Class: SEFAZ::Webservice::NFE::Dataset

Inherits:
Object
  • Object
show all
Defined in:
lib/sefaz/webservice/nfe/dataset.rb

Overview

Principal classe de elaboração do XML para o módulo NF-e/NFC-e

Defined Under Namespace

Classes: ADI, ARMA, AUTXML, AVULSA, CANA, CARD, CIDE, COBR, COFINS, COFINSAliq, COFINSNT, COFINSOutr, COFINSQtde, COFINSST, COMB, COMPRA, DEDUC, DEST, DET, DETEXPORT, DETPAG, DI, DUP, EMIT, ENCERRANTE, ENDERDEST, ENDEREMIT, ENTREGA, EXPORTA, EXPORTIND, FAT, FORDIA, ICMS, ICMS00, ICMS10, ICMS20, ICMS30, ICMS40, ICMS51, ICMS60, ICMS70, ICMS90, ICMSPart, ICMSSN101, ICMSSN102, ICMSSN201, ICMSSN202, ICMSSN500, ICMSSN900, ICMSST, ICMSTot, ICMSUFDest, IDE, II, IMPOSTO, IMPOSTODEVOL, INFADIC, INFINTERMED, INFNFESUPL, INFRESPTEC, IPI, IPIDEVOL, IPINT, IPITrib, ISSQN, ISSQNtot, LACRES, MED, NFREF, OBSCONT, OBSFISCO, PAG, PIS, PISAliq, PISNT, PISOutr, PISQtde, PISST, PROCREF, PROD, RASTRO, REBOQUE, RETIRADA, RETTRANSP, RETTrib, TOTAL, TRANSP, TRANSPORTA, VEICPROD, VEICTRANSP, VOL

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(chaveNF) ⇒ Dataset

Returns a new instance of Dataset.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 103

def initialize(chaveNF)
  @versao   = "4.00"
  @chaveNF  = chaveNF
  
  @ide                = IDE.new
  @ide.NFref          = []
  @emit               = EMIT.new
  @emit.enderEmit     = ENDEREMIT.new
  @avulsa             = AVULSA.new
  @dest               = DEST.new
  @dest.enderDest     = ENDERDEST.new
  @retirada           = RETIRADA.new
  @entrega            = ENTREGA.new
  @total              = TOTAL.new
  @total.ICMSTot      = ICMSTot.new
  @total.ISSQNtot     = ISSQNtot.new
  @total.retTrib      = RETTrib.new
  @transp             = TRANSP.new
  @transp.transporta  = TRANSPORTA.new
  @transp.retTransp   = RETTRANSP.new
  @transp.veicTransp  = VEICTRANSP.new
  @transp.reboque     = []
  @transp.vol         = []
  @cobr               = COBR.new
  @cobr.fat           = FAT.new
  @cobr.dup           = []
  @pag                = PAG.new
  @pag.detPag         = []
  @infIntermed        = INFINTERMED.new
  @infAdic            = INFADIC.new
  @infAdic.obsCont    = []
  @infAdic.obsFisco   = []
  @infAdic.procRef    = []
  @exporta            = EXPORTA.new
  @compra             = COMPRA.new
  @cana               = CANA.new
  @cana.forDia        = []
  @cana.deduc         = []
  @infRespTec         = INFRESPTEC.new
  @infNFeSupl         = INFNFESUPL.new
  
  @listas = {}
  @listas[:autXML] = []
  @listas[:det]    = []
end

Instance Attribute Details

#adi ⇒ Object

Returns the value of attribute adi.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def adi
  @adi
end

#arma ⇒ Object

Returns the value of attribute arma.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def arma
  @arma
end

#autXML ⇒ Object

Returns the value of attribute autXML.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def autXML
  @autXML
end

#avulsa ⇒ Object

Returns the value of attribute avulsa.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def avulsa
  @avulsa
end

#cana ⇒ Object

Returns the value of attribute cana.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def cana
  @cana
end

#cobr ⇒ Object

Returns the value of attribute cobr.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def cobr
  @cobr
end

#compra ⇒ Object

Returns the value of attribute compra.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def compra
  @compra
end

#deduc ⇒ Object

Returns the value of attribute deduc.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def deduc
  @deduc
end

#dest ⇒ Object

Returns the value of attribute dest.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def dest
  @dest
end

#det ⇒ Object

Returns the value of attribute det.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def det
  @det
end

#detExport ⇒ Object

Returns the value of attribute detExport.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def detExport
  @detExport
end

#detPag ⇒ Object

Returns the value of attribute detPag.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def detPag
  @detPag
end

#DI ⇒ Object

Returns the value of attribute DI.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def DI
  @DI
end

#dup ⇒ Object

Returns the value of attribute dup.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def dup
  @dup
end

#emit ⇒ Object

Returns the value of attribute emit.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def emit
  @emit
end

#entrega ⇒ Object

Returns the value of attribute entrega.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def entrega
  @entrega
end

#exporta ⇒ Object

Returns the value of attribute exporta.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def exporta
  @exporta
end

#forDia ⇒ Object

Returns the value of attribute forDia.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def forDia
  @forDia
end

#ide ⇒ Object

Returns the value of attribute ide.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def ide
  @ide
end

#infAdic ⇒ Object

Returns the value of attribute infAdic.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def infAdic
  @infAdic
end

#infIntermed ⇒ Object

Returns the value of attribute infIntermed.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def infIntermed
  @infIntermed
end

#infNFeSupl ⇒ Object

Returns the value of attribute infNFeSupl.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def infNFeSupl
  @infNFeSupl
end

#infRespTec ⇒ Object

Returns the value of attribute infRespTec.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def infRespTec
  @infRespTec
end

#lacres ⇒ Object

Returns the value of attribute lacres.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def lacres
  @lacres
end

#NFref ⇒ Object

Returns the value of attribute NFref.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def NFref
  @NFref
end

#obscont ⇒ Object

Returns the value of attribute obscont.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def obscont
  @obscont
end

#obsfisco ⇒ Object

Returns the value of attribute obsfisco.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def obsfisco
  @obsfisco
end

#procref ⇒ Object

Returns the value of attribute procref.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def procref
  @procref
end

#rastro ⇒ Object

Returns the value of attribute rastro.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def rastro
  @rastro
end

#reboque ⇒ Object

Returns the value of attribute reboque.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def reboque
  @reboque
end

#retirada ⇒ Object

Returns the value of attribute retirada.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def retirada
  @retirada
end

#total ⇒ Object

Returns the value of attribute total.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def total
  @total
end

#transp ⇒ Object

Returns the value of attribute transp.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def transp
  @transp
end

#vol ⇒ Object

Returns the value of attribute vol.



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 9

def vol
  @vol
end

Instance Method Details

#add(part_name) ⇒ Object 



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 190

def add(part_name)
  part_object = case part_name
  when "NFREF"
    @NFref = NFREF.new
    @NFref
  when "AUTXML"
    @autXML = AUTXML.new
    @autXML
  when "DET"
    @det = DET.new
    @det.prod = PROD.new
    @det.prod.veicProd = VEICPROD.new
    @det.prod.med = MED.new
    @det.prod.comb = COMB.new
    @det.prod.comb.CIDE = CIDE.new
    @det.prod.comb.encerrante = ENCERRANTE.new
    @det.prod.DI = []
    @det.prod.detExport = []
    @det.prod.rastro = []
    @det.prod.arma = []
    @det.imposto = IMPOSTO.new
    @det.imposto.ICMS = ICMS.new
    @det.imposto.ICMS.ICMS00 = ICMS00.new
    @det.imposto.ICMS.ICMS10 = ICMS10.new
    @det.imposto.ICMS.ICMS20 = ICMS20.new
    @det.imposto.ICMS.ICMS30 = ICMS30.new
    @det.imposto.ICMS.ICMS40 = ICMS40.new
    @det.imposto.ICMS.ICMS51 = ICMS51.new
    @det.imposto.ICMS.ICMS60 = ICMS60.new
    @det.imposto.ICMS.ICMS70 = ICMS70.new
    @det.imposto.ICMS.ICMS90 = ICMS90.new
    @det.imposto.ICMS.ICMSPart = ICMSPart.new
    @det.imposto.ICMS.ICMSST = ICMSST.new
    @det.imposto.ICMS.ICMSSN101 = ICMSSN101.new
    @det.imposto.ICMS.ICMSSN102 = ICMSSN102.new
    @det.imposto.ICMS.ICMSSN201 = ICMSSN201.new
    @det.imposto.ICMS.ICMSSN202 = ICMSSN202.new
    @det.imposto.ICMS.ICMSSN500 = ICMSSN500.new
    @det.imposto.ICMS.ICMSSN900 = ICMSSN900.new
    @det.imposto.ICMSUFDest = ICMSUFDest.new
    @det.imposto.IPI = IPI.new
    @det.imposto.IPI.IPITrib = IPITrib.new
    @det.imposto.IPI.IPINT = IPINT.new
    @det.imposto.II = II.new
    @det.imposto.PIS = PIS.new
    @det.imposto.PIS.PISAliq = PISAliq.new
    @det.imposto.PIS.PISQtde = PISQtde.new
    @det.imposto.PIS.PISNT = PISNT.new
    @det.imposto.PIS.PISOutr = PISOutr.new
    @det.imposto.PISST = PISST.new
    @det.imposto.COFINS = COFINS.new
    @det.imposto.COFINS.COFINSAliq = COFINSAliq.new
    @det.imposto.COFINS.COFINSQtde = COFINSQtde.new
    @det.imposto.COFINS.COFINSNT = COFINSNT.new
    @det.imposto.COFINS.COFINSOutr = COFINSOutr.new
    @det.imposto.COFINSST = COFINSST.new
    @det.imposto.ISSQN = ISSQN.new
    @det.impostoDevol = IMPOSTODEVOL.new
    @det.impostoDevol.IPI = IPIDEVOL.new
    @det
  when "DI"
    @DI = DI.new
    @DI.adi = []
    @DI
  when "ADI"
    @adi = ADI.new
    @adi
  when "DETEXPORT"
    @detExport = DETEXPORT.new
    @detExport.exportInd = EXPORTIND.new
    @detExport
  when "RASTRO"
    @rastro = RASTRO.new
    @rastro
  when "ARMA"
    @arma = ARMA.new
    @arma
  when "REBOQUE"
    @reboque = REBOQUE.new
    @reboque
  when "VOL"
    @vol = VOL.new
    @vol.lacres = []
    @vol
  when "LACRES"
    @lacres = LACRES.new
    @lacres
  when "DUP"
    @dup = DUP.new
    @dup
  when "DETPAG"
    @detPag = DETPAG.new
    @detPag.card = CARD.new
    @detPag
  when "OBSCONT"
    @obscont = OBSCONT.new
    @obscont
  when "OBSFISCO"
    @obsfisco = OBSFISCO.new
    @obsfisco
  when "PROCREF"
    @procref = PROCREF.new
    @procref
  when "FORDIA"
    @forDia = FORDIA.new
    @forDia
  when "DEDUC"
    @deduc = DEDUC.new
    @deduc
  end

  if block_given?
    yield(part_object)
    save(part_name)
  end
  
  nil
end

#gerarNF ⇒ Object 



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 149

def gerarNF
  # Raiz = NFe
  # A01 = infNFe
  # H01 = det
  # I01 = prod
  # M01 = imposto
  # N01 = ICMS
  hash = { NFe: { :@xmlns => "http://www.portalfiscal.inf.br/nfe", infNFe: { :@Id => ("NFe" + @chaveNF.to_s), :@versao => @versao } } }
  hash[:NFe][:infNFe][:ide] = @ide.to_h
  hash[:NFe][:infNFe][:emit] = @emit.to_h
  hash[:NFe][:infNFe][:emit][:enderEmit] = @emit.enderEmit.to_h
  hash[:NFe][:infNFe][:avulsa] = @avulsa.to_h
  hash[:NFe][:infNFe][:dest] = @dest.to_h
  hash[:NFe][:infNFe][:dest][:enderDest] = @dest.enderDest.to_h
  hash[:NFe][:infNFe][:retirada] = @retirada.to_h
  hash[:NFe][:infNFe][:entrega] = @entrega.to_h
  hash[:NFe][:infNFe][:autXML] = @listas[:autXML]
  hash[:NFe][:infNFe][:det] = @listas[:det]
  hash[:NFe][:infNFe][:total] = @total.to_h
  hash[:NFe][:infNFe][:total][:ICMSTot] = @total.ICMSTot.to_h
  hash[:NFe][:infNFe][:total][:ISSQNtot] = @total.ISSQNtot.to_h
  hash[:NFe][:infNFe][:total][:retTrib] = @total.retTrib.to_h
  hash[:NFe][:infNFe][:transp] = @transp.to_h
  hash[:NFe][:infNFe][:transp][:transporta] = @transp.transporta.to_h
  hash[:NFe][:infNFe][:transp][:retTransp] = @transp.retTransp.to_h
  hash[:NFe][:infNFe][:transp][:veicTransp] = @transp.veicTransp.to_h
  hash[:NFe][:infNFe][:cobr] = @cobr.to_h
  hash[:NFe][:infNFe][:cobr][:fat] = @cobr.fat.to_h
  hash[:NFe][:infNFe][:pag] = @pag.to_h
  hash[:NFe][:infNFe][:infIntermed] = @infIntermed.to_h
  hash[:NFe][:infNFe][:infAdic] = @infAdic.to_h
  hash[:NFe][:infNFe][:exporta] = @exporta.to_h
  hash[:NFe][:infNFe][:compra] = @compra.to_h
  hash[:NFe][:infNFe][:cana] = @cana.to_h
  hash[:NFe][:infNFe][:infRespTec] = @infRespTec.to_h
  hash[:NFe][:infNFeSupl] = @infNFeSupl.to_h
  compressed = hash.compress!

  return [compressed.to_xml!, compressed]
end

#save(part_name) ⇒ Object 



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# File 'lib/sefaz/webservice/nfe/dataset.rb', line 309

def save(part_name)
  case part_name
  when "NFREF"
    if @ide.is_a?(Struct::IDE) && @NFref.is_a?(Struct::NFREF)
      case @NFref.mod
      when "01", "02"
        @ide.NFref.push({ refNF: { cUF: @NFref.cUF, AAMM: @NFref.AAMM, CNPJ: @NFref.CNPJ, mod: @NFref.mod, serie: @NFref.serie, nNF: @NFref.nNF } })
      when "04"
        @ide.NFref.push({ refNFP: { cUF: @NFref.cUF, AAMM: @NFref.AAMM, CNPJ: @NFref.CNPJ, CPF: @NFref.CPF, IE: @NFref.IE, mod: @NFref.mod, serie: @NFref.serie, nNF: @NFref.nNF, refCTe: @NFref.refCTe } })
      when "2B", "2C", "2D"
        @ide.NFref.push({ refECF: { mod: @NFref.mod, nECF: @NFref.nECF, nCOO: @NFref.nCOO } })
      else
        @ide.NFref.push({ refNFe: @NFref.refNFe })
      end
    end
  when "AUTXML"
    if @autXML.is_a?(Struct::AUTXML)
      @listas[:autXML].push(@autXML.to_h)
    end
  when "DET"
    if @det.is_a?(Struct::DET)
      item = @det
      item.prod.veicProd = item.prod.veicProd.to_h
      item.prod.med = item.prod.med.to_h
      item.prod.comb.encerrante = item.prod.comb.encerrante.to_h
      item.prod.comb.CIDE = item.prod.comb.CIDE.to_h
      item.prod.comb = item.prod.comb.to_h
      item.prod = item.prod.to_h
      item.imposto.ICMS.ICMS00 = item.imposto.ICMS.ICMS00.to_h
      item.imposto.ICMS.ICMS10 = item.imposto.ICMS.ICMS10.to_h
      item.imposto.ICMS.ICMS20 = item.imposto.ICMS.ICMS20.to_h
      item.imposto.ICMS.ICMS30 = item.imposto.ICMS.ICMS30.to_h
      item.imposto.ICMS.ICMS40 = item.imposto.ICMS.ICMS40.to_h
      item.imposto.ICMS.ICMS51 = item.imposto.ICMS.ICMS51.to_h
      item.imposto.ICMS.ICMS60 = item.imposto.ICMS.ICMS60.to_h
      item.imposto.ICMS.ICMS70 = item.imposto.ICMS.ICMS70.to_h
      item.imposto.ICMS.ICMS90 = item.imposto.ICMS.ICMS90.to_h
      item.imposto.ICMS.ICMSPart = item.imposto.ICMS.ICMSPart.to_h
      item.imposto.ICMS.ICMSST = item.imposto.ICMS.ICMSST.to_h
      item.imposto.ICMS.ICMSSN101 = item.imposto.ICMS.ICMSSN101.to_h
      item.imposto.ICMS.ICMSSN102 = item.imposto.ICMS.ICMSSN102.to_h
      item.imposto.ICMS.ICMSSN201 = item.imposto.ICMS.ICMSSN201.to_h
      item.imposto.ICMS.ICMSSN202 = item.imposto.ICMS.ICMSSN202.to_h
      item.imposto.ICMS.ICMSSN500 = item.imposto.ICMS.ICMSSN500.to_h
      item.imposto.ICMS.ICMSSN900 = item.imposto.ICMS.ICMSSN900.to_h
      item.imposto.ICMS = item.imposto.ICMS.to_h
      item.imposto.ICMSUFDest = item.imposto.ICMSUFDest.to_h
      item.imposto.IPI.IPITrib = item.imposto.IPI.IPITrib.to_h
      item.imposto.IPI.IPINT = item.imposto.IPI.IPINT.to_h
      item.imposto.IPI = item.imposto.IPI.to_h
      item.imposto.II = item.imposto.II.to_h
      item.imposto.PIS.PISAliq = item.imposto.PIS.PISAliq.to_h
      item.imposto.PIS.PISQtde = item.imposto.PIS.PISQtde.to_h
      item.imposto.PIS.PISNT = item.imposto.PIS.PISNT.to_h
      item.imposto.PIS.PISOutr = item.imposto.PIS.PISOutr.to_h
      item.imposto.PIS = item.imposto.PIS.to_h
      item.imposto.PISST = item.imposto.PISST.to_h
      item.imposto.COFINS.COFINSAliq = item.imposto.COFINS.COFINSAliq.to_h
      item.imposto.COFINS.COFINSQtde = item.imposto.COFINS.COFINSQtde.to_h
      item.imposto.COFINS.COFINSNT = item.imposto.COFINS.COFINSNT.to_h
      item.imposto.COFINS.COFINSOutr = item.imposto.COFINS.COFINSOutr.to_h
      item.imposto.COFINS = item.imposto.COFINS.to_h
      item.imposto.COFINSST = item.imposto.COFINSST.to_h
      item.imposto.ISSQN = item.imposto.ISSQN.to_h
      item.imposto = item.imposto.to_h
      item.impostoDevol.IPI = item.impostoDevol.IPI.to_h
      item.impostoDevol = item.impostoDevol.to_h
      item[:@nItem] = (@listas[:det].length + 1)
      @listas[:det].push(item.to_h)
    end
  when "DI"
    if @det.is_a?(Struct::DET) && @DI.is_a?(Struct::DI)
      @det.prod.DI.push(@DI.to_h)
    end
  when "ADI"
    if @DI.is_a?(Struct::DI) && @adi.is_a?(Struct::ADI)
      @DI.adi.push(@adi.to_h)
    end
  when "DETEXPORT"
    if @det.is_a?(Struct::DET) && @detExport.is_a?(Struct::DETEXPORT)
      item = @detExport
      item.exportInd = item.exportInd.to_h
      @det.prod.detExport.push(item.to_h)
    end
  when "RASTRO"
    if @det.is_a?(Struct::DET) && @rastro.is_a?(Struct::RASTRO)
      @det.prod.rastro.push(@rastro.to_h)
    end
  when "ARMA"
    if @det.is_a?(Struct::DET) && @arma.is_a?(Struct::ARMA)
      @det.prod.arma.push(@arma.to_h)
    end
  when "REBOQUE"
    if @transp.is_a?(Struct::TRANSP) && @reboque.is_a?(Struct::REBOQUE)
      @transp.reboque.push(@reboque.to_h)
    end
  when "VOL"
    if @transp.is_a?(Struct::TRANSP) && @vol.is_a?(Struct::VOL)
      @transp.vol.push(@vol.to_h)
    end
  when "LACRES"
    if @vol.is_a?(Struct::VOL) && @lacres.is_a?(Struct::LACRES)
      @vol.lacres.push(@lacres.to_h)
    end
  when "DUP"
    if @cobr.is_a?(Struct::COBR) && @dup.is_a?(Struct::DUP)
      @cobr.dup.push(@dup.to_h)
    end
  when "DETPAG"
    if @pag.is_a?(Struct::PAG) && @detPag.is_a?(Struct::DETPAG)
      item = @detPag
      item.card = item.card.to_h
      @pag.detPag.push(item.to_h)
    end
  when "OBSCONT"
    if @infAdic.is_a?(Struct::INFADIC) && @obscont.is_a?(Struct::OBSCONT)
      @infAdic.obsCont.push(@obscont.to_h)
    end
  when "OBSFISCO"
    if @infAdic.is_a?(Struct::INFADIC) && @obsfisco.is_a?(Struct::OBSFISCO)
      @infAdic.obsFisco.push(@obsfisco.to_h)
    end
  when "PROCREF"
    if @infAdic.is_a?(Struct::INFADIC) && @procref.is_a?(Struct::PROCREF)
      @infAdic.procRef.push(@procref.to_h)
    end
  when "FORDIA"
    if @cana.is_a?(Struct::CANA) && @forDia.is_a?(Struct::FORDIA)
      @cana.forDia.push(@forDia.to_h)
    end
  when "DEDUC"
    if @cana.is_a?(Struct::CANA) && @deduc.is_a?(Struct::DEDUC)
      @cana.deduc.push(@deduc.to_h)
    end
  end
  
  nil
end