node-sped-nfe 1.0.4 → 1.0.6

package/{testes → exemplos}/nfe.js

@@ -1,12 +1,13 @@
 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',
     tpAmb: 2,
-    cUF: '51',
+    UF: 'MT',
+    versao: '4.00',
+
+    //Optativo: Leia sobre Requisitos.
     xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
 }, { //Certificado digital
     pfx: '../certificado.pfx',
@@ -139,6 +140,8 @@ NFe.tagProd([
         "indTot": 1
     }
 ]);
+
+//Setor o imposto de cada produto.
 [0, 1, 2, 3].map((value, index) => {
     NFe.tagProdICMSSN(index, { orig: "0", CSOSN: "400" })
     NFe.tagProdPIS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vPIS: "0.00" })
@@ -149,9 +152,12 @@ NFe.tagTransp({ modFrete: 9 });
 NFe.tagDetPag([{ indPag: 0, tPag: 17, vPag: "1200.00" }]);
 NFe.tagTroco("0.00");
 NFe.tagInfRespTec({ CNPJ: "47506306000188", xContato: "Guara Dev", email: "admin@guaradev.com", fone: "5566999638922" })
-fs.writeFileSync("nfe.xml", NFe.xml(), { encoding: "utf-8" });
+fs.writeFileSync("testes/nfe.xml", NFe.xml(), { encoding: "utf-8" });
+
+//NFe.xml() = retorna o XML gerado ate o momento.
+// myTools.xmlSign(..) = Assina o xml utlizando o certificado declarado em new Tools.
 myTools.xmlSign(NFe.xml()).then(async xmlSign => {
-    fs.writeFileSync("nfe_sign.xml", xmlSign, { encoding: "utf-8" });
+    fs.writeFileSync("testes/nfe_sign.xml", xmlSign, { encoding: "utf-8" });
     myTools.sefazEnviaLote(xmlSign, { indSinc: 1 }).then(res => {
         console.log(res)
     })

package/exemplos/status.js

@@ -0,0 +1,19 @@
+import { Tools } from "../dist/index.js"
+import fs from "fs";
+
+let myTools = new Tools({ //Configuração de habiente e sistema
+    mod: '65',
+    tpAmb: 2,
+    UF: 'MT',
+    versao: "4.00",
+
+    //Optativo: Leia sobre Requisitos.
+    xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
+}, { //Certificado digital
+    pfx: '../certificado.pfx',
+    senha: fs.readFileSync('../senha.txt', { encoding: "utf8" }),
+});
+
+myTools.sefazStatus().then(res=>{
+    console.log(res)
+})

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "node-sped-nfe",
-  "version": "1.0.4",
+  "version": "1.0.6",
   "author": "Kalmon V. Tavares",
   "type": "module",
   "main": "dist/index.js",
@@ -25,7 +25,12 @@
   },
   "scripts": {
     "build": "tsc > saida.txt",
-    "test:nfe": "node testes/nfe.js"
+    
+    "t:status": "node exemplos/status.js",
+    "t:nfe": "node exemplos/nfe.js",
+    "t:nfce": "node exemplos/nfce.js",
+
+    "t:consult": "node testes/consulta.js"
   },
   "devDependencies": {
     "@types/axios": "^0.9.36",
@@ -33,18 +38,17 @@
     "@types/node-forge": "^1.3.11",
     "@types/pem": "^1.14.4",
     "@types/tmp": "^0.2.6",
+    "@types/xmldom": "^0.1.34",
     "typescript": "^5.0.0"
   },
   "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"
+    "tmp": "^0.2.3"
   },
   "repository": {
     "type": "git",
     "url": "https://github.com/kalmonv/node-sped-nfe.git"
   }
-}
+}

package/schemas/leiauteNFe_v4.00.xsd

@@ -17,7 +17,7 @@
 <!-- PL_009l_NT2023_002_v100 - Alteração de Schema para evitar caracteres inválidos  -->
 <!-- PL_009m_NT2019_001_v155 - Inclusão de campos para Crédito Presumido e Redução da base de cálculo -->
 <!-- PL_009m_NT2023_004_v101 - Informações de Pagamentos e Outros -->
-<!-- PL_009p_NT2024_003_v101 - Produtos agropecuários -->
+<!-- PL_009p_NT2024_003_v103 - Produtos agropecuários -->
 <xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:editix="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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
 	<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
@@ -6292,7 +6292,7 @@ tipo de ato concessório:
 							</xs:annotation>
 							<xs:complexType>
 								<xs:choice>
-									<xs:element name="defensivo">
+									<xs:element name="defensivo" maxOccurs="20">
 										<xs:annotation>
 											<xs:documentation>Defensivo Agrícola / Agrotóxico</xs:documentation>
 										</xs:annotation>
@@ -6303,8 +6303,8 @@ tipo de ato concessório:
 														<xs:documentation>Número do Receituário ou Receita do Defensivo / Agrotóxico</xs:documentation>
 													</xs:annotation>
 													<xs:simpleType>
-														<xs:restriction base="xs:string">
-															<xs:maxLength value="20"/>
+														<xs:restriction base="TString">
+															<xs:maxLength value="30"/>
 															<xs:minLength value="1"/>
 														</xs:restriction>
 													</xs:simpleType>
@@ -6340,7 +6340,7 @@ tipo de ato concessório:
 														</xs:restriction>
 													</xs:simpleType>
 												</xs:element>
-												<xs:element name="UFGuia" type="TUfEmi" minOccurs="0"/>
+												<xs:element name="UFGuia" type="TUfEmi"/>
 												<xs:element name="serieGuia" minOccurs="0">
 													<xs:annotation>
 														<xs:documentation>Série da Guia</xs:documentation>