Nota Fiscal Paulistana

Forked from: https://github.com/iugu/nfe-paulistana

Instanciando o Gateway

gateway = NfePaulistana::Gateway.new(ssl_cert_p12_path: "path/to/certificate.(p12 ou pfx)", ssl_cert_pass: "password")

****OBS:** pfx and p12 is same files, you don't need convert.

Use Savon (And HTTPI as HTTP interface)

If you experience trouble with the HTTPI cURL adapter: HTTPI.adapter = :net_http

Install certificate chain

Dont forget to check if you have ca chain installed. More info: https://help.ubuntu.com/community/OpenSSL

Metodos

EnvioRPS

response = gateway.envio_rps({
    :cnpj_remetente => "99999999999999",
    :inscricao_prestador => "99999999",
    :data_emissao => "AAAA-MM-DD",
    :email_tomador => "[email protected]",
    :tipo_rps => "RPS",
    :serie_rps => "AAAAA",
    :status_rps => "N",
    :valor_servicos => "10.00",
    :aliquota_servicos => "0.05",
    :tributacao_rps => "T",
    :numero_rps => "1",
    :cpf_tomador => "99999999999",
    :codigo_servico => "99999",
    :discriminacao => ""
  })

EnvioLoteRPS

response = gateway.envio_lote_rps({
    :cnpj_remetente => "99999999999999",
    :inscricao_prestador => "99999999",
    :data_inicio => "AAAA-MM-DD",
    :data_fim => "AAAA-MM-DD",
    :qtd_rps => "2",
    :valor_total_servicos => "20.00",
    :valor_total_deducoes => "0",
    :lote_rps => => [{
      :inscricao_prestador => "99999999",
      :data_emissao => "AAAA-MM-DD",
      :email_tomador => "[email protected]",
      :tipo_rps => "RPS",
      :serie_rps => "AAAAA",
      :status_rps => "N",
      :valor_servicos => "10.00",
      :aliquota_servicos => "0.05",
      :tributacao_rps => "T",
      :numero_rps => "1",
      :cpf_tomador => "99999999999",
      :codigo_servico => "99999",
      :discriminacao => ""
    },{
      :inscricao_prestador => "99999999",
      :data_emissao => "AAAA-MM-DD",
      :email_tomador => "[email protected]",
      :tipo_rps => "RPS",
      :serie_rps => "AAAAA",
      :status_rps => "N",
      :valor_servicos => "10.00",
      :aliquota_servicos => "0.05",
      :tributacao_rps => "T",
      :numero_rps => "2",
      :cpf_tomador => "99999999999",
      :codigo_servico => "99999",
      :discriminacao => ""
    }]
  })

TesteEnvioLoteRPS

response = gateway.teste_envio_lote_rps({
    :cnpj_remetente => "99999999999999",
    :inscricao_prestador => "99999999",
    :data_inicio => "AAAA-MM-DD",
    :data_fim => "AAAA-MM-DD",
    :qtd_rps => "2",
    :valor_total_servicos => "20.00",
    :valor_total_deducoes => "0",
    :lote_rps => => [{
      :inscricao_prestador => "99999999",
      :data_emissao => "AAAA-MM-DD",
      :email_tomador => "[email protected]",
      :tipo_rps => "RPS",
      :serie_rps => "AAAAA",
      :status_rps => "N",
      :valor_servicos => "10.00",
      :aliquota_servicos => "0.05",
      :tributacao_rps => "T",
      :numero_rps => "1",
      :cpf_tomador => "99999999999",
      :codigo_servico => "99999",
      :discriminacao => ""
    },{
      :inscricao_prestador => "99999999",
      :data_emissao => "AAAA-MM-DD",
      :email_tomador => "[email protected]",
      :tipo_rps => "RPS",
      :serie_rps => "AAAAA",
      :status_rps => "N",
      :valor_servicos => "10.00",
      :aliquota_servicos => "0.05",
      :tributacao_rps => "T",
      :numero_rps => "2",
      :cpf_tomador => "99999999999",
      :codigo_servico => "99999",
      :discriminacao => ""
    }]
  })

ConsultaNFe

response = gateway.consulta_nfe({
    cnpj_remetente: "99999999999999",
    inscricao_prestador: "99999999",
    numero_nfe: "9"
  })

response = gateway.consulta_nfe({
    cnpj_remetente: "99999999999999",
    numero_rps: "9",
    serie_rps: "AAAAA"
  })

ConsultaNFeRecebidas

response = gateway.consulta_nfe_recebidas({
    cnpj_remetente: "",
    cnpj: "38240036000115",
    data_inicio: "2022-11-01",
    data_fim: "2022-11-30",
    inscricao: ""
  })

ConsultaNFeEmitidas

response = gateway.consulta_nfe_emitidas({
    cnpj_remetente: "99999999999999",
    cnpj: "99999999999999",
    data_inicio: "AAAA-MM-DD",
    data_fim: "AAAA-MM-DD",
    inscricao: "99999999"
  })

ConsultaLote

response = gateway.consulta_lote({
    :cnpj_remetente => "99999999999999",
    :numero_lote => "9"
  })

ConsultaInformacoesLote

response = gateway.consulta_informacoes_lote({
    :cnpj_remetente => "99999999999999",
    :inscricao_prestador => "99999999",
    :numero_lote => "9"
  })

CancelamentoNFe

response = gateway.cancelamento_nfe({
    cnpj_remetente: "99999999999999",
    inscricao_prestador: "99999999",
    numero_nfe: "9"
  })

ConsultaCNPJ

response = gateway.consulta_cnpj({
    cnpj_remetente: "99999999999999",
    cnpj_contribuinte: "99999999999999"
  })

ConsultaCNPJ Todas Notas Recebidas Período

response = gateway.consulta_nfe_recebidas_todas({
    cnpj_remetente: "99999999999999",
    cnpj_contribuinte: "99999999999999"
  })

**OBS: Cadas página é colocada numa posição no objeto do tipo array que poderá ser manipulado como array ou convertido para Hash. Exemplo h = response[0].to_h

Exemplo Arquivo .env CERT_PATH="Cert.pfx" CERT_PASS="password" CNPJ_REMETENTE="" CNPJ="" DATA_INICIO="" DATA_FIM=""

Carregar as variáveis de ambiente export $(cat ./.env | grep -v ^# | xargs) >/dev/null

Teste de Busca Todas Notas por período rspec spec/lib/nfe_paulistana/nfe_recebidas.rb