diff --git a/pytrustnfe/nfse/issnet/__init__.py b/pytrustnfe/nfse/issnet/__init__.py index 449d2f85..6705ddda 100644 --- a/pytrustnfe/nfse/issnet/__init__.py +++ b/pytrustnfe/nfse/issnet/__init__.py @@ -1,3 +1,80 @@ -# -*- coding: utf-8 -*- -# © 2016 Danimar Ribeiro, Trustcode +# © 2020 Danimar Ribeiro, Trustcode # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +import os +from requests import Session +from zeep import Client +from zeep.transports import Transport +from requests.packages.urllib3 import disable_warnings + +from pytrustnfe.xml import render_xml, sanitize_response +from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key +from pytrustnfe.nfe.assinatura import Assinatura + + +def _render(certificado, method, **kwargs): + path = os.path.join(os.path.dirname(__file__), "templates") + xml_send = render_xml(path, "%s.xml" % method, True, **kwargs) + + reference = "" + if method == "RecepcionarLoteRps": + reference = "rps%s" % kwargs["nfse"]["lista_rps"][0]["numero"] + + signer = Assinatura(certificado.pfx, certificado.password) + xml_send = signer.assina_xml(xml_send, reference) + return xml_send + + +def _send(certificado, method, **kwargs): + base_url = "" + if kwargs["ambiente"] == "producao": + base_url = "https://www.issnetonline.com.br/webserviceabrasf/duquedecaxias/servicos.asmx?wsdl" + else: + raise Exception('Não existe ambiente de homologação para este município!') + + cert, key = extract_cert_and_key_from_pfx(certificado.pfx, certificado.password) + cert, key = save_cert_key(cert, key) + + disable_warnings() + session = Session() + session.cert = (cert, key) + session.verify = False + transport = Transport(session=session) + + client = Client(base_url, transport=transport) + + xml_send = kwargs["xml"] + response = client.service[method](xml_send) + + response, obj = sanitize_response(response) + return {"sent_xml": xml_send, "received_xml": response, "object": obj} + + +def xml_recepcionar_lote_rps(certificado, **kwargs): + return _render(certificado, "RecepcionarLoteRps", **kwargs) + + +def recepcionar_lote_rps(certificado, **kwargs): + if "xml" not in kwargs: + kwargs["xml"] = xml_recepcionar_lote_rps(certificado, **kwargs) + return _send(certificado, "RecepcionarLoteRps", **kwargs) + + +def xml_consultar_lote_rps(certificado, **kwargs): + return _render(certificado, "ConsultarLoteRps", **kwargs) + + +def consultar_lote_rps(certificado, **kwargs): + if "xml" not in kwargs: + kwargs["xml"] = xml_consultar_lote_rps(certificado, **kwargs) + return _send(certificado, "ConsultarLoteRps", **kwargs) + + +def xml_cancelar_nfse(certificado, **kwargs): + return _render(certificado, "CancelarNfse", **kwargs) + + +def cancelar_nfse(certificado, **kwargs): + if "xml" not in kwargs: + kwargs["xml"] = xml_cancelar_nfse(certificado, **kwargs) + return _send(certificado, "CancelarNfse", **kwargs) diff --git a/pytrustnfe/nfse/issnet/templates/CancelarNfse.xml b/pytrustnfe/nfse/issnet/templates/CancelarNfse.xml new file mode 100644 index 00000000..979f490d --- /dev/null +++ b/pytrustnfe/nfse/issnet/templates/CancelarNfse.xml @@ -0,0 +1,13 @@ + + + + + {{ cancelamento.numero_nfse }} + {{ cancelamento.cnpj_prestador }} + {{ cancelamento.inscricao_municipal }} + {{ cancelamento.cidade }} + + {{ cancelamento.codigo_cancelamento }} + + + diff --git a/pytrustnfe/nfse/issnet/templates/ConsultarLoteRps.xml b/pytrustnfe/nfse/issnet/templates/ConsultarLoteRps.xml new file mode 100644 index 00000000..050636ea --- /dev/null +++ b/pytrustnfe/nfse/issnet/templates/ConsultarLoteRps.xml @@ -0,0 +1,7 @@ + + + {{ consulta.cnpj_prestador }} + {{ consulta.inscricao_municipal }} + + {{ consulta.protocolo }} + diff --git a/pytrustnfe/nfse/issnet/templates/RecepcionarLoteRps.xml b/pytrustnfe/nfse/issnet/templates/RecepcionarLoteRps.xml new file mode 100644 index 00000000..5940ca4d --- /dev/null +++ b/pytrustnfe/nfse/issnet/templates/RecepcionarLoteRps.xml @@ -0,0 +1,13 @@ + + + {{ nfse.numero_lote }} + {{ nfse.cnpj_prestador }} + {{ nfse.inscricao_municipal }} + {{ nfse.lista_rps|length }} + + {% for rps in nfse.lista_rps -%} + {% include 'Rps.xml' %} + {% endfor %} + + + diff --git a/pytrustnfe/nfse/issnet/templates/Rps.xml b/pytrustnfe/nfse/issnet/templates/Rps.xml new file mode 100644 index 00000000..a6d59bdb --- /dev/null +++ b/pytrustnfe/nfse/issnet/templates/Rps.xml @@ -0,0 +1,91 @@ + + + + {{ rps.numero }} + {{ rps.serie }} + {{ rps.tipo_rps }} + + {{ rps.data_emissao }} + {{ rps.natureza_operacao }} + {{ rps.regime_tributacao }} + {{ rps.optante_simples }} + {{ rps.incentivador_cultural }} + {{ rps.status }} + + {{ rps.numero_substituido }} + {{ rps.serie_substituido }} + {{ rps.tipo_substituido }} + + + + {{ rps.valor_servico }} + {{ rps.valor_deducao }} + {{ rps.valor_pis }} + {{ rps.valor_cofins }} + {{ rps.valor_inss }} + {{ rps.valor_ir }} + {{ rps.valor_csll }} + {{ rps.iss_retido }} + {{ rps.valor_iss }} + {{ rps.valor_iss_retido }} + {{ rps.outras_retencoes }} + {{ rps.base_calculo }} + {{ rps.aliquota_issqn }} + {{ rps.valor_liquido_nfse }} + {{ rps.desconto_incondicionado }} + {{ rps.desconto_condicionado }} + + {{ rps.codigo_servico }} + {{ rps.cnae_servico }} + {{ rps.codigo_tributacao_municipio }} + {{ rps.descricao }} + {{ rps.codigo_municipio }} + + + {{ rps.prestador.cnpj }} + {{ rps.prestador.inscricao_municipal }} + + + + + {% if rps.tomador.cnpj_cpf|length == 14 %} + {{ rps.tomador.cnpj_cpf }} + {% endif %} + {% if rps.tomador.cnpj_cpf|length == 11 %} + {{ rps.tomador.cnpj_cpf }} + {% endif %} + + {{ rps.tomador.inscricao_municipal }} + + {{ rps.tomador.razao_social }} + + {{ rps.tomador.logradouro }} + {{ rps.tomador.numero }} + {{ rps.tomador.complemento }} + {{ rps.tomador.bairro }} + {{ rps.tomador.cidade }} + {{ rps.tomador.uf }} + {{ rps.tomador.cep }} + + + {{ rps.tomador.telefone }} + {{ rps.tomador.email }} + + + {% if rps.intermediario is defined -%} + + {{ rps.intermediario.razao_social }} + + {{ rps.intermediario.cnpj }} + + {{ rps.intermediario.inscricao_municipal }} + + {% endif %} + {% if rps.construcao_civil is defined -%} + + {{ rps.construcao_civil.codigo_obra }} + {{ rps.construcao_civil.art }} + + {% endif %} + + diff --git a/setup.py b/setup.py index 07316f98..10528e41 100644 --- a/setup.py +++ b/setup.py @@ -2,7 +2,7 @@ from setuptools import setup, find_packages -VERSION = "1.0.55" +VERSION = "1.0.56" setup( @@ -41,6 +41,7 @@ "nfse/bh/templates/*xml", "nfse/mga/templates/*xml", "nfse/aparecida/templates/*xml", + "nfse/issnet/templates/*xml", "xml/schemas/*xsd", ] },