);
+const __dirname = path.dirname(__filename);
 
 class Tools {
-    #cert = new Object();
-    #xmlTools = {
-        XMLParser: null,
-        XMLBuilder: null,
-    }
-    #pem = null;
-    #config = null;
+    #cert: {
+        pfx: string;
+        senha: string;
+    };
+    #xmlTools: {
+        XMLBuilder: XMLBuilder;
+        XMLParser: XMLParser;
+    } = {
+            XMLBuilder: {} as XMLBuilder,
+            XMLParser: {} as XMLParser
+        };
+    #pem: {
+        key: string;
+        cert: string;
+        ca: string[]; // <- define que pode ser uma lista de strings
+    } = {
+            key: "",            // A chave privada extraída do PKCS#12, em formato PEM
+            cert: "",           // O certificado extraído, em formato PEM
+            ca: []     // Uma lista de certificados da cadeia (se houver), ou null
+        };
+    #config: {
+        mod: string;
+        xmllint: string;
+        cUF: string;
+        tpAmb: number;
+    };
 
-    constructor(config = { mod: "", xmllint: 'xmllint' }, certificado = { pfx: "", senha: "" }) {
+    constructor(config = { mod: "", xmllint: 'xmllint', cUF: '51', tpAmb: 2 }, certificado = { pfx: "", senha: "" }) {
         //Configurar certificado
         this.#config = config;
         this.#cert = certificado;
         this.#xmlTools.XMLBuilder = new XMLBuilder({
             ignoreAttributes: false,
             attributeNamePrefix: "@",
-            parseTagValue: false,       // Evita conversão automática de valores
-            parseNodeValue: false,      // Mantém valores como strings
         });
         this.#xmlTools.XMLParser = new XMLParser({
             ignoreAttributes: false,
             attributeNamePrefix: "@",
             parseTagValue: false,       // Evita conversão automática de valores
-            parseNodeValue: false,      // Mantém valores como strings
         });
     }
 
-    sefazEnviaLote(xml = [], data = { idLote: 1, indSinc: 0, compactar: false }) {
+    async teste() {
+        return await this.#certTools()
+    }
+
+    sefazEnviaLote(xml: string, data: any = { idLote: 1, indSinc: 0, compactar: false }): Promise<string> {
         return new Promise(async (resvol, reject) => {
             if (typeof data.idLote == "undefined") data.idLote = 1;
             if (typeof data.indSinc == "undefined") data.indSinc = 0;
             if (typeof data.compactar == "undefined") data.compactar = false;
 
             await this.#certTools();
-            let xmlLote = {
+            let jsonXmlLote = {
                 "soap:Envelope": {
                     "@xmlns:xsi": "http://www.w3.org/2001/XMLSchema-instance",
                     "@xmlns:xsd": "http://www.w3.org/2001/XMLSchema",
@@ -63,7 +87,7 @@ class Tools {
                     }
                 },
             }
-            xmlLote = await this.json2xml(xmlLote);
+            let xmlLote = await this.json2xml(jsonXmlLote);
             fs.writeFileSync("testes/nfe_guara_sign_lote.xml", xmlLote, { encoding: "utf8" });
             try {
                 const req = https.request(urlServicos[`${this.#config.cUF}`][`mod_${this.#config.mod}`].NFeAutorizacao[(this.#config.tpAmb == 1 ? "producao" : "homologacao")], {
@@ -99,13 +123,14 @@ class Tools {
         })
     }
 
-    async xmlSign(xml, data = {}) {
+    async xmlSign(xmlJSON: string, data: any = { tag: "infNFe" }): Promise<string> {
         return new Promise(async (resvol, reject) => {
             if (data.tag === undefined) data.tag = "infNFe";
 
             //Obter a tag que ira ser assinada
-            xml = await this.xml2json(xml);
-            let pem = await this.getCertificado();
+            let xml = await this.xml2json(xmlJSON) as any;
+            let tempPem = await this.#certTools() as any;
+
             const sign = crypto.createSign('RSA-SHA1'); // Correção: Alterado para RSA-SHA1
             let signedInfo = {
                 "SignedInfo": {
@@ -141,10 +166,10 @@ class Tools {
             xml.NFe.Signature = {
                 ...signedInfo,
                 ...{
-                    "SignatureValue": sign.sign(pem.key, 'base64'),
+                    "SignatureValue": sign.sign(tempPem.key, 'base64'),
                     "KeyInfo": {
                         "X509Data": {
-                            "X509Certificate": pem.cert.replace(/-----BEGIN CERTIFICATE-----/g, '').replace(/-----END CERTIFICATE-----/g, '').replace(/\r\n/g, '')
+                            "X509Certificate": tempPem.cert.replace(/-----BEGIN CERTIFICATE-----/g, '').replace(/-----END CERTIFICATE-----/g, '').replace(/\r\n/g, '')
                         }
                     },
                     "@xmlns": "http://www.w3.org/2000/09/xmldsig#"
@@ -159,13 +184,13 @@ class Tools {
         })
     }
 
-    async xml2json(xml) {
+    async xml2json(xml: string): Promise<object> {
         return new Promise((resvol, reject) => {
             resvol(this.#xmlTools.XMLParser.parse(xml))
         })
     }
 
-    async json2xml(obj) {
+    async json2xml(obj: object): Promise<string> {
         return new Promise((resvol, reject) => {
             resvol(this.#xmlTools.XMLBuilder.build(obj))
         })
@@ -186,7 +211,7 @@ class Tools {
             if (typeof this.#config.tpAmb == "undefined") throw "sefazStatus({...tpAmb}) -> não definido!";
             if (typeof this.#config.mod == "undefined") throw "sefazStatus({...mod}) -> não definido!";
 
-            let xml = {
+            let xmlObj = {
                 "soap:Envelope": {
                     "@xmlns:soap": "http://www.w3.org/2003/05/soap-envelope",
                     "@xmlns:nfe": "http://www.portalfiscal.inf.br/nfe/wsdl/NFeStatusServico4",
@@ -209,7 +234,7 @@ class Tools {
                     ignoreAttributes: false,
                     attributeNamePrefix: "@"
                 });
-                xml = tempBuild.build(xml);
+                let xml = tempBuild.build(xmlObj);
 
                 const req = https.request(urlServicos[`${this.#config.cUF}`][`mod_${this.#config.mod}`].NfeStatusServico[(this.#config.tpAmb == 1 ? "producao" : "homologacao")], {
                     ...{
@@ -247,29 +272,39 @@ class Tools {
 
 
     //Validar XML da NFe, somente apos assinar
-    async #xmlValido(xml) {
-        let xmlFile = tmp.fileSync({ mode: 0o644, prefix: 'xml-', postfix: '.xml' });
-        fs.writeFileSync(xmlFile.name, xml, { encoding: "utf8" });
-        let verif = spawnSync(this.#config.xmllint, ['--noout', '--schema', `./utils/schemas/nfe_v4.00.xsd`, xmlFile.name], { encoding: 'utf8' });
+    async #xmlValido(xml: string) {
+        const xmlFile = tmp.fileSync({ mode: 0o644, prefix: 'xml-', postfix: '.xml' });
+        fs.writeFileSync(xmlFile.name, xml, { encoding: 'utf8' });
+
+        const schemaPath = path.resolve(__dirname, '../../schemas/nfe_v4.00.xsd');
+        const verif: SpawnSyncReturns<string> = spawnSync(
+            this.#config.xmllint,
+            ['--noout', '--schema', schemaPath, xmlFile.name],
+            { encoding: 'utf8' }
+        );
+
         xmlFile.removeCallback();
 
-        if (verif.errno == -4058) {
-            //xmllint - não instalado ou informado path
-            throw ("Biblioteca xmllint não encontrado!") 
+        // Aqui, usamos o operador de encadeamento opcional (?.)
+        if (verif.error) {
+            throw new Error("Biblioteca xmllint não encontrada!");
         } else if (!verif.stderr.includes(".xml validates")) {
-            throw (verif.stderr)
+            throw new Error(verif.stderr);
         }
+
         return 1;
     }
 
 
+
     //Extrair dados do certificado pem
-    #certTools() {
+    #certTools(): Promise<object> {
         return new Promise(async (resvol, reject) => {
-            if (this.#pem != null) resvol(this.#pem);
+            if (this.#pem.key != "") resvol(this.#pem);
             pem.readPkcs12(this.#cert.pfx, { p12Password: this.#cert.senha }, (err, myPem) => {
+                if (err) return reject(err); // <-- importante!
                 this.#pem = myPem;
-                resvol(myPem);
+                resvol(this.#pem);
             });
         })
     }

package/testes/nfe.js

@@ -1,12 +1,12 @@
-import { Make, Tools } from "../index.js"
+import { Make, Tools } from "../dist/index.js"
 import fs from "fs";
 //let xml = fs.readFileSync("./nfe.xml", { encoding: "utf-8" });
 //fs.writeFileSync("./nfe.json", JSON.stringify(convert(xml, { format: 'object' })), { encoding: "utf-8" });
 
 let myTools = new Tools({ //Configuração de habiente e sistema
-    mod: 55,
+    mod: '55',
     tpAmb: 2,
-    cUF: 51,
+    cUF: '51',
     xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
 }, { //Certificado digital
     pfx: '../certificado.pfx',

package/tsconfig.json

@@ -0,0 +1,16 @@
+{
+  "compilerOptions": {
+    "outDir": "./dist",
+    "declaration": true,
+    "declarationDir": "./dist",
+    "target": "ES2020",
+    "module": "ESNext",
+    "moduleResolution": "node",
+    "esModuleInterop": true,
+    "strict": true,
+    "skipLibCheck": true,
+    "forceConsistentCasingInFileNames": true
+  },
+  "include": ["src"],
+  "exclude": ["node_modules", "dist"]
+}

package/testes/nfe.xml

@@ -1,292 +0,0 @@
-<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
-    <infNFe Id="NFe51241047506306000188550000000002471000020235" versao="4.00">
-        <ide>
-            <cUF>51</cUF>
-            <cNF>00002023</cNF>
-            <natOp>VENDA</natOp>
-            <mod>55</mod>
-            <serie>0</serie>
-            <nNF>247</nNF>
-            <dhEmi>2024-10-10T18:01:59-04:00</dhEmi>
-            <tpNF>1</tpNF>
-            <idDest>1</idDest>
-            <cMunFG>5106257</cMunFG>
-            <tpImp>1</tpImp>
-            <tpEmis>1</tpEmis>
-            <cDV>5</cDV>
-            <tpAmb>1</tpAmb>
-            <finNFe>1</finNFe>
-            <indFinal>0</indFinal>
-            <indPres>1</indPres>
-            <indIntermed>0</indIntermed>
-            <procEmi>0</procEmi>
-            <verProc>4.13</verProc>
-        </ide>
-        <emit>
-            <CNPJ>47506306000188</CNPJ>
-            <xNome>47.506.306 KALMON VALADAO TAVARES</xNome>
-            <xFant>GUARA DEV</xFant>
-            <enderEmit>
-                <xLgr>AV PARA</xLgr>
-                <nro>138</nro>
-                <xBairro>UNIÃO</xBairro>
-                <cMun>5106257</cMun>
-                <xMun>Nova Xavantina</xMun>
-                <UF>MT</UF>
-                <CEP>78690000</CEP>
-                <cPais>1058</cPais>
-                <xPais>BRASIL</xPais>
-                <fone>66981352912</fone>
-            </enderEmit>
-            <IE>139551956</IE>
-            <CRT>1</CRT>
-        </emit>
-        <dest>
-            <CPF>04079907125</CPF>
-            <xNome>ADELMO CARLOS CIQUEIRA SILVA</xNome>
-            <enderDest>
-                <xLgr>RUA DAS SAMAMBAIAS</xLgr>
-                <nro>144</nro>
-                <xBairro>PARQUE ELDORADO</xBairro>
-                <cMun>5107040</cMun>
-                <xMun>PRIMAVERA DO LESTE</xMun>
-                <UF>MT</UF>
-                <CEP>78850000</CEP>
-                <cPais>1058</cPais>
-                <xPais>BRASIL</xPais>
-            </enderDest>
-            <indIEDest>2</indIEDest>
-        </dest>
-        <det nItem="1">
-            <prod>
-                <cProd>126</cProd>
-                <cEAN>SEM GTIN</cEAN>
-                <xProd>CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS</xProd>
-                <NCM>85044010</NCM>
-                <CFOP>5102</CFOP>
-                <uCom>UNID</uCom>
-                <qCom>3.0000</qCom>
-                <vUnCom>132.0000000000</vUnCom>
-                <vProd>396.00</vProd>
-                <cEANTrib>SEM GTIN</cEANTrib>
-                <uTrib>UNID</uTrib>
-                <qTrib>3.0000</qTrib>
-                <vUnTrib>132.0000000000</vUnTrib>
-                <indTot>1</indTot>
-            </prod>
-            <imposto>
-                <ICMS>
-                    <ICMSSN102>
-                        <orig>0</orig>
-                        <CSOSN>400</CSOSN>
-                    </ICMSSN102>
-                </ICMS>
-                <PIS>
-                    <PISOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vPIS>0.00</vPIS>
-                    </PISOutr>
-                </PIS>
-                <COFINS>
-                    <COFINSOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vCOFINS>0.00</vCOFINS>
-                    </COFINSOutr>
-                </COFINS>
-            </imposto>
-        </det>
-        <det nItem="2">
-            <prod>
-                <cProd>129</cProd>
-                <cEAN>SEM GTIN</cEAN>
-                <xProd>CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO</xProd>
-                <NCM>85044010</NCM>
-                <CFOP>5102</CFOP>
-                <uCom>UNID</uCom>
-                <qCom>2.0000</qCom>
-                <vUnCom>218.0000000000</vUnCom>
-                <vProd>436.00</vProd>
-                <cEANTrib>SEM GTIN</cEANTrib>
-                <uTrib>UNID</uTrib>
-                <qTrib>2.0000</qTrib>
-                <vUnTrib>218.0000000000</vUnTrib>
-                <indTot>1</indTot>
-            </prod>
-            <imposto>
-                <ICMS>
-                    <ICMSSN102>
-                        <orig>0</orig>
-                        <CSOSN>400</CSOSN>
-                    </ICMSSN102>
-                </ICMS>
-                <PIS>
-                    <PISOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vPIS>0.00</vPIS>
-                    </PISOutr>
-                </PIS>
-                <COFINS>
-                    <COFINSOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vCOFINS>0.00</vCOFINS>
-                    </COFINSOutr>
-                </COFINS>
-            </imposto>
-        </det>
-        <det nItem="3">
-            <prod>
-                <cProd>127</cProd>
-                <cEAN>SEM GTIN</cEAN>
-                <xProd>CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS</xProd>
-                <NCM>85044010</NCM>
-                <CFOP>5102</CFOP>
-                <uCom>UNID</uCom>
-                <qCom>2.0000</qCom>
-                <vUnCom>185.0000000000</vUnCom>
-                <vProd>370.00</vProd>
-                <cEANTrib>SEM GTIN</cEANTrib>
-                <uTrib>UNID</uTrib>
-                <qTrib>2.0000</qTrib>
-                <vUnTrib>185.0000000000</vUnTrib>
-                <vDesc>38.00</vDesc>
-                <indTot>1</indTot>
-            </prod>
-            <imposto>
-                <ICMS>
-                    <ICMSSN102>
-                        <orig>0</orig>
-                        <CSOSN>400</CSOSN>
-                    </ICMSSN102>
-                </ICMS>
-                <PIS>
-                    <PISOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vPIS>0.00</vPIS>
-                    </PISOutr>
-                </PIS>
-                <COFINS>
-                    <COFINSOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vCOFINS>0.00</vCOFINS>
-                    </COFINSOutr>
-                </COFINS>
-            </imposto>
-        </det>
-        <det nItem="4">
-            <prod>
-                <cProd>128</cProd>
-                <cEAN>SEM GTIN</cEAN>
-                <xProd>CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS</xProd>
-                <NCM>85044010</NCM>
-                <CFOP>5102</CFOP>
-                <uCom>UNID</uCom>
-                <qCom>2.0000</qCom>
-                <vUnCom>18.0000000000</vUnCom>
-                <vProd>36.00</vProd>
-                <cEANTrib>SEM GTIN</cEANTrib>
-                <uTrib>UNID</uTrib>
-                <qTrib>2.0000</qTrib>
-                <vUnTrib>18.0000000000</vUnTrib>
-                <indTot>1</indTot>
-            </prod>
-            <imposto>
-                <ICMS>
-                    <ICMSSN102>
-                        <orig>0</orig>
-                        <CSOSN>400</CSOSN>
-                    </ICMSSN102>
-                </ICMS>
-                <PIS>
-                    <PISOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vPIS>0.00</vPIS>
-                    </PISOutr>
-                </PIS>
-                <COFINS>
-                    <COFINSOutr>
-                        <CST>49</CST>
-                        <qBCProd>0.0000</qBCProd>
-                        <vAliqProd>0.0000</vAliqProd>
-                        <vCOFINS>0.00</vCOFINS>
-                    </COFINSOutr>
-                </COFINS>
-            </imposto>
-        </det>
-        <total>
-            <ICMSTot>
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package/testes/nfe_guara.xml

@@ -1 +0,0 @@
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