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<?php |
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/** |
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* MIT License |
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* |
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* Copyright (c) 2016 MZ Desenvolvimento de Sistemas LTDA |
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* |
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* @author Francimar Alves <[email protected]> |
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* |
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* Permission is hereby granted, free of charge, to any person obtaining a copy |
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* of this software and associated documentation files (the "Software"), to deal |
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* in the Software without restriction, including without limitation the rights |
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* to use, copy, modify, merge, publish, distribute, sublicense, and/or sell |
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* copies of the Software, and to permit persons to whom the Software is |
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* furnished to do so, subject to the following conditions: |
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* |
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* The above copyright notice and this permission notice shall be included in all |
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* copies or substantial portions of the Software. |
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* |
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* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR |
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* IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, |
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* FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE |
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* AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER |
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* LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, |
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* OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE |
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* SOFTWARE. |
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* |
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*/ |
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namespace NFe\Task; |
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use NFe\Core\Nota; |
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use NFe\Core\SEFAZ; |
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use NFe\Common\Util; |
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use NFe\Exception\ValidationException; |
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use FR3D\XmlDSig\Adapter\AdapterInterface; |
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use FR3D\XmlDSig\Adapter\XmlseclibsAdapter; |
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class Inutilizacao extends Retorno |
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{ |
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private $id; |
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private $ano; |
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private $cnpj; |
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private $modelo; |
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private $serie; |
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private $inicio; |
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private $final; |
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private $justificativa; |
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private $numero; |
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public function __construct($inutilizacao = array()) |
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{ |
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parent::__construct($inutilizacao); |
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} |
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/** |
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* Formado por: |
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* ID = Literal |
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* 43 = Código Estado |
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* 15 = Ano |
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* |
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* 00000000000000 = CNPJ |
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* 55 = Modelo |
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* 001 = Série |
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* 000000411 = |
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* Número Inicial |
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* 000000411 = Número Final |
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*/ |
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public function getID($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->id; |
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} |
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return 'ID'.$this->id; |
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} |
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public function setID($id) |
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{ |
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$this->id = $id; |
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return $this; |
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} |
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public function getAno($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->ano; |
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} |
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return $this->ano % 100; |
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} |
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public function setAno($ano) |
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{ |
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$this->ano = $ano; |
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return $this; |
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} |
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public function getCNPJ($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->cnpj; |
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} |
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return $this->cnpj; |
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} |
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public function setCNPJ($cnpj) |
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{ |
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$this->cnpj = $cnpj; |
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return $this; |
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} |
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/** |
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* Código do modelo do Documento Fiscal. 55 = NF-e; 65 = NFC-e. |
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* @param boolean $normalize informa se o modelo deve estar no formato do XML |
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* @return mixed modelo do Envio |
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*/ |
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public function getModelo($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->modelo; |
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} |
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switch ($this->modelo) { |
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case Nota::MODELO_NFE: |
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return '55'; |
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case Nota::MODELO_NFCE: |
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return '65'; |
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} |
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return $this->modelo; |
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} |
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/** |
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* Altera o valor do Modelo para o informado no parâmetro |
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* @param mixed $modelo novo valor para Modelo |
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* @return Envio A própria instância da classe |
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*/ |
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public function setModelo($modelo) |
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{ |
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switch ($modelo) { |
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case '55': |
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$modelo = Nota::MODELO_NFE; |
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break; |
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case '65': |
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$modelo = Nota::MODELO_NFCE; |
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break; |
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} |
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$this->modelo = $modelo; |
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return $this; |
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} |
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public function getSerie($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->serie; |
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} |
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return $this->serie; |
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} |
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public function setSerie($serie) |
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{ |
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$this->serie = $serie; |
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return $this; |
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} |
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public function getInicio($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->inicio; |
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} |
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return $this->inicio; |
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} |
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public function setInicio($inicio) |
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{ |
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$this->inicio = $inicio; |
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return $this; |
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} |
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public function getFinal($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->final; |
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} |
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return $this->final; |
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} |
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public function setFinal($final) |
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{ |
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$this->final = $final; |
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return $this; |
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} |
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public function getJustificativa($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->justificativa; |
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} |
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return $this->justificativa; |
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} |
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public function setJustificativa($justificativa) |
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{ |
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$this->justificativa = $justificativa; |
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return $this; |
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} |
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public function getNumero($normalize = false) |
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{ |
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if (!$normalize) { |
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return $this->numero; |
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} |
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return $this->numero; |
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} |
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public function setNumero($numero) |
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{ |
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$this->numero = $numero; |
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return $this; |
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} |
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/** |
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* Informa se os números foram inutilizados |
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*/ |
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public function isInutilizado() |
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{ |
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return $this->getStatus() == '102'; |
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} |
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public function toArray($recursive = false) |
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{ |
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$inutilizacao = parent::toArray($recursive); |
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$inutilizacao['id'] = $this->getID(); |
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$inutilizacao['ano'] = $this->getAno(); |
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$inutilizacao['cnpj'] = $this->getCNPJ(); |
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$inutilizacao['modelo'] = $this->getModelo(); |
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$inutilizacao['serie'] = $this->getSerie(); |
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$inutilizacao['inicio'] = $this->getInicio(); |
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$inutilizacao['final'] = $this->getFinal(); |
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$inutilizacao['justificativa'] = $this->getJustificativa(); |
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$inutilizacao['numero'] = $this->getNumero(); |
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return $inutilizacao; |
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} |
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public function fromArray($inutilizacao = array()) |
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{ |
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if ($inutilizacao instanceof Inutilizacao) { |
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$inutilizacao = $inutilizacao->toArray(); |
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} elseif (!is_array($inutilizacao)) { |
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return $this; |
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} |
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parent::fromArray($inutilizacao); |
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if (isset($inutilizacao['id'])) { |
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$this->setID($inutilizacao['id']); |
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} else { |
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$this->setID(null); |
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} |
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if (isset($inutilizacao['ano'])) { |
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$this->setAno($inutilizacao['ano']); |
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} else { |
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$this->setAno(null); |
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} |
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if (isset($inutilizacao['cnpj'])) { |
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$this->setCNPJ($inutilizacao['cnpj']); |
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} else { |
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$this->setCNPJ(null); |
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} |
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if (isset($inutilizacao['modelo'])) { |
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$this->setModelo($inutilizacao['modelo']); |
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} else { |
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$this->setModelo(null); |
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} |
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if (isset($inutilizacao['serie'])) { |
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$this->setSerie($inutilizacao['serie']); |
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} else { |
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$this->setSerie(null); |
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} |
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if (isset($inutilizacao['inicio'])) { |
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$this->setInicio($inutilizacao['inicio']); |
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} else { |
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$this->setInicio(null); |
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} |
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if (isset($inutilizacao['final'])) { |
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$this->setFinal($inutilizacao['final']); |
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} else { |
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$this->setFinal(null); |
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} |
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if (isset($inutilizacao['justificativa'])) { |
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$this->setJustificativa($inutilizacao['justificativa']); |
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} else { |
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$this->setJustificativa(null); |
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} |
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if (isset($inutilizacao['numero'])) { |
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$this->setNumero($inutilizacao['numero']); |
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} else { |
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$this->setNumero(null); |
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} |
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return $this; |
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} |
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public function gerarID() |
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{ |
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$id = sprintf( |
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'%02d%02d%s%02d%03d%09d%09d', |
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$this->getUF(true), |
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$this->getAno(true), // 2 dígitos |
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$this->getCNPJ(true), |
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$this->getModelo(true), |
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$this->getSerie(true), |
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$this->getInicio(true), |
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$this->getFinal(true) |
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); |
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return $id; |
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} |
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4 |
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public function getNode($name = null) |
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{ |
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4 |
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$this->setID($this->gerarID()); |
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4 |
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$dom = new \DOMDocument('1.0', 'UTF-8'); |
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$element = $dom->createElement(is_null($name)?'inutNFe':$name); |
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4 |
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$element->setAttributeNS('http://www.w3.org/2000/xmlns/', 'xmlns', Nota::PORTAL); |
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$versao = $dom->createAttribute('versao'); |
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$versao->value = Nota::VERSAO; |
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$element->appendChild($versao); |
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$info = $dom->createElement('infInut'); |
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$id = $dom->createAttribute('Id'); |
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$id->value = $this->getID(true); |
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$info->appendChild($id); |
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Util::appendNode($info, 'tpAmb', $this->getAmbiente(true)); |
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Util::appendNode($info, 'xServ', 'INUTILIZAR'); |
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Util::appendNode($info, 'cUF', $this->getUF(true)); |
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Util::appendNode($info, 'ano', $this->getAno(true)); |
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Util::appendNode($info, 'CNPJ', $this->getCNPJ(true)); |
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Util::appendNode($info, 'mod', $this->getModelo(true)); |
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Util::appendNode($info, 'serie', $this->getSerie(true)); |
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Util::appendNode($info, 'nNFIni', $this->getInicio(true)); |
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Util::appendNode($info, 'nNFFin', $this->getFinal(true)); |
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Util::appendNode($info, 'xJust', $this->getJustificativa(true)); |
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$element->appendChild($info); |
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$dom->appendChild($element); |
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return $element; |
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} |
342
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343
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2 |
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public function getReturnNode() |
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{ |
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$outros = parent::getNode('infInut'); |
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346
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$element = $this->getNode('retInutNFe'); |
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2 |
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$dom = $element->ownerDocument; |
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$info = $dom->getElementsByTagName('infInut')->item(0); |
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2 |
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$info->removeAttribute('Id'); |
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2 |
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$removeTags = array('tpAmb', 'xServ', 'xJust'); |
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351
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2 |
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foreach ($removeTags as $key) { |
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352
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2 |
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$node = $info->getElementsByTagName($key)->item(0); |
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2 |
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$info->removeChild($node); |
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} |
355
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2 |
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$uf = $info->getElementsByTagName('cUF')->item(0); |
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356
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2 |
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foreach ($outros->childNodes as $node) { |
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2 |
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$node = $dom->importNode($node, true); |
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2 |
|
$list = $info->getElementsByTagName($node->nodeName); |
359
|
2 |
|
if ($list->length == 1) { |
360
|
2 |
|
continue; |
361
|
|
|
} |
362
|
2 |
|
switch ($node->nodeName) { |
363
|
2 |
|
case 'dhRecbto': |
364
|
2 |
|
$info->appendChild($node); |
365
|
2 |
|
break; |
366
|
|
|
default: |
367
|
2 |
|
$info->insertBefore($node, $uf); |
368
|
|
|
} |
369
|
|
|
} |
370
|
2 |
|
Util::appendNode($info, 'nProt', $this->getNumero(true)); |
371
|
2 |
|
return $element; |
372
|
|
|
} |
373
|
|
|
|
374
|
3 |
|
public function loadNode($element, $name = null) |
375
|
|
|
{ |
376
|
3 |
|
$name = is_null($name)?'infInut':$name; |
377
|
3 |
|
$element = parent::loadNode($element, $name); |
378
|
3 |
|
if (!$this->isInutilizado()) { |
379
|
1 |
|
return $element; |
380
|
|
|
} |
381
|
2 |
|
$this->setAno(Util::loadNode($element, 'ano')); |
382
|
2 |
|
$this->setCNPJ(Util::loadNode($element, 'CNPJ')); |
383
|
2 |
|
$this->setModelo(Util::loadNode($element, 'mod')); |
384
|
2 |
|
$this->setSerie(Util::loadNode($element, 'serie')); |
385
|
2 |
|
$this->setInicio(Util::loadNode($element, 'nNFIni')); |
386
|
2 |
|
$this->setFinal(Util::loadNode($element, 'nNFFin')); |
387
|
2 |
|
$this->setNumero(Util::loadNode($element, 'nProt')); |
388
|
2 |
|
return $element; |
389
|
|
|
} |
390
|
|
|
|
391
|
3 |
|
public function envia($dom) |
392
|
|
|
{ |
393
|
3 |
|
$envio = new Envio(); |
394
|
3 |
|
$envio->setServico(Envio::SERVICO_INUTILIZACAO); |
395
|
3 |
|
$envio->setAmbiente($this->getAmbiente()); |
396
|
3 |
|
$envio->setModelo($this->getModelo()); |
397
|
3 |
|
$envio->setEmissao(Nota::EMISSAO_NORMAL); |
398
|
3 |
|
$envio->setConteudo($dom); |
399
|
3 |
|
$resp = $envio->envia(); |
400
|
3 |
|
$this->loadNode($resp); |
401
|
3 |
|
if (!$this->isInutilizado()) { |
402
|
1 |
|
throw new \Exception($this->getMotivo(), $this->getStatus()); |
403
|
|
|
} |
404
|
2 |
|
return $this->getReturnNode()->ownerDocument; |
405
|
|
|
} |
406
|
|
|
|
407
|
|
|
/** |
408
|
|
|
* Assina o XML com a assinatura eletrônica do tipo A1 |
409
|
|
|
*/ |
410
|
4 |
|
public function assinar($dom = null) |
411
|
|
|
{ |
412
|
4 |
|
if (is_null($dom)) { |
413
|
2 |
|
$xml = $this->getNode(); |
414
|
2 |
|
$dom = $xml->ownerDocument; |
415
|
|
|
} |
416
|
4 |
|
$config = SEFAZ::getInstance()->getConfiguracao(); |
417
|
4 |
|
$config->verificaValidadeCertificado(); |
418
|
|
|
|
419
|
4 |
|
$adapter = new XmlseclibsAdapter(); |
420
|
4 |
|
$adapter->setPrivateKey($config->getChavePrivada()); |
421
|
4 |
|
$adapter->setPublicKey($config->getChavePublica()); |
422
|
4 |
|
$adapter->addTransform(AdapterInterface::ENVELOPED); |
423
|
4 |
|
$adapter->addTransform(AdapterInterface::XML_C14N); |
424
|
4 |
|
$adapter->sign($dom, 'infInut'); |
425
|
4 |
|
return $dom; |
426
|
|
|
} |
427
|
|
|
|
428
|
|
|
/** |
429
|
|
|
* Valida o documento após assinar |
430
|
|
|
*/ |
431
|
4 |
|
public function validar($dom) |
432
|
|
|
{ |
433
|
4 |
|
$dom->loadXML($dom->saveXML()); |
434
|
4 |
|
$xsd_path = dirname(__DIR__) . '/Core/schema'; |
435
|
4 |
|
$xsd_file = $xsd_path . '/inutNFe_v3.10.xsd'; |
436
|
4 |
|
if (!file_exists($xsd_file)) { |
437
|
|
|
throw new \Exception('O arquivo "'.$xsd_file.'" de esquema XSD não existe!', 404); |
438
|
|
|
} |
439
|
|
|
// Enable user error handling |
440
|
4 |
|
$save = libxml_use_internal_errors(true); |
441
|
4 |
|
if ($dom->schemaValidate($xsd_file)) { |
442
|
3 |
|
libxml_use_internal_errors($save); |
443
|
3 |
|
return $dom; |
444
|
|
|
} |
445
|
1 |
|
$msg = array(); |
446
|
1 |
|
$errors = libxml_get_errors(); |
447
|
1 |
|
foreach ($errors as $error) { |
448
|
1 |
|
$msg[] = 'Não foi possível validar o XML: '.$error->message; |
449
|
|
|
} |
450
|
1 |
|
libxml_clear_errors(); |
451
|
1 |
|
libxml_use_internal_errors($save); |
452
|
1 |
|
throw new ValidationException($msg); |
453
|
|
|
} |
454
|
|
|
} |
455
|
|
|
|
The class complexity is the sum of the complexity of all methods. A very high value is usually an indication that your class does not follow the single reponsibility principle and does more than one job.
Some resources for further reading:
You can also find more detailed suggestions for refactoring in the “Code” section of your repository.