node-sped-nfe 1.2.2 → 1.2.31

package/dist/utils/make.js

@@ -14,7 +14,7 @@ class Make {
         _Make_NFe.set(this, {
             "@xmlns": "http://www.portalfiscal.inf.br/nfe",
             infNFe: {
-                "@xmlns": "http://www.portalfiscal.inf.br/nfe",
+            //"@xmlns": "http://www.portalfiscal.inf.br/nfe",
             }
         });
         _Make_ICMSTot.set(this, {
@@ -442,17 +442,15 @@ class Make {
         __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total = {
             ICMSTot: {}
         };
-        if (obj != null) {
+        Object.keys(__classPrivateFieldGet(this, _Make_ICMSTot, "f")).forEach(key => {
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot[key] = (__classPrivateFieldGet(this, _Make_ICMSTot, "f")[key] * 1).toFixed(2);
+        });
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vNF = (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vProd - __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vDesc).toFixed(2);
+        if (obj != null) { // Substituir campos que deseja
             Object.keys(obj).forEach(key => {
                 __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot[key] = obj[key];
             });
         }
-        else {
-            Object.keys(__classPrivateFieldGet(this, _Make_ICMSTot, "f")).forEach(key => {
-                __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot[key] = (__classPrivateFieldGet(this, _Make_ICMSTot, "f")[key] * 1).toFixed(2);
-            });
-            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vNF = (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vProd - __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total.ICMSTot.vDesc).toFixed(2);
-        }
     }
     tagISSQNTot(obj) {
         throw "Não implementado!";
@@ -556,7 +554,7 @@ class Make {
         if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe[`@Id`] == null)
             __classPrivateFieldGet(this, _Make_NFe, "f").infNFe[`@Id`] = `NFe${__classPrivateFieldGet(this, _Make_instances, "m", _Make_gerarChaveNFe).call(this)}`;
         //Adicionar QrCode
-        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.mod == 65) {
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.mod * 1 == 65) {
             //Como ja temos cUF, vamos usar o extras.cUF2UF
             let tempUF = urlEventos(cUF2UF[__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cUF], __classPrivateFieldGet(this, _Make_NFe, "f").infNFe['@versao']);
             __classPrivateFieldGet(this, _Make_NFe, "f").infNFeSupl = {

package/dist/utils/tools.d.ts

@@ -22,13 +22,13 @@ declare class Tools {
     json2xml(obj: object): Promise<string>;
     getCertificado(): Promise<object>;
     consultarNFe(chNFe: string): Promise<string>;
-    sefazEvento({ chNFe, tpEvento, nProt, justificativa, textoCorrecao, sequencial }: {
+    sefazEvento({ chNFe, tpEvento, nProt, xJust, nSeqEvento, dhEvento }: {
         chNFe?: string | undefined;
         tpEvento?: string | undefined;
         nProt?: string | undefined;
-        justificativa?: string | undefined;
-        textoCorrecao?: string | undefined;
-        sequencial?: number | undefined;
+        xJust?: string | undefined;
+        nSeqEvento?: number | undefined;
+        dhEvento?: string | undefined;
     }): Promise<string>;
     sefazDistDFe({ ultNSU, chNFe }: {
         ultNSU?: string;

package/dist/utils/tools.js

@@ -20,7 +20,7 @@ import fs from "fs";
 import path from 'path';
 import { fileURLToPath } from 'url';
 import pem from 'pem';
-import { cUF2UF, json2xml, xml2json, UF2cUF } from "./extras.js";
+import { cUF2UF, json2xml, xml2json, formatData, UF2cUF } from "./extras.js";
 import { SignedXml } from 'xml-crypto';
 const __filename = fileURLToPath(import.meta.url);
 const __dirname = path.dirname(__filename);
@@ -103,7 +103,7 @@ class Tools {
                     });
                     res.on('end', () => {
                         xml2json(data).then((jRes) => {
-                            json2xml(jRes['soapenv:Envelope']['soapenv:Body']).then(resolve).catch(reject);
+                            json2xml(jRes['soapenv:Envelope']?.['soapenv:Body']?.['nfeResultMsg'] || jRes['soap:Envelope']?.['soap:Body']?.['nfeResultMsg']).then(resolve).catch(reject);
                         });
                     });
                 });
@@ -131,8 +131,9 @@ class Tools {
                 data.tag = "infNFe";
             var xml = await this.xml2json(xmlJSON);
             if (data.tag == "infNFe") {
-                if (xml.NFe.infNFe.ide.mod == 65) {
+                if (xml.NFe.infNFe.ide.mod * 1 == 65) {
                     xml.NFe.infNFeSupl.qrCode = __classPrivateFieldGet(this, _Tools_instances, "m", _Tools_gerarQRCodeNFCe).call(this, xml.NFe, "2", __classPrivateFieldGet(this, _Tools_config, "f").CSCid, __classPrivateFieldGet(this, _Tools_config, "f").CSC);
+                    xmlJSON = await json2xml(xml);
                 }
                 xml.NFe = {
                     ...xml.NFe,
@@ -217,7 +218,7 @@ class Tools {
                     res.on('data', (chunk) => data += chunk);
                     res.on('end', () => {
                         xml2json(data).then((jRes) => {
-                            json2xml(jRes['soap:Envelope']['soap:Body']).then(resolve).catch(reject);
+                            json2xml(jRes['soapenv:Envelope']?.['soapenv:Body']?.['nfeResultMsg'] || jRes['soap:Envelope']?.['soap:Body']?.['nfeResultMsg']).then(resolve).catch(reject);
                         });
                     });
                 });
@@ -237,7 +238,7 @@ class Tools {
             }
         });
     }
-    async sefazEvento({ chNFe = "", tpEvento = "", nProt = "", justificativa = "", textoCorrecao = "", sequencial = 1 }) {
+    async sefazEvento({ chNFe = "", tpEvento = "", nProt = "", xJust = "", nSeqEvento = 1, dhEvento = formatData() }) {
         return new Promise(async (resolve, reject) => {
             try {
                 if (!chNFe)
@@ -262,32 +263,33 @@ class Tools {
                     }
                     return idLote;
                 };
-                const tempUF = urlEventos(`AN`, __classPrivateFieldGet(this, _Tools_config, "f").versao);
                 let detEvento = {
                     "@versao": "1.00",
                     "descEvento": __classPrivateFieldGet(this, _Tools_instances, "m", _Tools_descEvento).call(this, `${tpEvento}`)
                 };
+                const cOrgao = !['210200', '210210', '210220', '210240'].includes(tpEvento) ? chNFe.substring(0, 2) : '91';
                 // Adicionar campos específicos por tipo de evento
                 if (tpEvento === "110111") { // Cancelamento
                     if (!nProt)
                         throw "sefazEvento({nProt}) obrigatório para Cancelamento!";
-                    if (!justificativa)
-                        throw "sefazEvento({justificativa}) obrigatório para Cancelamento!";
+                    if (!xJust)
+                        throw "sefazEvento({xJust}) obrigatório para Cancelamento!";
                     detEvento["nProt"] = nProt;
-                    detEvento["xJust"] = justificativa;
+                    detEvento["xJust"] = xJust;
                 }
                 else if (tpEvento === "110110") { // Carta de Correção
-                    if (!textoCorrecao)
-                        throw "sefazEvento({textoCorrecao}) obrigatório para Carta de Correção!";
-                    detEvento["xCorrecao"] = textoCorrecao;
-                    detEvento["xCondUso"] = "A carta de correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970...";
+                    if (!xJust)
+                        throw "sefazEvento({xJust}) obrigatório para Carta de Correção!";
+                    detEvento["xCorrecao"] = xJust;
+                    detEvento["xCondUso"] = "A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida.";
                 }
                 else if (tpEvento === "210240") { // Operação não realizada
-                    if (!justificativa)
-                        throw "sefazEvento({justificativa}) obrigatório para Operação não realizada!";
-                    detEvento["xJust"] = justificativa;
+                    if (!xJust)
+                        throw "sefazEvento({xJust}) obrigatório para Operação não realizada!";
+                    detEvento["xJust"] = xJust;
                 }
                 // Ciência (210210), Confirmação (210200), Desconhecimento (210220) não precisam de campos extras
+                const tempUF = urlEventos(cUF2UF[cOrgao], __classPrivateFieldGet(this, _Tools_config, "f").versao);
                 const evento = {
                     "envEvento": {
                         "@xmlns": "http://www.portalfiscal.inf.br/nfe",
@@ -297,14 +299,14 @@ class Tools {
                             "@xmlns": "http://www.portalfiscal.inf.br/nfe",
                             "@versao": "1.00",
                             "infEvento": {
-                                "@Id": `ID${tpEvento}${chNFe}${sequencial.toString().padStart(2, '0')}`,
-                                "cOrgao": "91",
+                                "@Id": `ID${tpEvento}${chNFe}${nSeqEvento.toString().padStart(2, '0')}`,
+                                cOrgao,
                                 "tpAmb": __classPrivateFieldGet(this, _Tools_config, "f").tpAmb,
                                 "CNPJ": __classPrivateFieldGet(this, _Tools_config, "f").CNPJ,
                                 "chNFe": chNFe,
-                                "dhEvento": "2025-04-29T14:16:21-03:00",
+                                dhEvento,
                                 "tpEvento": tpEvento,
-                                "nSeqEvento": sequencial,
+                                "nSeqEvento": nSeqEvento,
                                 "verEvento": "1.00",
                                 "detEvento": detEvento
                             }
@@ -319,7 +321,10 @@ class Tools {
                         "@xmlns:soap": "http://www.w3.org/2003/05/soap-envelope",
                         "@xmlns:nfe": "http://www.portalfiscal.inf.br/nfe/wsdl/NFeRecepcaoEvento4",
                         "soap:Body": {
-                            "nfe:nfeDadosMsg": await xml2json(xmlSing)
+                            "nfe:nfeDadosMsg": {
+                                ...await xml2json(xmlSing),
+                                "@xmlns": "http://www.portalfiscal.inf.br/nfe/wsdl/NFeRecepcaoEvento4"
+                            }
                         }
                     }
                 });
@@ -341,7 +346,7 @@ class Tools {
                         });
                         res.on('end', () => {
                             xml2json(data).then((jRes) => {
-                                json2xml(jRes['soap:Envelope']['soap:Body']).then(resolve).catch(reject);
+                                json2xml(jRes['soapenv:Envelope']?.['soapenv:Body']?.['nfeResultMsg'] || jRes['soap:Envelope']?.['soap:Body']?.['nfeResultMsg']).then(resolve).catch(reject);
                             });
                         });
                     });
@@ -429,7 +434,7 @@ class Tools {
                     });
                     res.on('end', () => {
                         xml2json(data).then((jRes) => {
-                            json2xml(jRes['soap:Envelope']['soap:Body']).then(resolve).catch(reject);
+                            json2xml(jRes['soapenv:Envelope']?.['soapenv:Body']?.['nfeResultMsg'] || jRes['soap:Envelope']?.['soap:Body']?.['nfeResultMsg']).then(resolve).catch(reject);
                         });
                     });
                 });
@@ -505,9 +510,8 @@ class Tools {
                         data += chunk;
                     });
                     res.on('end', () => {
-                        console.log(data);
                         xml2json(data).then((jRes) => {
-                            json2xml(jRes['soapenv:Envelope']['soapenv:Body']).then(resolve).catch(reject);
+                            json2xml(jRes['soapenv:Envelope']?.['soapenv:Body']?.['nfeResultMsg'] || jRes['soap:Envelope']?.['soap:Body']?.['nfeResultMsg']).then(resolve).catch(reject);
                         });
                     });
                 });

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "node-sped-nfe",
-  "version": "1.2.2",
+  "version": "1.2.31",
   "author": "Kalmon V. Tavares",
   "type": "module",
   "main": "dist/index.js",

package/xmlSing.xml

@@ -0,0 +1 @@
+<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43250508512944000150650000000002511000020233" versao="4.00"><ide><cUF>43</cUF><cNF>00002023</cNF><natOp>VENDA</natOp><mod>65</mod><serie>0</serie><nNF>251</nNF><dhEmi>2025-05-14T13:21:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5106257</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.13</verProc></ide><emit><CNPJ>08512944000150</CNPJ><xNome>S CANDIDA DA SILVA	</xNome><xFant>S CANDIDA DA SILVA	</xFant><enderEmit><xLgr>Av. Nodejs</xLgr><nro>22</nro><xBairro>Githubsom</xBairro><cMun>4313466</cMun><xMun>Novo Xingu</xMun><UF>SP</UF><CEP>99687000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140028922</fone></enderEmit><IE>133299414</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>126</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</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 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