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<?php |
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namespace ControleOnline\Library; |
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use ControleOnline\Entity\Order; |
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use ControleOnline\Entity\Product; |
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use Doctrine\ORM\EntityManagerInterface; |
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use Symfony\Component\Security\Core\Security; |
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use NFePHP\NFe\Tools; |
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use NFePHP\NFe\Make; |
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use NFePHP\Common\Certificate; |
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class NFePHP |
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{ |
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/** |
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* @var Make $make |
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*/ |
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protected $make; |
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protected $model; |
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protected $version; |
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public function __construct( |
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protected EntityManagerInterface $manager, |
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protected Security $security, |
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) { |
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$this->make = new Make(); |
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} |
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//ide OBRIGATÓRIA |
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protected function makeIde(Order $order) |
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{ |
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$std = new \stdClass(); |
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$std->cUF = 14; |
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$std->cNF = '03701267'; |
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$std->natOp = 'VENDA CONSUMIDOR'; |
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$std->mod = 65; |
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$std->serie = 1; |
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$std->nNF = 100; |
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$std->dhEmi = (new \DateTime())->format('Y-m-d\TH:i:sP'); |
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$std->dhSaiEnt = null; |
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$std->tpNF = 1; |
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$std->idDest = 1; |
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$std->cMunFG = 1400100; |
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$std->tpImp = 1; |
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$std->tpEmis = 1; |
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$std->cDV = 2; |
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$std->tpAmb = 2; |
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$std->finNFe = 1; |
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$std->indFinal = 1; |
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$std->indPres = 1; |
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$std->procEmi = 3; |
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$std->verProc = '4.13'; |
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$std->dhCont = null; |
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$std->xJust = null; |
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$this->make->tagIde($std); |
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} |
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//emit OBRIGATÓRIA |
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protected function makeEmit(Order $order) |
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{ |
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$std = new \stdClass(); |
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$std->xNome = 'SUA RAZAO SOCIAL LTDA'; |
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$std->xFant = 'RAZAO'; |
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$std->IE = '111111111'; |
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$std->IEST = null; |
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//$std->IM = '95095870'; |
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$std->CNAE = '4642701'; |
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$std->CRT = 1; |
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$std->CNPJ = '99999999999999'; |
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//$std->CPF = '12345678901'; //NÃO PASSE TAGS QUE NÃO EXISTEM NO CASO |
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$this->make->tagemit($std); |
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//enderEmit OBRIGATÓRIA |
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$this->makeEmitAddress($order); |
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} |
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protected function makeEmitAddress(Order $order) |
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{ |
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$std = new \stdClass(); |
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$std->xLgr = 'Avenida Getúlio Vargas'; |
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$std->nro = '5022'; |
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$std->xCpl = 'LOJA 42'; |
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$std->xBairro = 'CENTRO'; |
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$std->cMun = 1400100; |
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$std->xMun = 'BOA VISTA'; |
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$std->UF = 'RR'; |
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$std->CEP = '69301030'; |
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$std->cPais = 1058; |
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$std->xPais = 'Brasil'; |
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$std->fone = '55555555'; |
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$this->make->tagenderemit($std); |
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} |
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//dest OPCIONAL |
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protected function makeDest(Order $order) |
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{ |
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$std = new \stdClass(); |
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$std->xNome = 'Eu Ltda'; |
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$std->CNPJ = '01234123456789'; |
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//$std->CPF = '12345678901'; |
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//$std->idEstrangeiro = 'AB1234'; |
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$std->indIEDest = 9; |
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//$std->IE = ''; |
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//$std->ISUF = '12345679'; |
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//$std->IM = 'XYZ6543212'; |
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$std->email = '[email protected]'; |
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$dest = $this->make->tagdest($std); |
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$this->makeDestAddress($order); |
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} |
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//enderDest OPCIONAL |
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protected function makeDestAddress(Order $order) |
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{ |
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$std = new \stdClass(); |
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$std->xLgr = 'Avenida Sebastião Diniz'; |
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$std->nro = '458'; |
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$std->xCpl = null; |
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$std->xBairro = 'CENTRO'; |
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$std->cMun = 1400100; |
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$std->xMun = 'Boa Vista'; |
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$std->UF = 'RR'; |
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$std->CEP = '69301088'; |
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$std->cPais = 1058; |
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$std->xPais = 'Brasil'; |
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$std->fone = '1111111111'; |
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$this->make->tagenderdest($std); |
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} |
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protected function makeProds(Order $order) |
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{ |
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$products = []; |
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$item = 1; |
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foreach ($products as $product) { |
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//prod OBRIGATÓRIA |
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$std = new \stdClass(); |
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$std->item = $item; |
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$std->cProd = '00341'; |
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$std->cEAN = 'SEM GTIN'; |
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$std->cEANTrib = 'SEM GTIN'; |
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$std->xProd = 'Produto com serviço'; |
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$std->NCM = '96081000'; |
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$std->CFOP = '5933'; |
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$std->uCom = 'JG'; |
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$std->uTrib = 'JG'; |
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$std->cBarra = NULL; |
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$std->cBarraTrib = NULL; |
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$std->qCom = '1'; |
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$std->qTrib = '1'; |
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$std->vUnCom = '200'; |
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$std->vUnTrib = '200'; |
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$std->vProd = '200'; |
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$std->vDesc = NULL; |
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$std->vOutro = NULL; |
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$std->vSeg = NULL; |
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$std->vFrete = NULL; |
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$std->cBenef = NULL; |
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$std->xPed = NULL; |
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$std->nItemPed = NULL; |
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$std->indTot = 1; |
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$this->make->tagprod($std); |
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$this->makeImpostos($product, $item); |
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} |
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} |
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protected function makeImpostos(Product $product, $item) |
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{ |
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$this->makePIS($product, $item); |
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$this->makeCOFINS($product, $item); |
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$this->makeISSQN($product, $item); |
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//Imposto |
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$std = new \stdClass(); |
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$std->item = $item; //item da NFe |
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$std->vTotTrib = 0; |
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$this->make->tagimposto($std); |
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$std = new \stdClass(); |
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$this->make->tagICMSTot($std); |
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$std = new \stdClass(); |
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$std->dCompet = '2010-09-12'; |
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$std->cRegTrib = 6; |
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$this->make->tagISSQNTot($std); |
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$this->make->tagISSQNTot($std); |
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} |
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protected function makeInfNFe($version) |
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{ |
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//infNFe OBRIGATÓRIA |
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$std = new \stdClass(); |
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$std->Id = ''; |
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$std->versao = $version; |
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$this->make->taginfNFe($std); |
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} |
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protected function makeISSQN(Product $product, $item) |
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{ |
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// Monta a tag de impostos mas não adiciona no xml |
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$std = new \stdClass(); |
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$std->item = $item; //item da NFe |
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$std->vBC = 2.0; |
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$std->vAliq = 8.0; |
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$std->vISSQN = 0.16; |
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$std->cMunFG = 1300029; |
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$std->cMun = 1300029; |
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$std->cPais = '1058'; |
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$std->cListServ = '01.01'; |
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$std->indISS = 1; |
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$std->indIncentivo = 2; |
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// Adiciona a tag de imposto ISSQN no xml |
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$this->make->tagISSQN($std); |
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} |
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protected function makePIS(Product $product, $item) |
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{ |
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//PIS |
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$std = new \stdClass(); |
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$std->item = $item; //item da NFe |
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$std->CST = '99'; |
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$std->vBC = 200; |
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$std->pPIS = 0.65; |
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$std->vPIS = 13; |
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$this->make->tagPIS($std); |
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} |
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protected function makeCOFINS(Product $product, $item) |
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{ |
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//COFINS |
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$std = new \stdClass(); |
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$std->item = $item; //item da NFe |
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$std->CST = '99'; |
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$std->vBC = 200; |
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$std->pCOFINS = 3; |
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$std->vCOFINS = 60; |
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$this->make->tagCOFINS($std); |
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} |
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protected function assign(Order $order) |
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{ |
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$arr = [ |
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"atualizacao" => "2017-02-20 09:11:21", |
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"tpAmb" => 2, |
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"razaosocial" => "SUA RAZAO SOCIAL LTDA", |
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"cnpj" => "99999999999999", |
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"siglaUF" => "SP", |
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"schemes" => "PL_009_V4", |
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"versao" => '4.00', |
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"tokenIBPT" => "AAAAAAA", |
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"CSC" => "GPB0JBWLUR6HWFTVEAS6RJ69GPCROFPBBB8G", |
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"CSCid" => "000001", |
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"proxyConf" => [ |
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"proxyIp" => "", |
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"proxyPort" => "", |
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"proxyUser" => "", |
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"proxyPass" => "" |
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] |
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]; |
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$configJson = json_encode($arr); |
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264
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$pfxcontent = file_get_contents('fixtures/expired_certificate.pfx'); |
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266
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$tools = new Tools($configJson, Certificate::readPfx($pfxcontent, 'associacao')); |
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$tools->model($this->model); |
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//$tools->disableCertValidation(true); //tem que desabilitar |
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return $tools->signNFe($this->make->getXML()); |
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} |
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273
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protected function makeTransp(Order $order) |
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{ |
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275
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//transp OBRIGATÓRIA |
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$std = new \stdClass(); |
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$this->make->tagtransp($std); |
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} |
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280
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281
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protected function makePag(Order $order) |
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{ |
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//pag OBRIGATÓRIA |
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$std = new \stdClass(); |
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$std->vTroco = 0; |
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$this->make->tagpag($std); |
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} |
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289
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290
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protected function makedetPag(Order $order) |
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291
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{ |
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292
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//detPag OBRIGATÓRIA |
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293
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$std = new \stdClass(); |
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294
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$std->indPag = '0'; |
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295
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$std->xPag = NULL; |
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296
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$std->tPag = '01'; |
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297
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$std->vPag = 2.01; |
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298
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$this->make->tagdetpag($std); |
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299
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} |
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300
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protected function makeInfRespTec() |
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301
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{ |
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302
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303
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$std = new \stdClass(); |
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304
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$std->CNPJ = '99999999999999'; //CNPJ da pessoa jurídica responsável pelo sistema utilizado na emissão do documento fiscal eletrônico |
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305
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$std->xContato = 'Fulano de Tal'; //Nome da pessoa a ser contatada |
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306
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$std->email = '[email protected]'; //E-mail da pessoa jurídica a ser contatada |
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307
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$std->fone = '1155551122'; //Telefone da pessoa jurídica/física a ser contatada |
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308
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//$std->CSRT = 'G8063VRTNDMO886SFNK5LDUDEI24XJ22YIPO'; //Código de Segurança do Responsável Técnico |
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309
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//$std->idCSRT = '01'; //Identificador do CSRT |
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310
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$this->make->taginfRespTec($std); |
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311
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} |
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312
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} |
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313
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ControleOnline /
api-platform-accounting
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The issue could also be caused by a filter entry in the build configuration. If the path has been excluded in your configuration, e.g.
excluded_paths: ["lib/*"], you can move it to the dependency path list as follows:For further information see https://scrutinizer-ci.com/docs/tools/php/php-scrutinizer/#list-dependency-paths