|
1
|
|
|
<?php |
|
2
|
|
|
|
|
3
|
|
|
namespace NFePHP\BPe; |
|
4
|
|
|
|
|
5
|
|
|
use NFePHP\Common\Strings; |
|
6
|
|
|
use NFePHP\BPe\Common\Standardize; |
|
7
|
|
|
use NFePHP\BPe\Exception\DocumentsException; |
|
8
|
|
|
use DOMDocument; |
|
9
|
|
|
|
|
10
|
|
|
class Complements |
|
11
|
|
|
{ |
|
12
|
|
|
protected static $urlPortal = 'http://www.portalfiscal.inf.br/bpe'; |
|
13
|
|
|
|
|
14
|
|
|
/** |
|
15
|
|
|
* Authorize document adding his protocol |
|
16
|
|
|
* @param string $request |
|
17
|
|
|
* @param string $response |
|
18
|
|
|
* @return string |
|
19
|
|
|
*/ |
|
20
|
|
|
public static function toAuthorize($request, $response) |
|
21
|
|
|
{ |
|
22
|
|
|
$st = new Standardize(); |
|
23
|
|
|
$key = ucfirst($st->whichIs($request)); |
|
24
|
|
|
if ($key != 'BPe' && $key != 'EnvEvento') { |
|
25
|
|
|
//wrong document, this document is not able to recieve a protocol |
|
26
|
|
|
throw DocumentsException::wrongDocument(0, $key); |
|
27
|
|
|
} |
|
28
|
|
|
$func = "add".$key."Protocol"; |
|
29
|
|
|
return self::$func($request, $response); |
|
30
|
|
|
} |
|
31
|
|
|
|
|
32
|
|
|
/** |
|
33
|
|
|
* Add cancel protocol to a autorized BPe |
|
34
|
|
|
* if event is not a cancellation will return |
|
35
|
|
|
* the same autorized NFe passing |
|
36
|
|
|
* NOTE: This action is not necessary, I use only for my needs to |
|
37
|
|
|
* leave the BPe marked as Canceled in order to avoid mistakes |
|
38
|
|
|
* after its cancellation. |
|
39
|
|
|
* @param string $bpe content of autorized NFe XML |
|
40
|
|
|
* @param string $cancelamento content of SEFAZ response |
|
41
|
|
|
* @return string |
|
42
|
|
|
* @throws \InvalidArgumentException |
|
43
|
|
|
*/ |
|
44
|
|
|
public static function cancelRegister($bpe, $cancelamento) |
|
45
|
|
|
{ |
|
46
|
|
|
$procXML = $bpe; |
|
47
|
|
|
$dombpe = new DOMDocument('1.0', 'utf-8'); |
|
48
|
|
|
$dombpe->formatOutput = false; |
|
49
|
|
|
$dombpe->preserveWhiteSpace = false; |
|
50
|
|
|
$dombpe->loadXML($bpe); |
|
51
|
|
|
$proBPe = $dombpe->getElementsByTagName('protBPe')->item(0); |
|
|
|
|
|
|
52
|
|
|
if (empty($proNFe)) { |
|
|
|
|
|
|
53
|
|
|
//not protocoladed NFe |
|
54
|
|
|
throw DocumentsException::wrongDocument(1); |
|
55
|
|
|
} |
|
56
|
|
|
$chaveBPe = $proNFe->getElementsByTagName('chBPe')->item(0)->nodeValue; |
|
|
|
|
|
|
57
|
|
|
|
|
58
|
|
|
$domcanc = new DOMDocument('1.0', 'utf-8'); |
|
59
|
|
|
$domcanc->formatOutput = false; |
|
60
|
|
|
$domcanc->preserveWhiteSpace = false; |
|
61
|
|
|
$domcanc->loadXML($cancelamento); |
|
62
|
|
|
$eventos = $domcanc->getElementsByTagName('retEvento'); |
|
63
|
|
|
foreach ($eventos as $evento) { |
|
64
|
|
|
$infEvento = $evento->getElementsByTagName('infEvento')->item(0); |
|
65
|
|
|
$cStat = $infEvento->getElementsByTagName('cStat') |
|
66
|
|
|
->item(0) |
|
67
|
|
|
->nodeValue; |
|
68
|
|
|
$nProt = $infEvento->getElementsByTagName('nProt') |
|
69
|
|
|
->item(0) |
|
70
|
|
|
->nodeValue; |
|
71
|
|
|
$chaveEvento = $infEvento->getElementsByTagName('chBPe') |
|
72
|
|
|
->item(0) |
|
73
|
|
|
->nodeValue; |
|
74
|
|
|
$tpEvento = $infEvento->getElementsByTagName('tpEvento') |
|
75
|
|
|
->item(0) |
|
76
|
|
|
->nodeValue; |
|
77
|
|
|
if (in_array($cStat, ['135', '136', '155']) |
|
78
|
|
|
&& ($tpEvento == Tools::EVT_CANCELA |
|
79
|
|
|
|| $tpEvento == Tools::EVT_CANCELASUBSTITUICAO |
|
80
|
|
|
) |
|
81
|
|
|
&& $chaveEvento == $chaveNFe |
|
|
|
|
|
|
82
|
|
|
) { |
|
83
|
|
|
$proNFe->getElementsByTagName('cStat') |
|
84
|
|
|
->item(0) |
|
85
|
|
|
->nodeValue = '101'; |
|
86
|
|
|
$proNFe->getElementsByTagName('nProt') |
|
87
|
|
|
->item(0) |
|
88
|
|
|
->nodeValue = $nProt; |
|
89
|
|
|
$proNFe->getElementsByTagName('xMotivo') |
|
90
|
|
|
->item(0) |
|
91
|
|
|
->nodeValue = 'Cancelamento de BPe homologado'; |
|
92
|
|
|
$procXML = Strings::clearProtocoledXML($dombpe->saveXML()); |
|
93
|
|
|
break; |
|
94
|
|
|
} |
|
95
|
|
|
} |
|
96
|
|
|
return $procXML; |
|
97
|
|
|
} |
|
98
|
|
|
|
|
99
|
|
|
/** |
|
100
|
|
|
* Authorize BPe |
|
101
|
|
|
* @param string $request |
|
102
|
|
|
* @param string $response |
|
103
|
|
|
* @return string |
|
104
|
|
|
* @throws \InvalidArgumentException |
|
105
|
|
|
*/ |
|
106
|
|
|
protected static function addBPeProtocol($request, $response) |
|
107
|
|
|
{ |
|
108
|
|
|
$req = new DOMDocument('1.0', 'UTF-8'); |
|
109
|
|
|
$req->preserveWhiteSpace = false; |
|
110
|
|
|
$req->formatOutput = false; |
|
111
|
|
|
$req->loadXML($request); |
|
112
|
|
|
|
|
113
|
|
|
$bpe = $req->getElementsByTagName('BPe')->item(0); |
|
114
|
|
|
$infBPe = $req->getElementsByTagName('infBPe')->item(0); |
|
115
|
|
|
$versao = $infBPe->getAttribute("versao"); |
|
116
|
|
|
$chave = preg_replace('/[^0-9]/', '', $infBPe->getAttribute("Id")); |
|
117
|
|
|
$digBPe = $req->getElementsByTagName('DigestValue') |
|
118
|
|
|
->item(0) |
|
119
|
|
|
->nodeValue; |
|
120
|
|
|
|
|
121
|
|
|
$ret = new DOMDocument('1.0', 'UTF-8'); |
|
122
|
|
|
$ret->preserveWhiteSpace = false; |
|
123
|
|
|
$ret->formatOutput = false; |
|
124
|
|
|
$ret->loadXML($response); |
|
125
|
|
|
$retProt = !empty($ret->getElementsByTagName('protBPe')) ? $ret->getElementsByTagName('protBPe') : null; |
|
126
|
|
|
if ($retProt === null) { |
|
127
|
|
|
throw DocumentsException::wrongDocument(3, "<protBPe>"); |
|
128
|
|
|
} |
|
129
|
|
|
$digProt = '000'; |
|
130
|
|
|
foreach ($retProt as $rp) { |
|
131
|
|
|
$infProt = $rp->getElementsByTagName('infProt')->item(0); |
|
132
|
|
|
$cStat = $infProt->getElementsByTagName('cStat')->item(0)->nodeValue; |
|
133
|
|
|
$xMotivo = $infProt->getElementsByTagName('xMotivo')->item(0)->nodeValue; |
|
134
|
|
|
$dig = $infProt->getElementsByTagName("digVal")->item(0); |
|
135
|
|
|
$key = $infProt->getElementsByTagName("chBPe")->item(0)->nodeValue; |
|
136
|
|
|
if (isset($dig)) { |
|
137
|
|
|
$digProt = $dig->nodeValue; |
|
138
|
|
|
if ($digProt == $digNFe && $chave == $key) { |
|
|
|
|
|
|
139
|
|
|
//100 Autorizado |
|
140
|
|
|
//150 Autorizado fora do prazo |
|
141
|
|
|
//110 Uso Denegado |
|
142
|
|
|
//205 NFe Denegada |
|
143
|
|
|
//301 Uso denegado por irregularidade fiscal do emitente |
|
144
|
|
|
//302 Uso denegado por irregularidade fiscal do destinatário |
|
145
|
|
|
//303 Uso Denegado Destinatario nao habilitado a operar na UF |
|
146
|
|
|
$cstatpermit = ['100', '150', '110', '205', '301', '302', '303']; |
|
147
|
|
|
if (!in_array($cStat, $cstatpermit)) { |
|
148
|
|
|
throw DocumentsException::wrongDocument(4, "[$cStat] $xMotivo"); |
|
149
|
|
|
} |
|
150
|
|
|
return self::join( |
|
151
|
|
|
$req->saveXML($bpe), |
|
152
|
|
|
$ret->saveXML($rp), |
|
153
|
|
|
'bpeProc', |
|
154
|
|
|
$versao |
|
155
|
|
|
); |
|
156
|
|
|
} |
|
157
|
|
|
} |
|
158
|
|
|
} |
|
159
|
|
|
if ($digBPe !== $digProt) { |
|
160
|
|
|
throw DocumentsException::wrongDocument(5, "Os digest são diferentes"); |
|
161
|
|
|
} |
|
162
|
|
|
return $req->saveXML(); |
|
163
|
|
|
} |
|
164
|
|
|
|
|
165
|
|
|
/** |
|
166
|
|
|
* Authorize Event |
|
167
|
|
|
* @param string $request |
|
168
|
|
|
* @param string $response |
|
169
|
|
|
* @return string |
|
170
|
|
|
* @throws \InvalidArgumentException |
|
171
|
|
|
*/ |
|
172
|
|
|
protected static function addEnvEventoProtocol($request, $response) |
|
173
|
|
|
{ |
|
174
|
|
|
$ev = new \DOMDocument('1.0', 'UTF-8'); |
|
175
|
|
|
$ev->preserveWhiteSpace = false; |
|
176
|
|
|
$ev->formatOutput = false; |
|
177
|
|
|
$ev->loadXML($request); |
|
178
|
|
|
//extrai numero do lote do envio |
|
179
|
|
|
$envLote = $ev->getElementsByTagName('idLote')->item(0)->nodeValue; |
|
180
|
|
|
//extrai tag evento do xml origem (solicitação) |
|
181
|
|
|
$event = $ev->getElementsByTagName('evento')->item(0); |
|
182
|
|
|
$versao = $event->getAttribute('versao'); |
|
183
|
|
|
|
|
184
|
|
|
$ret = new \DOMDocument('1.0', 'UTF-8'); |
|
185
|
|
|
$ret->preserveWhiteSpace = false; |
|
186
|
|
|
$ret->formatOutput = false; |
|
187
|
|
|
$ret->loadXML($response); |
|
188
|
|
|
//extrai numero do lote da resposta |
|
189
|
|
|
$resLote = $ret->getElementsByTagName('idLote')->item(0)->nodeValue; |
|
190
|
|
|
//extrai a rag retEvento da resposta (retorno da SEFAZ) |
|
191
|
|
|
$retEv = $ret->getElementsByTagName('retEvento')->item(0); |
|
192
|
|
|
$cStat = $retEv->getElementsByTagName('cStat')->item(0)->nodeValue; |
|
193
|
|
|
$xMotivo = $retEv->getElementsByTagName('xMotivo')->item(0)->nodeValue; |
|
194
|
|
|
$tpEvento = $retEv->getElementsByTagName('tpEvento')->item(0)->nodeValue; |
|
195
|
|
|
$cStatValids = ['135', '136']; |
|
196
|
|
|
if ($tpEvento == Tools::EVT_CANCELA) { |
|
197
|
|
|
$cStatValids[] = '155'; |
|
198
|
|
|
} |
|
199
|
|
|
if (!in_array($cStat, $cStatValids)) { |
|
200
|
|
|
throw DocumentsException::wrongDocument(4, "[$cStat] $xMotivo"); |
|
201
|
|
|
} |
|
202
|
|
|
if ($resLote !== $envLote) { |
|
203
|
|
|
throw DocumentsException::wrongDocument( |
|
204
|
|
|
5, |
|
205
|
|
|
"Os numeros de lote dos documentos são diferentes." |
|
206
|
|
|
); |
|
207
|
|
|
} |
|
208
|
|
|
return self::join( |
|
209
|
|
|
$ev->saveXML($event), |
|
210
|
|
|
$ret->saveXML($retEv), |
|
211
|
|
|
'procEventoBPe', |
|
212
|
|
|
$versao |
|
213
|
|
|
); |
|
214
|
|
|
} |
|
215
|
|
|
|
|
216
|
|
|
/** |
|
217
|
|
|
* Join the pieces of the source document with those of the answer |
|
218
|
|
|
* @param string $first |
|
219
|
|
|
* @param string $second |
|
220
|
|
|
* @param string $nodename |
|
221
|
|
|
* @param string $versao |
|
222
|
|
|
* @return string |
|
223
|
|
|
*/ |
|
224
|
|
|
protected static function join($first, $second, $nodename, $versao) |
|
225
|
|
|
{ |
|
226
|
|
|
$xml = "<?xml version=\"1.0\" encoding=\"UTF-8\"?>" |
|
227
|
|
|
. "<$nodename versao=\"$versao\" " |
|
228
|
|
|
. "xmlns=\"".self::$urlPortal."\">"; |
|
229
|
|
|
$xml .= $first; |
|
230
|
|
|
$xml .= $second; |
|
231
|
|
|
$xml .= "</$nodename>"; |
|
232
|
|
|
return $xml; |
|
233
|
|
|
} |
|
234
|
|
|
} |
|
235
|
|
|
|
This check looks for variable assignements that are either overwritten by other assignments or where the variable is not used subsequently.
Both the
$myVarassignment in line 1 and the$higherassignment in line 2 are dead. The first because$myVaris never used and the second because$higheris always overwritten for every possible time line.