node-sped-nfe 1.0.4 → 1.0.6

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Files changed (46) hide show
  1. package/README.md +2 -0
  2. package/dist/utils/eventos.d.ts +5 -1
  3. package/dist/utils/eventos.js +1459 -9
  4. package/dist/utils/extras.d.ts +2 -0
  5. package/dist/utils/extras.js +58 -0
  6. package/dist/utils/make.js +13 -123
  7. package/dist/utils/tools.d.ts +6 -3
  8. package/dist/utils/tools.js +103 -26
  9. package/exemplos/consulta.js +19 -0
  10. package/exemplos/nfce.js +165 -0
  11. package/{testes → exemplos}/nfe.js +11 -5
  12. package/exemplos/status.js +19 -0
  13. package/package.json +10 -6
  14. package/schemas/leiauteNFe_v4.00.xsd +5 -5
  15. package/src/utils/eventos.ts +1466 -11
  16. package/src/utils/extras.ts +59 -0
  17. package/src/utils/make.ts +13 -124
  18. package/src/utils/tools.ts +125 -33
  19. package/dist/tsconfig.tsbuildinfo +0 -1
  20. package/dist/utils/sefaz.d.ts +0 -1
  21. package/dist/utils/sefaz.js +0 -64
  22. package/dist/utils/xmllint.d.ts +0 -4
  23. package/dist/utils/xmllint.js +0 -234520
  24. package/saida.txt +0 -0
  25. package/src/utils/schemas/consReciNFe_v4.00.xsd +0 -9
  26. package/src/utils/schemas/consSitNFe_v4.00.xsd +0 -9
  27. package/src/utils/schemas/consStatServ_v4.00.xsd +0 -9
  28. package/src/utils/schemas/enviNFe_v4.00.xsd +0 -9
  29. package/src/utils/schemas/inutNFe_v4.00.xsd +0 -9
  30. package/src/utils/schemas/leiauteConsSitNFe_v4.00.xsd +0 -502
  31. package/src/utils/schemas/leiauteConsStatServ_v4.00.xsd +0 -98
  32. package/src/utils/schemas/leiauteInutNFe_v4.00.xsd +0 -193
  33. package/src/utils/schemas/leiauteNFe_v4.00.xsd +0 -7412
  34. package/src/utils/schemas/nfe_v4.00.xsd +0 -9
  35. package/src/utils/schemas/procInutNFe_v4.00.xsd +0 -9
  36. package/src/utils/schemas/procNFe_v4.00.xsd +0 -9
  37. package/src/utils/schemas/retConsReciNFe_v4.00.xsd +0 -9
  38. package/src/utils/schemas/retConsSitNFe_v4.00.xsd +0 -9
  39. package/src/utils/schemas/retConsStatServ_v4.00.xsd +0 -9
  40. package/src/utils/schemas/retEnviNFe_v4.00.xsd +0 -9
  41. package/src/utils/schemas/retInutNFe_v4.00.xsd +0 -9
  42. package/src/utils/schemas/tiposBasico_v4.00.xsd +0 -598
  43. package/src/utils/schemas/xmldsig-core-schema_v1.01.xsd +0 -98
  44. package/testes/assinar.js +0 -16
  45. package/testes/nfe.json +0 -194
  46. package/testes/nfe_teste.json +0 -45
package/src/utils/schemas/xmldsig-core-schema_v1.01.xsd DELETED
@@ -1,98 +0,0 @@
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- <?xml version="1.0" encoding="utf-8"?>
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- <!-- ***************************************************-->
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- <!-- *** Schema específico para assinaturas XML ***-->
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- <!-- *** a partir de certificados do padrão (X509) ***-->
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- <!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
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- <!-- ***************************************************-->
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- <!-- Schema for XML Signatures-->
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- <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">
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- <element name="Signature" type="ds:SignatureType"/>
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- <complexType name="SignatureType">
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- <sequence>
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- <element name="SignedInfo" type="ds:SignedInfoType"/>
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- <element name="SignatureValue" type="ds:SignatureValueType"/>
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- <element name="KeyInfo" type="ds:KeyInfoType"/>
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- </sequence>
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- <attribute name="Id" type="ID" use="optional"/>
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- </complexType>
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- <complexType name="SignatureValueType">
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- <simpleContent>
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- <extension base="base64Binary">
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- <attribute name="Id" type="ID" use="optional"/>
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- </extension>
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- </simpleContent>
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- </complexType>
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- <complexType name="SignedInfoType">
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- <sequence>
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- <element name="CanonicalizationMethod">
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- <complexType>
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- <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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- </complexType>
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- </element>
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- <element name="SignatureMethod">
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- <complexType>
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- <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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- </complexType>
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- </element>
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- <element name="Reference" type="ds:ReferenceType"/>
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- </sequence>
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- <attribute name="Id" type="ID" use="optional"/>
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- </complexType>
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- <complexType name="ReferenceType">
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- <sequence>
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- <element name="Transforms" type="ds:TransformsType">
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- <!-- Garante a unicidade do atributo -->
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- <unique name="unique_Transf_Alg">
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- <selector xpath="./*"/>
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- <field xpath="@Algorithm"/>
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- </unique>
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- </element>
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- <element name="DigestMethod">
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- <complexType>
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- <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
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- </complexType>
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- </element>
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- <element name="DigestValue" type="ds:DigestValueType"/>
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- </sequence>
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- <attribute name="Id" type="ID" use="optional"/>
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- <attribute name="URI" use="required">
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- <simpleType>
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- <restriction base="anyURI">
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- <minLength value="2"/>
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- </restriction>
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- </simpleType>
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- </attribute>
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- <attribute name="Type" type="anyURI" use="optional"/>
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- </complexType>
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- <complexType name="TransformsType">
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- <sequence>
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- <element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
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- </sequence>
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- </complexType>
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- <complexType name="TransformType">
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- <sequence minOccurs="0" maxOccurs="unbounded">
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- <element name="XPath" type="string"/>
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- </sequence>
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- <attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
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- </complexType>
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- <complexType name="KeyInfoType">
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- <sequence>
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- <element name="X509Data" type="ds:X509DataType"/>
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- </sequence>
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- <attribute name="Id" type="ID" use="optional"/>
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- </complexType>
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- <complexType name="X509DataType">
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- <sequence>
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- <element name="X509Certificate" type="base64Binary"/>
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- </sequence>
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- </complexType>
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- <simpleType name="DigestValueType">
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- <restriction base="base64Binary"/>
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- </simpleType>
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- <simpleType name="TTransformURI">
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- <restriction base="anyURI">
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- <enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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- <enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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- </restriction>
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- </simpleType>
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- </schema>
package/testes/assinar.js DELETED
@@ -1,16 +0,0 @@
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- import SefazService from "../utils/sefaz.js";
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- const baseURL = DISTRIBUICAO[opts.tpAmb]
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- const options = {
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- method: 'POST',
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- data: data,
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- }
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- const client = new SefazService({
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- baseURL: baseURL,
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- ca: CA,
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- cert: opts.cert,
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- key: opts.key,
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- requestOptions: opts.requestOptions,
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- httpsOptions: opts.httpsOptions,
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- })
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-
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- const retorno = await client.request(options)
package/testes/nfe.json DELETED
@@ -1,194 +0,0 @@
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- {
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- "NFe": {
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- "@xmlns": "http://www.portalfiscal.inf.br/nfe",
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- "infNFe": {
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- "@Id": "NFe51241047506306000188550000000002471000020235",
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- "@versao": "4.00",
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- "ide": {
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- "cUF": "51",
9
- "cNF": "00002023",
10
- "natOp": "VENDA",
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- "mod": "55",
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- "serie": "0",
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- "nNF": "247",
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- "dhEmi": "2024-10-10T18:01:59-04:00",
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- "tpNF": "1",
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- "idDest": "1",
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- "cMunFG": "5106257",
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- "tpImp": "1",
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- "tpEmis": "1",
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- "cDV": "5",
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- "tpAmb": "1",
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- "finNFe": "1",
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- "indFinal": "0",
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- "indPres": "1",
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- "indIntermed": "0",
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- "procEmi": "0",
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- "verProc": "4.13"
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- },
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- "emit": {
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- "CNPJ": "47506306000188",
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- "xNome": "47.506.306 KALMON VALADAO TAVARES",
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- "xFant": "GUARA DEV",
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- "enderEmit": {
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- "xLgr": "AV PARA",
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- "nro": "138",
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- "xBairro": "UNIÃO",
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- "cMun": "5106257",
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- "xMun": "Nova Xavantina",
39
- "UF": "MT",
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- "CEP": "78690000",
41
- "cPais": "1058",
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- "xPais": "BRASIL",
43
- "fone": "66981352912"
44
- },
45
- "IE": "139551956",
46
- "CRT": "1"
47
- },
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- "dest": {
49
- "CPF": "04079907125",
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- "xNome": "ADELMO CARLOS CIQUEIRA SILVA",
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- "enderDest": {
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- "xLgr": "RUA DAS SAMAMBAIAS",
53
- "nro": "144",
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- "xBairro": "PARQUE ELDORADO",
55
- "cMun": "5107040",
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- "xMun": "PRIMAVERA DO LESTE",
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- "UF": "MT",
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- "CEP": "78850000",
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- "cPais": "1058",
60
- "xPais": "BRASIL"
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- },
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- "indIEDest": "2"
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- },
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- "det": [
65
- {
66
- "@nItem": "1",
67
- "prod": {
68
- "cProd": "126",
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- "cEAN": "SEM GTIN",
70
- "xProd": "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
71
- "NCM": "85044010",
72
- "CFOP": "5102",
73
- "uCom": "UNID",
74
- "qCom": "3.0000",
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- "vUnCom": "132.0000000000",
76
- "vProd": "396.00",
77
- "cEANTrib": "SEM GTIN",
78
- "uTrib": "UNID",
79
- "qTrib": "3.0000",
80
- "vUnTrib": "132.0000000000",
81
- "indTot": "1"
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- },
83
- "imposto": {
84
- "ICMS": {
85
- "ICMSSN102": {
86
- "orig": "0",
87
- "CSOSN": "400"
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- }
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- },
90
- "PIS": {
91
- "PISOutr": {
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- "CST": "49",
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- "qBCProd": "0.0000",
94
- "vAliqProd": "0.0000",
95
- "vPIS": "0.00"
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- }
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- },
98
- "COFINS": {
99
- "COFINSOutr": {
100
- "CST": "49",
101
- "qBCProd": "0.0000",
102
- "vAliqProd": "0.0000",
103
- "vCOFINS": "0.00"
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- }
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- }
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- }
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- },
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- {
109
- "@nItem": "2",
110
- "prod": {
111
- "cProd": "129",
112
- "cEAN": "SEM GTIN",
113
- "xProd": "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
114
- "NCM": "85044010",
115
- "CFOP": "5102",
116
- "uCom": "UNID",
117
- "qCom": "2.0000",
118
- "vUnCom": "218.0000000000",
119
- "vProd": "436.00",
120
- "cEANTrib": "SEM GTIN",
121
- "uTrib": "UNID",
122
- "qTrib": "2.0000",
123
- "vUnTrib": "218.0000000000",
124
- "indTot": "1"
125
- },
126
- "imposto": {
127
- "ICMS": {
128
- "ICMSSN102": {
129
- "orig": "0",
130
- "CSOSN": "400"
131
- }
132
- },
133
- "PIS": {
134
- "PISOutr": {
135
- "CST": "49",
136
- "qBCProd": "0.0000",
137
- "vAliqProd": "0.0000",
138
- "vPIS": "0.00"
139
- }
140
- },
141
- "COFINS": {
142
- "COFINSOutr": {
143
- "CST": "49",
144
- "qBCProd": "0.0000",
145
- "vAliqProd": "0.0000",
146
- "vCOFINS": "0.00"
147
- }
148
- }
149
- }
150
- }
151
- ],
152
- "total": {
153
- "ICMSTot": {
154
- "vBC": "0.00",
155
- "vICMS": "0.00",
156
- "vICMSDeson": "0.00",
157
- "vFCP": "0.00",
158
- "vBCST": "0.00",
159
- "vST": "0.00",
160
- "vFCPST": "0.00",
161
- "vFCPSTRet": "0.00",
162
- "vProd": "1238.00",
163
- "vFrete": "0.00",
164
- "vSeg": "0.00",
165
- "vDesc": "38.00",
166
- "vII": "0.00",
167
- "vIPI": "0.00",
168
- "vIPIDevol": "0.00",
169
- "vPIS": "0.00",
170
- "vCOFINS": "0.00",
171
- "vOutro": "0.00",
172
- "vNF": "1200.00"
173
- }
174
- },
175
- "transp": {
176
- "modFrete": "9"
177
- },
178
- "pag": {
179
- "detPag": {
180
- "indPag": "0",
181
- "tPag": "17",
182
- "vPag": "1200.00"
183
- },
184
- "vTroco": "0.00"
185
- },
186
- "infRespTec": {
187
- "CNPJ": "47506306000188",
188
- "xContato": "Guara Dev",
189
- "email": "admin@guaradev.com",
190
- "fone": "5566999638922"
191
- }
192
- }
193
- }
194
- }
package/testes/nfe_teste.json DELETED
@@ -1,45 +0,0 @@
1
- {
2
- {
3
- "sigla": "MT",
4
- "mod_55": {
5
- "homologacao": {
6
- "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
7
- "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
8
- "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
9
- "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
10
- "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
11
- "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
12
- "NfeConsultaCadastro": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
13
- },
14
- "producao": {
15
- "NfeStatusServico": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
16
- "NfeAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
17
- "NfeConsultaProtocolo": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
18
- "NfeInutilizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
19
- "NfeRetAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
20
- "RecepcaoEvento": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
21
- "NfeConsultaCadastro": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
22
- }
23
- },
24
- "mod_65": {
25
- "homologacao": {
26
- "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
27
- "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
28
- "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
29
- "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
30
- "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
31
- "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
32
- "NfeConsultaQR": "http://homologacao.sefaz.mt.gov.br/nfce/consultanfce"
33
- },
34
- "producao": {
35
- "NfeAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
36
- "NfeRetAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
37
- "NfeInutilizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
38
- "NfeConsultaProtocolo": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
39
- "NfeStatusServico": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
40
- "RecepcaoEvento": "https://nfce.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
41
- "NfeConsultaQR": "http://www.sefaz.mt.gov.br/nfce/consultanfce"
42
- }
43
- }
44
- }
45
- }