node-sped-nfe 1.2.35 → 1.2.37

package/dist/utils/make.d.ts

@@ -16,11 +16,11 @@ declare class Make {
     tagAutXML(obj: any): void;
     tagProd(obj: any): Promise<void>;
     tagCreditoPresumidoProd(obj: any): void;
-    taginfAdProd(index: any, obj: any): void;
+    taginfAdProd(index: number, obj: any): void;
     tagCEST(obj: any): void;
     tagRECOPI(obj: any): void;
-    tagDI(index: any, obj: any): void;
-    tagAdi(index: any, obj: any): void;
+    tagDI(index: number, obj: any): void;
+    tagAdi(index: number, obj: any): void;
     tagDetExport(obj: any): void;
     tagDetExportInd(obj: any): void;
     tagRastro(obj: any): void;
@@ -31,18 +31,19 @@ declare class Make {
     tagEncerrante(): void;
     tagOrigComb(): void;
     tagImposto(): void;
-    tagProdICMS(index: any, obj: any): void;
-    tagProdICMSST(index: any, obj: any): void;
-    tagProdICMSSN(index: any, obj: any): void;
-    tagProdICMSUFDest(index: any, obj: any): void;
-    tagProdIPI(index: any, obj: any): void;
-    tagProdII(index: any, obj: any): void;
-    tagProdPIS(index: any, obj: any): void;
-    tagProdPISST(index: any, obj: any): void;
-    tagProdCOFINS(index: any, obj: any): void;
-    tagProdCOFINSST(index: any, obj: any): void;
-    tagProdISSQN(index: any, obj: any): void;
-    tagProdImpostoDevol(index: any, obj: any): void;
+    tagProdICMS(index: number, obj: any): void;
+    tagProdICMSPart(index: number, obj: any): void;
+    tagProdICMSST(index: number, obj: any): void;
+    tagProdICMSSN(index: number, obj: any): void;
+    tagProdICMSUFDest(index: number, obj: any): void;
+    tagProdIPI(index: number, obj: any): void;
+    tagProdII(index: number, obj: any): void;
+    tagProdPIS(index: number, obj: any): void;
+    tagProdPISST(index: number, obj: any): void;
+    tagProdCOFINS(index: number, obj: any): void;
+    tagProdCOFINSST(index: number, obj: any): void;
+    tagProdISSQN(index: number, obj: any): void;
+    tagProdImpostoDevol(index: number, obj: any): void;
     tagICMSTot(obj?: null): void;
     tagISSQNTot(obj: any): void;
     tagRetTrib(obj: any): void;

package/dist/utils/make.js

@@ -234,15 +234,71 @@ class Make {
         throw "não implementado!";
     }
     tagProdICMS(index, obj) {
-        throw "não implementado!";
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS = {};
+        let keyXML = "";
+        switch (obj.CST) {
+            case '00':
+                keyXML = 'ICMS00';
+                break;
+            case '10':
+                keyXML = 'ICMS10';
+                break;
+            case '20':
+                keyXML = 'ICMS20';
+                break;
+            case '30':
+                keyXML = 'ICMS30';
+                break;
+            case '40':
+            case '41':
+            case '50':
+                keyXML = 'ICMS40';
+                break;
+            case '51':
+                keyXML = 'ICMS51';
+                break;
+            case '60':
+                keyXML = 'ICMS60';
+                break;
+            case '70':
+                keyXML = 'ICMS70';
+                break;
+            case '90':
+                keyXML = 'ICMS90';
+                break;
+            default: throw new Error('CST inválido');
+        }
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[keyXML] = {};
+        Object.keys(obj).forEach(key => {
+            if (!['orig', 'CST', 'modBC', 'modBCST', 'motDesICMS', 'motDesICMSST', 'cBenefRBC', 'indDeduzDeson', 'UFST'].includes(key))
+                obj[key] = obj[key] == 0 ? "0.00" : obj[key];
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[keyXML][key] = obj[key];
+        });
+    }
+    tagProdICMSPart(index, obj) {
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS = {};
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS.ICMSPart = {};
+        Object.keys(obj).forEach(key => {
+            if (key != 'orig' && key != 'modBC')
+                obj[key] = obj[key] == 0 ? "0.00" : obj[key];
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS.ICMSPart[key] = obj[key];
+        });
+        //Calcular ICMSTot
+        __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);
     }
     //
     tagProdICMSST(index, obj) {
         if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS === undefined)
             __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS = {};
-        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS.ICMSST = {};
+        let CST = obj.CST;
+        //delete obj.CST;
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[`ICMS${CST}`] = {};
         Object.keys(obj).forEach(key => {
-            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS.ICMSST[key] = obj[key];
+            if (!["orig", "CSOSN", "modBC", "modBCST"].includes(key))
+                obj[key] = obj[key] == 0 ? "0.00" : obj[key];
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[`ICMS${CST}`][key] = obj[key];
         });
         //Calcular ICMSTot
         __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);
@@ -281,19 +337,65 @@ class Make {
         }
         __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[keyXML] = {};
         Object.keys(obj).forEach(key => {
+            if (key != 'orig')
+                obj[key] = obj[key] == 0 ? "0.00" : obj[key];
             __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMS[keyXML][key] = obj[key];
         });
         //Calcular ICMSTot
         __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);
     }
     tagProdICMSUFDest(index, obj) {
-        throw "Não implementado!";
+        console.log(__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.total);
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMSUFDest === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMSUFDest = {};
+        Object.keys(obj).forEach(key => {
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.ICMSUFDest[key] = obj[key] == 0 ? "0.00" : obj[key];
+        });
+        __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot)?.call(this, obj); // opcional
     }
     tagProdIPI(index, obj) {
-        throw "Não implementado!";
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.IPI === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.IPI = {};
+        // Campo obrigatório na raiz do IPI
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.IPI.cEnq = obj.cEnq;
+        delete obj.cEnq;
+        let keyXML = "";
+        switch (obj.CST) {
+            case '00':
+            case '49':
+            case '50':
+            case '99':
+                keyXML = 'IPITrib';
+                break;
+            case '01':
+            case '02':
+            case '03':
+            case '04':
+            case '05':
+            case '51':
+            case '52':
+            case '53':
+            case '54':
+            case '55':
+                keyXML = 'IPINT';
+                break;
+            default:
+                throw new Error("CST de IPI não identificado!");
+        }
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.IPI[keyXML] = {};
+        Object.keys(obj).forEach(key => {
+            obj[key] = obj[key] == 0 ? "0.00" : obj[key];
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.IPI[keyXML][key] = obj[key];
+        });
+        __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj); // opcional se considerar IPI no total
     }
     tagProdII(index, obj) {
-        throw "Não implementado!";
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.II === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.II = {};
+        Object.keys(obj).forEach(key => {
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.II[key] = obj[key];
+        });
+        __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);
     }
     tagProdPIS(index, obj) {
         if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PIS === undefined)
@@ -353,11 +455,11 @@ class Make {
         __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);
     }
     tagProdPISST(index, obj) {
-        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PIS === undefined)
-            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PIS = {};
-        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PIS.PISST = {};
+        if (__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PISST === undefined)
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PISST = {};
+        __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PISST = {};
         Object.keys(obj).forEach(key => {
-            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PIS.PISST[key] = obj[key];
+            __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.det[index].imposto.PISST[key] = obj[key];
         });
         //Calcular ICMSTot
         __classPrivateFieldGet(this, _Make_instances, "m", _Make_calICMSTot).call(this, obj);

package/dist/utils/tools.js

@@ -654,9 +654,10 @@ async function _Tools_limparSoap(xml) {
     if (xml == "Bad Request")
         throw xml;
     const clear = [
+        'S:Envelope',
+        'S:Body',
         'soapenv:Envelope',
         'soapenv:Body',
-        'nfeResultMsg',
         'soap:Envelope',
         'soap:Body',
         'nfeResultMsg',

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "node-sped-nfe",
-  "version": "1.2.35",
+  "version": "1.2.37",
   "author": "Kalmon V. Tavares",
   "type": "module",
   "main": "dist/index.js",