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<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>5</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>0</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>2</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>3</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>4</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS></PedidoEnvioLoteRPS> |
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LOTE_RPS = [ | ||
{ | ||
'assinatura': '123', | ||
'serie': '1', | ||
'numero': str(i), | ||
'data_emissao': '2016-08-29', | ||
'codigo_atividade': '07498', | ||
'total_servicos': '2.00', | ||
'total_deducoes': '3.00', | ||
'prestador': { | ||
'inscricao_municipal': '123456' | ||
}, | ||
'tomador': { | ||
'tipo_cpfcnpj': 1, | ||
'cpf_cnpj': '12345678923256', | ||
'inscricao_municipal': '123456', | ||
'razao_social': 'Trustcode', | ||
'tipo_logradouro': '1', | ||
'complemento': 'aaa', | ||
'logradouro': 'Vinicius de Moraes, 42', | ||
'numero': '42', | ||
'bairro': 'Corrego', | ||
'cidade': 'Floripa', | ||
'uf': 'SC', | ||
'cep': '88037240', | ||
'email': 'user@user.com' | ||
}, | ||
'codigo_atividade': '07498', | ||
'aliquota_atividade': '5.00', | ||
'descricao': 'Venda de servico' | ||
} for i in range(5) | ||
] | ||
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DEFAULT_RPS = [ | ||
{ | ||
'assinatura': '123', | ||
'serie': '1', | ||
'numero': '1', | ||
'data_emissao': '2016-08-29', | ||
'codigo_atividade': '07498', | ||
'prestador': { | ||
'inscricao_municipal': '123456' | ||
}, | ||
'tomador': { | ||
'tipo_cpfcnpj': 1, | ||
'cpf_cnpj': '12345678923256', | ||
}, | ||
} | ||
] | ||
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NFSE = { | ||
'cpf_cnpj': '12345678901234', | ||
'data_inicio': '2016-08-29', | ||
'data_fim': '2016-08-29', | ||
'lista_rps': [] | ||
} |
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# coding=utf-8 | ||
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import unittest | ||
from pytrustnfe.xml import render_xml, sanitize_response | ||
from tests.const import NFSE, DEFAULT_RPS | ||
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template_path = 'pytrustnfe/nfse/paulistana/templates' | ||
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def _get_nfse(lista_rps): | ||
nfse = NFSE | ||
nfse['lista_rps'] = lista_rps | ||
return nfse | ||
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def get_objects(nfse): | ||
xml_rps = render_xml(template_path, 'EnvioRPS.xml', False, nfse=nfse) | ||
_, obj_rps = sanitize_response(xml_rps) | ||
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xml_lote_rps = render_xml(template_path, 'EnvioLoteRPS.xml', False, nfse=nfse) | ||
_, obj_lote_rps = sanitize_response(xml_lote_rps) | ||
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return obj_rps, obj_lote_rps | ||
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class test_nfse_paulistana_email_tomador(unittest.TestCase): | ||
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def test_rps_sem_email(self): | ||
nfse = _get_nfse(DEFAULT_RPS) | ||
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obj_rps, obj_lote_rps = get_objects(nfse) | ||
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self.assertFalse(hasattr(obj_rps.RPS, 'EmailTomador')) | ||
self.assertFalse(hasattr(obj_lote_rps.RPS, 'EmailTomador')) | ||
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