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#4 - Adicionado informações de Pagamento e Cobrança para NFC-e e NF-e…
…. Criado as tags para Cobrança e Pagamento
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,36 @@ | ||
| module BrNfe | ||
| module Product | ||
| module Cobranca | ||
| class Duplicata < BrNfe::ActiveModelBase | ||
| # Número da duplicata | ||
| # | ||
| # <b>Type: </b> _String_ | ||
| # <b>Max: </b> _60_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Exemplo: </b> _DUP646498_ | ||
| # | ||
| attr_accessor :numero_duplicata | ||
|
|
||
| # Valor da duplicata | ||
| # | ||
| # <b>Type: </b> _Float_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Exemplo: </b> _1500.50_ | ||
| # | ||
| attr_accessor :total | ||
|
|
||
| # Data do vencimento da duplicata | ||
| # | ||
| # <b>Type: </b> _Date_ | ||
| # <b>Required: </b> _Yes_ | ||
| # <b>Exemplo: </b> _Date.tomorrow_ | ||
| # | ||
| attr_accessor :vencimento | ||
|
|
||
| validates :total, presence: true | ||
| validates :total, numericality: {greater_than_or_equal_to: 0.0} | ||
| validates :numero_duplicata, length: {maximum: 60} | ||
| end | ||
| end | ||
| end | ||
| end |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,76 @@ | ||
| module BrNfe | ||
| module Product | ||
| module Cobranca | ||
| class Fatura < BrNfe::ActiveModelBase | ||
| # Número da fatura | ||
| # | ||
| # <b>Type: </b> _String_ | ||
| # <b>Max: </b> _60_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Exemplo: </b> _FAT646498_ | ||
| # | ||
| attr_accessor :numero_fatura | ||
|
|
||
| # Valor original da fatura | ||
| # | ||
| # <b>Type: </b> _Float_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Exemplo: </b> _1500.50_ | ||
| # | ||
| attr_accessor :valor_original | ||
|
|
||
| # Valor do desconto da fatura | ||
| # | ||
| # <b>Type: </b> _Float_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Exemplo: </b> _100.25_ | ||
| # | ||
| attr_accessor :valor_desconto | ||
|
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||
| # Valor do liquido da fatura | ||
| # | ||
| # <b>Type: </b> _Float_ | ||
| # <b>Required: </b> _No_ | ||
| # <b>Default: </b> _Auto_ | ||
| # <b>Exemplo: </b> _1400.25_ | ||
| # | ||
| attr_accessor :valor_liquido | ||
| def valor_liquido | ||
| @valor_liquido || calculate_valor_liquido | ||
| end | ||
|
|
||
| attr_accessor :duplicatas | ||
| def duplicatas | ||
| arry = [@duplicatas].flatten.reject(&:blank?) | ||
| arry_ok = arry.select{|v| v.is_a?(BrNfe.duplicata_product_class) } | ||
| arry.select!{|v| v.is_a?(Hash) } | ||
| arry.map{ |hash| arry_ok.push(BrNfe.duplicata_product_class.new(hash)) } | ||
| @duplicatas = arry_ok | ||
| @duplicatas | ||
| end | ||
|
|
||
| validate :duplicatas_validations | ||
| validates :duplicatas, length: {maximum: 120} | ||
|
|
||
| private | ||
| def calculate_valor_liquido | ||
| valor_original.to_f - valor_desconto.to_f | ||
| end | ||
|
|
||
| ############################ DUPLICATAS ############################ | ||
| # Adiciona os erros das duplicatas no objeto | ||
| # | ||
| def duplicatas_validations | ||
| duplicatas.select(&:invalid?).each_with_index do |duplicata, i| | ||
| add_duplicata_errors(duplicata, i+1) | ||
| end | ||
| end | ||
| def add_duplicata_errors(duplicata, index) | ||
| duplicata.errors.full_messages.each do |message| | ||
| errors.add(:base, :invalid_duplicata, {index: index, error_message: message}) | ||
| end | ||
| end | ||
| end | ||
| end | ||
| end | ||
| end |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,87 @@ | ||
| module BrNfe | ||
| module Product | ||
| module Cobranca | ||
| class Pagamento < BrNfe::ActiveModelBase | ||
| # Forma de pagamento | ||
| # 01=Dinheiro | ||
| # 02=Cheque | ||
| # 03=Cartão de Crédito | ||
| # 04=Cartão de Débito | ||
| # 05=Crédito Loja | ||
| # 10=Vale Alimentação | ||
| # 11=Vale Refeição | ||
| # 12=Vale Presente | ||
| # 13=Vale Combustível | ||
| # 99=Outros | ||
| # | ||
| # <b>Type: </b> _Number_ | ||
| # <b>Size: </b> _2_ | ||
| # <b>Required: </b> _Yes_ | ||
| # <b>Exemplo: </b> _1_ ou _'01'_ | ||
| # | ||
| attr_accessor :forma_pagamento | ||
|
|
||
| # Valor do pagamento | ||
| # | ||
| # <b>Type: </b> _Float_ | ||
| # <b>Required: </b> _Yes_ | ||
| # <b>Exemplo: </b> _1500.50_ | ||
| # | ||
| attr_accessor :total | ||
|
|
||
| # CNPJ da Credenciadora de cartão de crédito e/ou débito | ||
| # Informar o CNPJ da Credenciadora de cartão de crédito / débito | ||
| # | ||
| # <b>Type: </b> _String_ | ||
| # <b>Required: </b> _Yes_ (if forma_pagamento IN [3, 4] ) | ||
| # <b>Exemplo: </b> _12.123.456/0001-88_ ou _12345678901234_ | ||
| # | ||
| attr_accessor :cartao_cnpj | ||
| def cartao_cnpj | ||
| return unless @cartao_cnpj.present? | ||
| BrNfe::Helper::CpfCnpj.new(@cartao_cnpj).sem_formatacao | ||
| end | ||
|
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||
| # Bandeira da operadora de cartão de crédito e/ou débito | ||
| # 01=Visa | ||
| # 02=Mastercard | ||
| # 03=American Express | ||
| # 04=Sorocred | ||
| # 99=Outros | ||
| # | ||
| # <b>Type: </b> _Number_ | ||
| # <b>Required: </b> _Yes_ (if forma_pagamento IN [3, 4] ) | ||
| # <b>Exemplo: </b> _1_ ou _'02'_ | ||
| # | ||
| attr_accessor :cartao_bandeira | ||
|
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||
| # Número de autorização da operação cartão de crédito e/ou débito. | ||
| # Identifica o número da autorização da transação da operação com | ||
| # cartão de crédito e/ou débito | ||
| # | ||
| # <b>Type: </b> _String_ | ||
| # <b>Required: </b> _Yes_ (if forma_pagamento IN [3, 4] ) | ||
| # <b>Exemplo: </b> _'9799844646'_ | ||
| # | ||
| attr_accessor :cartao_autorizacao | ||
|
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||
| validates :forma_pagamento, :total, presence: true | ||
| validates :forma_pagamento, inclusion: {in: BrNfe::Constants::FORMAS_PAGAMENTO} | ||
| validates :total, numericality: {greater_than_or_equal_to: 0.0} | ||
|
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| with_options if: :cartao? do |record| | ||
| record.validates :cartao_cnpj, :cartao_bandeira, :cartao_autorizacao, presence: true | ||
| record.validates :cartao_cnpj, length: {maximum: 14} | ||
| record.validates :cartao_autorizacao, length: {maximum: 20} | ||
| record.validates :cartao_bandeira, inclusion: {in: [1, 2, 3, 4, 99, '1', '2', '3', '4', '01', '02', '03', '04', '99']} | ||
| end | ||
|
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|
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| def cartao? | ||
| forma_pagamento.to_i.in?([3, 4]) | ||
| end | ||
|
|
||
| end | ||
| end | ||
| end | ||
| end |
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