iugu/nfe-paulistana

Gem para gerenciamento de notas fiscais paulista

Nota Fiscal Paulistana

Instanciando o Gateway

  gateway = NfePaulistana::Gateway.new(ssl_cert_p12_path: "path/to/certificate.p12", ssl_cert_path: "path/to/certificate.pem", ssl_key_path: "path/to/key.pem", ssl_cert_pass: "password")

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@email.email",
    :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@email.email",
      :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@email.email",
      :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@email.email",
      :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@email.email",
      :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: "99999999999999",
    cnpj: "99999999999999",
    data_inicio: "AAAA-MM-DD",
    data_fim: "AAAA-MM-DD",
    inscricao: "99999999"
  })

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"
  })