node-sped-nfe 1.0.2 → 1.0.4

package/README.md

@@ -44,6 +44,40 @@ Para garantir o funcionamento correto da biblioteca, certifique-se de que os seg
 
 ---
 
+## 🧪 Estados Testados
+
+A biblioteca já foi testada com sucesso nos seguintes estados brasileiros:
+
+- ✅ MT — Mato Grosso
+- ⬜ AC — Acre
+- ⬜ AL — Alagoas
+- ⬜ AM — Amazonas
+- ⬜ AP — Amapá
+- ⬜ BA — Bahia
+- ⬜ CE — Ceará
+- ⬜ DF — Distrito Federal
+- ⬜ ES — Espírito Santo
+- ⬜ GO — Goiás
+- ⬜ MA — Maranhão
+- ⬜ MG — Minas Gerais
+- ⬜ MS — Mato Grosso do Sul
+- ⬜ PA — Pará
+- ⬜ PB — Paraíba
+- ⬜ PE — Pernambuco
+- ⬜ PI — Piauí
+- ⬜ PR — Paraná
+- ⬜ RJ — Rio de Janeiro
+- ⬜ RN — Rio Grande do Norte
+- ⬜ RO — Rondônia
+- ⬜ RR — Roraima
+- ⬜ RS — Rio Grande do Sul
+- ⬜ SC — Santa Catarina
+- ⬜ SE — Sergipe
+- ⬜ SP — São Paulo
+- ⬜ TO — Tocantins
+
+Contribua com a comunidade! Testou com sucesso em algum estado? Envie um PR ou abra uma issue!
+
 ## 🚀 Começando
 
 ### 1. Instalação

package/dist/index.d.ts

@@ -1,3 +1,3 @@
-import { Tools } from "./utils/tools";
-import { Make } from "./utils/make";
+import { Tools } from "./utils/tools.js";
+import { Make } from "./utils/make.js";
 export { Tools, Make };

package/dist/index.js

@@ -1,3 +1,3 @@
-import { Tools } from "./utils/tools";
-import { Make } from "./utils/make";
+import { Tools } from "./utils/tools.js";
+import { Make } from "./utils/make.js";
 export { Tools, Make };

package/dist/tsconfig.tsbuildinfo

@@ -0,0 +1 @@
+{"root":["../src/index.ts","../src/utils/eventos.ts","../src/utils/make.ts","../src/utils/tools.ts"],"version":"5.8.3"}

package/dist/utils/tools.d.ts

@@ -9,12 +9,9 @@ declare class Tools {
         pfx: string;
         senha: string;
     });
-    sefazEnviaLote(xml: string, data?: {
-        idLote: number;
-        indSinc: number;
-        compactar: boolean;
-    }): Promise<unknown>;
-    xmlSign(xmlJSON: string, data: any): Promise<unknown>;
+    teste(): Promise<object>;
+    sefazEnviaLote(xml: string, data?: any): Promise<string>;
+    xmlSign(xmlJSON: string, data?: any): Promise<string>;
     xml2json(xml: string): Promise<object>;
     json2xml(obj: object): Promise<string>;
     getCertificado(): Promise<unknown>;

package/dist/utils/tools.js

@@ -18,6 +18,10 @@ 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 {
     constructor(config = { mod: "", xmllint: 'xmllint', cUF: '51', tpAmb: 2 }, certificado = { pfx: "", senha: "" }) {
         _Tools_instances.add(this);
@@ -26,7 +30,11 @@ class Tools {
             XMLBuilder: {},
             XMLParser: {}
         });
-        _Tools_pem.set(this, {});
+        _Tools_pem.set(this, {
+            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
+        });
         _Tools_config.set(this, void 0);
         //Configurar certificado
         __classPrivateFieldSet(this, _Tools_config, config, "f");
@@ -41,6 +49,9 @@ class Tools {
             parseTagValue: false, // Evita conversão automática de valores
         });
     }
+    async teste() {
+        return await __classPrivateFieldGet(this, _Tools_instances, "m", _Tools_certTools).call(this);
+    }
     sefazEnviaLote(xml, data = { idLote: 1, indSinc: 0, compactar: false }) {
         return new Promise(async (resvol, reject) => {
             if (typeof data.idLote == "undefined")
@@ -104,13 +115,13 @@ class Tools {
             }
         });
     }
-    async xmlSign(xmlJSON, data) {
+    async xmlSign(xmlJSON, data = { tag: "infNFe" }) {
         return new Promise(async (resvol, reject) => {
             if (data.tag === undefined)
                 data.tag = "infNFe";
             //Obter a tag que ira ser assinada
             let xml = await this.xml2json(xmlJSON);
-            let pem = await this.getCertificado();
+            let tempPem = await __classPrivateFieldGet(this, _Tools_instances, "m", _Tools_certTools).call(this);
             const sign = crypto.createSign('RSA-SHA1'); // Correção: Alterado para RSA-SHA1
             let signedInfo = {
                 "SignedInfo": {
@@ -145,10 +156,10 @@ 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#"
@@ -246,7 +257,8 @@ _Tools_cert = new WeakMap(), _Tools_xmlTools = new WeakMap(), _Tools_pem = new W
 async function _Tools_xmlValido(xml) {
     const xmlFile = tmp.fileSync({ mode: 0o644, prefix: 'xml-', postfix: '.xml' });
     fs.writeFileSync(xmlFile.name, xml, { encoding: 'utf8' });
-    const verif = spawnSync(__classPrivateFieldGet(this, _Tools_config, "f").xmllint, ['--noout', '--schema', './utils/schemas/nfe_v4.00.xsd', xmlFile.name], { encoding: 'utf8' });
+    const schemaPath = path.resolve(__dirname, '../../schemas/nfe_v4.00.xsd');
+    const verif = spawnSync(__classPrivateFieldGet(this, _Tools_config, "f").xmllint, ['--noout', '--schema', schemaPath, xmlFile.name], { encoding: 'utf8' });
     xmlFile.removeCallback();
     // Aqui, usamos o operador de encadeamento opcional (?.)
     if (verif.error) {
@@ -258,11 +270,13 @@ async function _Tools_xmlValido(xml) {
     return 1;
 }, _Tools_certTools = function _Tools_certTools() {
     return new Promise(async (resvol, reject) => {
-        if (__classPrivateFieldGet(this, _Tools_pem, "f") != null)
+        if (__classPrivateFieldGet(this, _Tools_pem, "f").key != "")
             resvol(__classPrivateFieldGet(this, _Tools_pem, "f"));
         pem.readPkcs12(__classPrivateFieldGet(this, _Tools_cert, "f").pfx, { p12Password: __classPrivateFieldGet(this, _Tools_cert, "f").senha }, (err, myPem) => {
+            if (err)
+                return reject(err); // <-- importante!
             __classPrivateFieldSet(this, _Tools_pem, myPem, "f");
-            resvol(myPem);
+            resvol(__classPrivateFieldGet(this, _Tools_pem, "f"));
         });
     });
 };

package/package.json

@@ -1,10 +1,21 @@
 {
   "name": "node-sped-nfe",
-  "version": "1.0.2",
+  "version": "1.0.4",
   "author": "Kalmon V. Tavares",
   "type": "module",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",
+  "keywords": [
+    "nota fiscal",
+    "xml",
+    "sefaz",
+    "nfe",
+    "sped",
+    "documento fiscal",
+    "danfe",
+    "nfce",
+    "pdf"
+  ],
   "exports": {
     ".": {
       "import": "./dist/index.js",
@@ -13,11 +24,13 @@
     }
   },
   "scripts": {
-    "build": "tsc"
+    "build": "tsc > saida.txt",
+    "test:nfe": "node testes/nfe.js"
   },
   "devDependencies": {
     "@types/axios": "^0.9.36",
     "@types/node": "^22.14.0",
+    "@types/node-forge": "^1.3.11",
     "@types/pem": "^1.14.4",
     "@types/tmp": "^0.2.6",
     "typescript": "^5.0.0"
@@ -25,6 +38,7 @@
   "dependencies": {
     "crypto": "^1.0.1",
     "fast-xml-parser": "^4.5.1",
+    "node-forge": "^1.3.1",
     "pem": "^1.14.8",
     "tmp": "^0.2.3",
     "xml-crypto": "^6.0.0"
@@ -33,4 +47,4 @@
     "type": "git",
     "url": "https://github.com/kalmonv/node-sped-nfe.git"
   }
-}
+}

package/saida.txt

@@ -1,4 +0,0 @@
-
-> node-sped-nfe@1.0.0 build
-> tsc
-

package/schemas/consReciNFe_v4.00.xsd

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
+	<xs:element name="consReciNFe" type="TConsReciNFe">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/consSitNFe_v4.00.xsd

@@ -0,0 +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" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
+	<xs:element name="consSitNFe" type="TConsSitNFe">
+		<xs:annotation>
+			<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/consStatServ_v4.00.xsd

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
+	<xs:element name="consStatServ" type="TConsStatServ">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>

package/schemas/enviNFe_v4.00.xsd

@@ -0,0 +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_v4.00.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/inutNFe_v4.00.xsd

@@ -0,0 +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="leiauteInutNFe_v4.00.xsd"/>
+	<xs:element name="inutNFe" type="TInutNFe">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>