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<?php |
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namespace NFePHP\CTe; |
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/** |
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* Class responsible for communication with SEFAZ extends |
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* NFePHP\CTe\Common\Tools |
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* |
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* @category NFePHP |
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* @package NFePHP\CTe\Tools |
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* @copyright NFePHP Copyright (c) 2008-2017 |
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* @license http://www.gnu.org/licenses/lgpl.txt LGPLv3+ |
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* @license https://opensource.org/licenses/MIT MIT |
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* @license http://www.gnu.org/licenses/gpl.txt GPLv3+ |
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* @author Roberto L. Machado <linux.rlm at gmail dot com> |
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* @link http://github.com/nfephp-org/sped-cte for the canonical source repository |
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*/ |
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use NFePHP\Common\Strings; |
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use NFePHP\Common\Signer; |
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use NFePHP\Common\UFList; |
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use NFePHP\CTe\Factories\Events; |
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use NFePHP\CTe\Common\Tools as ToolsCommon; |
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use RuntimeException; |
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use InvalidArgumentException; |
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class Tools extends ToolsCommon |
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{ |
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const EVT_CONFIRMACAO = 210200; |
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const EVT_CIENCIA = 210210; |
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const EVT_DESCONHECIMENTO = 210220; |
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const EVT_NAO_REALIZADA = 210240; |
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/** |
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* Request authorization to issue CTe in batch with one or more documents |
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* @param array $aXml array of cte's xml |
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* @param string $idLote lote number |
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* @param bool $compactar flag to compress data with gzip |
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* @return string soap response xml |
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*/ |
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public function sefazEnviaLote( |
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$aXml, |
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$idLote = '', |
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$compactar = false, |
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&$xmls = [] |
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) { |
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if (!is_array($aXml)) { |
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throw new \InvalidArgumentException('Os XML das CTe devem ser passados em um array.'); |
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} |
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$servico = 'CteRecepcao'; |
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$this->checkContingencyForWebServices($servico); |
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if ($this->contingency->type != '') { |
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//em modo de contingencia |
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//esses xml deverão ser modificados e re-assinados e retornados |
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//no parametro $xmls para serem armazenados pelo aplicativo |
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//pois serão alterados |
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foreach ($aXml as $doc) { |
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//corrigir o xml para o tipo de contigência setado |
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$xmls[] = $this->correctNFeForContingencyMode($doc); |
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} |
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$aXml = $xmls; |
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} |
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$sxml = implode("", $aXml); |
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$sxml = preg_replace("/<\?xml.*?\?>/", "", $sxml); |
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$this->servico( |
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$servico, |
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$this->config->siglaUF, |
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$this->tpAmb |
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); |
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$request = "<enviCTe xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
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. "<idLote>$idLote</idLote>" |
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. "$sxml" |
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. "</enviCTe>"; |
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$this->isValid($this->urlVersion, $request, 'enviCTe'); |
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$this->lastRequest = $request; |
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//montagem dos dados da mensagem SOAP |
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$parameters = ['cteDadosMsg' => $request]; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$method = $this->urlMethod; |
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if ($compactar) { |
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$gzdata = base64_encode(gzencode($cons, 9, FORCE_GZIP)); |
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$body = "<cteDadosMsgZip xmlns=\"$this->urlNamespace\">$gzdata</cteDadosMsgZip>"; |
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$method = $this->urlMethod."Zip"; |
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$parameters = ['cteDadosMsgZip' => $gzdata]; |
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$body = "<cteDadosMsgZip xmlns=\"$this->urlNamespace\">$gzdata</cteDadosMsgZip>"; |
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} |
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$this->lastResponse = $this->sendRequest($body, $parameters); |
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return $this->lastResponse; |
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} |
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/** |
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* Request authorization to issue CTe OS with one document only |
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* @param type $xml |
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* @return type |
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*/ |
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public function sefazEnviaCTeOS($xml) |
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{ |
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//carrega serviço |
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$servico = 'CteRecepcaoOS'; |
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$this->checkContingencyForWebServices($servico); |
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$this->servico( |
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$servico, |
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$this->config->siglaUF, |
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$this->tpAmb |
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); |
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$request = preg_replace("/<\?xml.*\?>/", "", $xml); |
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$this->isValid($this->urlVersion, $request, 'cteOS'); |
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$this->lastRequest = $request; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$this->lastResponse = $this->sendRequest($body); |
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return $this->lastResponse; |
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} |
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/** |
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* Check status of Batch of CTe sent by receipt of this shipment |
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* @param string $recibo |
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* @param int $tpAmb |
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* @return string |
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*/ |
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public function sefazConsultaRecibo($recibo, $tpAmb = null) |
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{ |
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if (empty($tpAmb)) { |
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$tpAmb = $this->tpAmb; |
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} |
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//carrega serviço |
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$servico = 'CteRetRecepcao'; |
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$this->checkContingencyForWebServices($servico); |
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$this->servico( |
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$servico, |
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$this->config->siglaUF, |
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$tpAmb |
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); |
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if ($this->urlService == '') { |
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$msg = "A consulta de CTe não está disponível na SEFAZ {$this->config->siglaUF}!!!"; |
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throw new RuntimeException($msg); |
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} |
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$request = "<consReciCTe xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
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. "<tpAmb>$tpAmb</tpAmb>" |
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. "<nRec>$recibo</nRec>" |
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. "</consReciCTe>"; |
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$this->isValid($this->urlVersion, $request, 'consReciCTe'); |
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$this->lastRequest = $request; |
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$parameters = ['cteDadosMsg' => $request]; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$this->lastResponse = $this->sendRequest($body, $parameters); |
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return $this->lastResponse; |
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} |
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/** |
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* Check the CTe status for the 44-digit key and retrieve the protocol |
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* @param string $chave |
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* @param int $tpAmb |
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* @return string |
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*/ |
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public function sefazConsultaChave($chave, $tpAmb = null) |
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{ |
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$uf = UFList::getUFByCode(substr($chave, 0, 2)); |
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if (empty($tpAmb)) { |
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$tpAmb = $this->tpAmb; |
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} |
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//carrega serviço |
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$servico = 'CteConsultaProtocolo'; |
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$this->checkContingencyForWebServices($servico); |
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$this->servico( |
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$servico, |
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$uf, |
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$tpAmb |
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); |
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$request = "<consSitCTe xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
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. "<tpAmb>$tpAmb</tpAmb>" |
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. "<xServ>CONSULTAR</xServ>" |
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. "<chCTe>$chave</chCTe>" |
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. "</consSitCTe>"; |
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$this->isValid($this->urlVersion, $request, 'consSitCTe'); |
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$this->lastRequest = $request; |
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$parameters = ['cteDadosMsg' => $request]; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$this->lastResponse = $this->sendRequest($body, $parameters); |
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return $this->lastResponse; |
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} |
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/** |
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* Request to disable one or an NFe sequence of a given series |
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* @param int $nSerie |
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* @param int $nIni |
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* @param int $nFin |
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* @param string $xJust |
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* @param int $tpAmb |
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* @return string |
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*/ |
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public function sefazInutiliza( |
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$nSerie, |
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$nIni, |
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$nFin, |
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$xJust, |
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$tpAmb = null |
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) { |
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if (empty($tpAmb)) { |
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$tpAmb = $this->tpAmb; |
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} |
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$xJust = Strings::replaceSpecialsChars($xJust); |
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$nSerie = (integer) $nSerie; |
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$nIni = (integer) $nIni; |
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$nFin = (integer) $nFin; |
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$servico = 'CteInutilizacao'; |
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$this->checkContingencyForWebServices($servico); |
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//carrega serviço |
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$this->servico( |
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$servico, |
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$this->config->siglaUF, |
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$tpAmb |
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); |
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$cnpj = $this->config->cnpj; |
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$strAno = (string) date('y'); |
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$strSerie = str_pad($nSerie, 3, '0', STR_PAD_LEFT); |
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$strInicio = str_pad($nIni, 9, '0', STR_PAD_LEFT); |
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$strFinal = str_pad($nFin, 9, '0', STR_PAD_LEFT); |
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$idInut = "ID" |
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. $this->urlcUF |
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. $cnpj |
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. $this->modelo |
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. $strSerie |
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. $strInicio |
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. $strFinal; |
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//limpa os caracteres indesejados da justificativa |
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$xJust = Strings::replaceSpecialsChars($xJust); |
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//montagem do corpo da mensagem |
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$msg = "<inutCTe xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" . |
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"<infInut Id=\"$idInut\">" . |
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"<tpAmb>$tpAmb</tpAmb>" . |
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"<xServ>INUTILIZAR</xServ>" . |
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"<cUF>$this->urlcUF</cUF>" . |
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"<ano>$strAno</ano>" . |
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"<CNPJ>$cnpj</CNPJ>" . |
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"<mod>$this->modelo</mod>" . |
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"<serie>$nSerie</serie>" . |
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"<nCTIni>$nIni</nCTIni>" . |
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"<nCTFin>$nFin</nCTFin>" . |
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"<xJust>$xJust</xJust>" . |
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"</infInut></inutCTe>"; |
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//assina a solicitação |
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$request = Signer::sign( |
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$this->certificate, |
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$msg, |
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'infInut', |
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'Id', |
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$this->algorithm, |
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$this->canonical |
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); |
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$request = Strings::clearXmlString($request, true); |
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$this->isValid($this->urlVersion, $request, 'inutCTe'); |
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$this->lastRequest = $request; |
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$parameters = ['cteDadosMsg' => $request]; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$this->lastResponse = $this->sendRequest($body, $parameters); |
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return $this->lastResponse; |
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} |
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/** |
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* Search for the registration data of an NFe issuer, |
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* if in contingency mode this service will cause a |
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* Exception and remember not all Sefaz have this service available, |
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* so it will not work in some cases. |
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* @param string $uf federation unit |
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* @param string $cnpj CNPJ number (optional) |
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* @param string $iest IE number (optional) |
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* @param string $cpf CPF number (optional) |
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* @return string xml soap response |
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*/ |
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public function sefazCadastro( |
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$uf, |
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$cnpj = '', |
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$iest = '', |
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$cpf = '' |
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) { |
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if ($cnpj != '') { |
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$filter = "<CNPJ>$cnpj</CNPJ>"; |
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$txtFile = "CNPJ_$cnpj"; |
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} elseif ($iest != '') { |
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$filter = "<IE>$iest</IE>"; |
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$txtFile = "IE_$iest"; |
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} else { |
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$filter = "<CPF>$cpf</CPF>"; |
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$txtFile = "CPF_$cpf"; |
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} |
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//carrega serviço |
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$servico = 'CteConsultaCadastro'; |
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$this->checkContingencyForWebServices($servico); |
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$this->servico( |
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$servico, |
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$uf, |
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$this->tpAmb, |
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true |
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); |
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$request = "<ConsCad xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
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. "<infCons>" |
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. "<xServ>CONS-CAD</xServ>" |
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. "<UF>$uf</UF>" |
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. "$filter</infCons></ConsCad>"; |
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$this->isValid($this->urlVersion, $request, 'consCad'); |
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$this->lastRequest = $request; |
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$parameters = ['cteDadosMsg' => $request]; |
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$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
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$this->lastResponse = $this->sendRequest($body, $parameters); |
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return $this->lastResponse; |
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} |
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/** |
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* Check services status SEFAZ/SVC |
311
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* If $uf is empty use normal check with contingency |
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* If $uf is NOT empty ignore contingency mode |
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* @param string $uf initials of federation unit |
314
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* @param int $tpAmb |
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* @return string xml soap response |
316
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*/ |
317
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public function sefazStatus($uf = '', $tpAmb = null) |
318
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{ |
319
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if (empty($tpAmb)) { |
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$tpAmb = $this->tpAmb; |
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} |
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$ignoreContingency = true; |
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if (empty($uf)) { |
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$uf = $this->config->siglaUF; |
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$ignoreContingency = false; |
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} |
327
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$servico = 'CteStatusServico'; |
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$this->checkContingencyForWebServices($servico); |
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$this->servico( |
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$servico, |
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$uf, |
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|
|
$tpAmb, |
333
|
|
|
$ignoreContingency |
334
|
|
|
); |
335
|
|
|
$request = "<consStatServCte xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
336
|
|
|
. "<tpAmb>$tpAmb</tpAmb>" |
337
|
|
|
. "<xServ>STATUS</xServ></consStatServCte>"; |
338
|
|
|
$this->isValid($this->urlVersion, $request, 'consStatServCte'); |
339
|
|
|
$this->lastRequest = $request; |
340
|
|
|
$parameters = ['cteDadosMsg' => $request]; |
341
|
|
|
$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
342
|
|
|
$this->lastResponse = $this->sendRequest($body, $parameters); |
343
|
|
|
return $this->lastResponse; |
344
|
|
|
} |
345
|
|
|
|
346
|
|
|
/** |
347
|
|
|
* Service for the distribution of summary information and |
348
|
|
|
* electronic tax documents of interest to an actor. |
349
|
|
|
* @param integer $ultNSU last NSU number recived |
350
|
|
|
* @param integer $numNSU NSU number you wish to consult |
351
|
|
|
* @param string $fonte data source 'AN' and for some cases it may be 'RS' |
352
|
|
|
* @return string |
353
|
|
|
*/ |
354
|
|
|
public function sefazDistDFe( |
355
|
|
|
$ultNSU = 0, |
356
|
|
|
$numNSU = 0, |
357
|
|
|
$fonte = 'AN' |
358
|
|
|
) { |
359
|
|
|
//carrega serviço |
360
|
|
|
$servico = 'CTeDistribuicaoDFe'; |
361
|
|
|
$this->checkContingencyForWebServices($servico); |
362
|
|
|
$this->servico( |
363
|
|
|
$servico, |
364
|
|
|
$fonte, |
365
|
|
|
$this->tpAmb, |
366
|
|
|
true |
367
|
|
|
); |
368
|
|
|
$cUF = UFList::getCodeByUF($this->config->siglaUF); |
369
|
|
|
$ultNSU = str_pad($ultNSU, 15, '0', STR_PAD_LEFT); |
370
|
|
|
$tagNSU = "<distNSU><ultNSU>$ultNSU</ultNSU></distNSU>"; |
371
|
|
|
if ($numNSU != 0) { |
372
|
|
|
$numNSU = str_pad($numNSU, 15, '0', STR_PAD_LEFT); |
373
|
|
|
$tagNSU = "<consNSU><NSU>$numNSU</NSU></consNSU>"; |
374
|
|
|
} |
375
|
|
|
//monta a consulta |
376
|
|
|
$consulta = "<distDFeInt xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
377
|
|
|
. "<tpAmb>".$this->tpAmb."</tpAmb>" |
378
|
|
|
. "<cUFAutor>$cUF</cUFAutor>" |
379
|
|
|
. "<CNPJ>".$this->config->cnpj."</CNPJ>$tagNSU</distDFeInt>"; |
380
|
|
|
//valida o xml da requisição |
381
|
|
|
$this->isValid($this->urlVersion, $consulta, 'distDFeInt'); |
382
|
|
|
$this->lastRequest = $consulta; |
383
|
|
|
//montagem dos dados da mensagem SOAP |
384
|
|
|
$request = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$consulta</cteDadosMsg>"; |
385
|
|
|
$parameters = ['cteDistDFeInteresse' => $request]; |
386
|
|
|
$body = "<cteDistDFeInteresse xmlns=\"$this->urlNamespace\">" |
387
|
|
|
. $request |
388
|
|
|
. "</cteDistDFeInteresse>"; |
389
|
|
|
//este webservice não requer cabeçalho |
390
|
|
|
$this->objHeader = null; |
391
|
|
|
$this->lastResponse = $this->sendRequest($body, $parameters); |
392
|
|
|
return $this->lastResponse; |
393
|
|
|
} |
394
|
|
|
|
395
|
|
|
/** |
396
|
|
|
* Request authorization for Letter of Correction |
397
|
|
|
* @param string $chave |
398
|
|
|
* @param array $infCorrecao |
399
|
|
|
* @param int $nSeqEvento |
400
|
|
|
* @return string |
401
|
|
|
*/ |
402
|
|
|
public function sefazCCe($chave, $infCorrecao = [], $nSeqEvento = 1) |
403
|
|
|
{ |
404
|
|
|
$uf = $this->validKeyByUF($chave); |
405
|
|
|
$tpEvento = 110110; |
406
|
|
|
$tagAdic = self::serializerCCe($infCorrecao); |
407
|
|
|
return $this->sefazEvento( |
408
|
|
|
$uf, |
409
|
|
|
$chave, |
410
|
|
|
$tpEvento, |
411
|
|
|
$nSeqEvento, |
412
|
|
|
$tagAdic |
413
|
|
|
); |
414
|
|
|
} |
415
|
|
|
|
416
|
|
|
/** |
417
|
|
|
* Request extension of the term of return of products of an NF-e of |
418
|
|
|
* consignment for industrialization to order with suspension of ICMS |
419
|
|
|
* in interstate operations |
420
|
|
|
* @param string $chNFe |
421
|
|
|
* @param string $nProt |
422
|
|
|
* @param integer $tipo 1-primerio prazo, 2-segundo prazo |
423
|
|
|
* @param array $itens |
424
|
|
|
* @param integer $nSeqEvento |
425
|
|
|
* @return string |
426
|
|
|
*/ |
427
|
|
|
public function sefazEPP( |
428
|
|
|
$chNFe, |
429
|
|
|
$nProt, |
430
|
|
|
$itens = array(), |
431
|
|
|
$tipo = 1, |
432
|
|
|
$nSeqEvento = 1 |
433
|
|
|
) { |
434
|
|
|
$uf = UFList::getUFByCode(substr($chNFe, 0, 2)); |
435
|
|
|
$tpEvento = 111500; |
436
|
|
|
if ($tipo == 2) { |
437
|
|
|
$tpEvento = 111501; |
438
|
|
|
} |
439
|
|
|
$tagAdic = "<nProt>$nProt</nProt>"; |
440
|
|
|
foreach ($itens as $item) { |
441
|
|
|
$tagAdic .= "<itemPedido numItem=\"" |
442
|
|
|
. $item[0] |
443
|
|
|
. "\"><qtdeItem>" |
444
|
|
|
. $item[1] |
445
|
|
|
."</qtdeItem></itemPedido>"; |
446
|
|
|
} |
447
|
|
|
return $this->sefazEvento( |
448
|
|
|
$uf, |
449
|
|
|
$chNFe, |
450
|
|
|
$tpEvento, |
451
|
|
|
$nSeqEvento, |
452
|
|
|
$tagAdic |
453
|
|
|
); |
454
|
|
|
} |
455
|
|
|
|
456
|
|
|
/** |
457
|
|
|
* Request the cancellation of the request for an extension of the term |
458
|
|
|
* of return of products of an NF-e of consignment for industrialization |
459
|
|
|
* by order with suspension of ICMS in interstate operations |
460
|
|
|
* @param string $chNFe |
461
|
|
|
* @param string $nProt |
462
|
|
|
* @param integer $nSeqEvento |
463
|
|
|
* @return string |
464
|
|
|
*/ |
465
|
|
|
public function sefazECPP( |
466
|
|
|
$chNFe, |
467
|
|
|
$nProt, |
468
|
|
|
$nSeqEvento = 1 |
469
|
|
|
) { |
470
|
|
|
$uf = UFList::getUFByCode(substr($chNFe, 0, 2)); |
471
|
|
|
$tpEvento = 111502; |
472
|
|
|
$origEvent = 111500; |
473
|
|
|
if ($nSeqEvento == 2) { |
474
|
|
|
$tpEvento = 111503; |
475
|
|
|
$origEvent = 111501; |
476
|
|
|
} |
477
|
|
|
$sSeqEvento = str_pad($nSeqEvento, 2, "0", STR_PAD_LEFT); |
478
|
|
|
$idPedidoCancelado = "ID$origEvent$chNFe$sSeqEvento"; |
479
|
|
|
$tagAdic = "<idPedidoCancelado>" |
480
|
|
|
. "$idPedidoCancelado" |
481
|
|
|
. "</idPedidoCancelado>" |
482
|
|
|
. "<nProt>$nProt</nProt>"; |
483
|
|
|
return $this->sefazEvento( |
484
|
|
|
$uf, |
485
|
|
|
$chNFe, |
486
|
|
|
$tpEvento, |
487
|
|
|
$nSeqEvento, |
488
|
|
|
$tagAdic |
489
|
|
|
); |
490
|
|
|
} |
491
|
|
|
|
492
|
|
|
/** |
493
|
|
|
* Requires cte cancellation |
494
|
|
|
* @param string $chave key of CTe |
495
|
|
|
* @param string $xJust justificative 255 characters max |
496
|
|
|
* @param string $nProt protocol number |
497
|
|
|
* @return string |
498
|
|
|
*/ |
499
|
|
|
public function sefazCancela($chave, $xJust, $nProt) |
500
|
|
|
{ |
501
|
|
|
$uf = $this->validKeyByUF($chave); |
502
|
|
|
$xJust = Strings::replaceSpecialsChars( |
503
|
|
|
substr(trim($xJust), 0, 255) |
504
|
|
|
); |
505
|
|
|
$tpEvento = 110111; |
506
|
|
|
$nSeqEvento = 1; |
507
|
|
|
$tagAdic = "<evCancCTe>" |
508
|
|
|
. "<descEvento>Cancelamento</descEvento>" |
509
|
|
|
. "<nProt>$nProt</nProt>" |
510
|
|
|
. "<xJust>$xJust</xJust>" |
511
|
|
|
. "</evCancCTe>"; |
512
|
|
|
return $this->sefazEvento( |
513
|
|
|
$uf, |
514
|
|
|
$chave, |
515
|
|
|
$tpEvento, |
516
|
|
|
$nSeqEvento, |
517
|
|
|
$tagAdic |
518
|
|
|
); |
519
|
|
|
} |
520
|
|
|
|
521
|
|
|
/** |
522
|
|
|
* Request the registration of the manifestation of recipient |
523
|
|
|
* @param string $chNFe |
524
|
|
|
* @param int $tpEvento |
525
|
|
|
* @param string $xJust Justification for not carrying out the operation |
526
|
|
|
* @param int $nSeqEvento |
527
|
|
|
* @return string |
528
|
|
|
*/ |
529
|
|
|
public function sefazManifesta( |
530
|
|
|
$chNFe, |
531
|
|
|
$tpEvento, |
532
|
|
|
$xJust = '', |
533
|
|
|
$nSeqEvento = 1, |
534
|
|
|
$ufEvento = 'RS' |
535
|
|
|
) { |
536
|
|
|
$tagAdic = ''; |
537
|
|
|
if ($tpEvento == 610110) { |
538
|
|
|
$xJust = Strings::replaceSpecialsChars(substr(trim($xJust), 0, 255)); |
539
|
|
|
$tagAdic = "<evPrestDesacordo>" |
540
|
|
|
. "<descEvento>Prestação do Serviço em Desacordo</descEvento>" |
541
|
|
|
. "<indDesacordoOper>1</indDesacordoOper>" |
542
|
|
|
. "<xObs>$xJust</xObs>" |
543
|
|
|
. "</evPrestDesacordo>"; |
544
|
|
|
} |
545
|
|
|
return $this->sefazEvento( |
546
|
|
|
$ufEvento, |
547
|
|
|
$chNFe, |
548
|
|
|
$tpEvento, |
549
|
|
|
$nSeqEvento, |
550
|
|
|
$tagAdic |
551
|
|
|
); |
552
|
|
|
} |
553
|
|
|
|
554
|
|
|
/** |
555
|
|
|
* Request authorization for issuance in contingency EPEC |
556
|
|
|
* @param string $xml |
557
|
|
|
* @return string |
558
|
|
|
*/ |
559
|
|
|
public function sefazEPEC(&$xml) |
560
|
|
|
{ |
561
|
|
|
$tagAdic = ''; |
|
|
|
|
562
|
|
|
$tpEvento = 110140; |
563
|
|
|
$nSeqEvento = 1; |
564
|
|
|
if ($this->contingency->type !== 'EPEC') { |
565
|
|
|
throw new \RuntimeException('A contingência EPEC deve estar ativada.'); |
566
|
|
|
} |
567
|
|
|
$xml = $this->correctNFeForContingencyMode($xml); |
568
|
|
|
$dom = new \DOMDocument('1.0', 'UTF-8'); |
569
|
|
|
$dom->preserveWhiteSpace = false; |
570
|
|
|
$dom->formatOutput = false; |
571
|
|
|
$dom->loadXML($xml); |
572
|
|
|
$infNFe = $dom->getElementsByTagName('infNFe')->item(0); |
573
|
|
|
$emit = $dom->getElementsByTagName('emit')->item(0); |
574
|
|
|
$dest = $dom->getElementsByTagName('dest')->item(0); |
575
|
|
|
$cOrgaoAutor = UFList::getCodeByUF($this->config->siglaUF); |
576
|
|
|
$chNFe = substr($infNFe->getAttribute('Id'), 3, 44); |
577
|
|
|
// EPEC |
578
|
|
|
$dhEmi = $dom->getElementsByTagName('dhEmi')->item(0)->nodeValue; |
579
|
|
|
$tpNF = $dom->getElementsByTagName('tpNF')->item(0)->nodeValue; |
580
|
|
|
$emitIE = $emit->getElementsByTagName('IE')->item(0)->nodeValue; |
581
|
|
|
$destUF = $dest->getElementsByTagName('UF')->item(0)->nodeValue; |
582
|
|
|
$total = $dom->getElementsByTagName('total')->item(0); |
583
|
|
|
$vNF = $total->getElementsByTagName('vNF')->item(0)->nodeValue; |
584
|
|
|
$vICMS = $total->getElementsByTagName('vICMS')->item(0)->nodeValue; |
585
|
|
|
$vST = $total->getElementsByTagName('vST')->item(0)->nodeValue; |
586
|
|
|
$dID = $dest->getElementsByTagName('CNPJ')->item(0)->nodeValue; |
587
|
|
|
if (!empty($dID)) { |
588
|
|
|
$destID = "<CNPJ>$dID</CNPJ>"; |
589
|
|
|
} else { |
590
|
|
|
$dID = $dest->getElementsByTagName('CPF')->item(0)->nodeValue; |
591
|
|
|
if (!empty($dID)) { |
592
|
|
|
$destID = "<CPF>$dID</CPF>"; |
593
|
|
|
} else { |
594
|
|
|
$dID = $dest->getElementsByTagName('idEstrangeiro') |
595
|
|
|
->item(0) |
596
|
|
|
->nodeValue; |
597
|
|
|
$destID = "<idEstrangeiro>$dID</idEstrangeiro>"; |
598
|
|
|
} |
599
|
|
|
} |
600
|
|
|
$dIE = !empty($dest->getElementsByTagName('IE')->item(0)->nodeValue) ? |
601
|
|
|
$dest->getElementsByTagName('IE')->item(0)->nodeValue : ''; |
602
|
|
|
$destIE = ''; |
603
|
|
|
if (!empty($dIE)) { |
604
|
|
|
$destIE = "<IE>$dIE</IE>"; |
605
|
|
|
} |
606
|
|
|
$tagAdic = "<cOrgaoAutor>$cOrgaoAutor</cOrgaoAutor>" |
607
|
|
|
. "<tpAutor>1</tpAutor>" |
608
|
|
|
. "<verAplic>$this->verAplic</verAplic>" |
609
|
|
|
. "<dhEmi>$dhEmi</dhEmi>" |
610
|
|
|
. "<tpNF>$tpNF</tpNF>" |
611
|
|
|
. "<IE>$emitIE</IE>" |
612
|
|
|
. "<dest>" |
613
|
|
|
. "<UF>$destUF</UF>" |
614
|
|
|
. $destID |
615
|
|
|
. $destIE |
616
|
|
|
. "<vNF>$vNF</vNF>" |
617
|
|
|
. "<vICMS>$vICMS</vICMS>" |
618
|
|
|
. "<vST>$vST</vST>" |
619
|
|
|
. "</dest>"; |
620
|
|
|
|
621
|
|
|
return $this->sefazEvento( |
622
|
|
|
'AN', |
623
|
|
|
$chNFe, |
624
|
|
|
$tpEvento, |
625
|
|
|
$nSeqEvento, |
626
|
|
|
$tagAdic |
627
|
|
|
); |
628
|
|
|
} |
629
|
|
|
|
630
|
|
|
/** |
631
|
|
|
* Send event to SEFAZ |
632
|
|
|
* @param string $uf |
633
|
|
|
* @param string $chave |
634
|
|
|
* @param int $tpEvento |
635
|
|
|
* @param int $nSeqEvento |
636
|
|
|
* @param string $tagAdic |
637
|
|
|
* @return string |
638
|
|
|
*/ |
639
|
|
|
public function sefazEvento( |
640
|
|
|
$uf, |
641
|
|
|
$chave, |
642
|
|
|
$tpEvento, |
643
|
|
|
$nSeqEvento = 1, |
644
|
|
|
$tagAdic = '' |
645
|
|
|
) { |
646
|
|
|
$ignore = false; |
647
|
|
|
if ($tpEvento == 110140) { |
648
|
|
|
$ignore = true; |
649
|
|
|
} |
650
|
|
|
$servico = 'CteRecepcaoEvento'; |
651
|
|
|
$this->checkContingencyForWebServices($servico); |
652
|
|
|
$this->servico( |
653
|
|
|
$servico, |
654
|
|
|
$uf, |
655
|
|
|
$this->tpAmb, |
656
|
|
|
$ignore |
657
|
|
|
); |
658
|
|
|
$ev = $this->tpEv($tpEvento); |
659
|
|
|
$aliasEvento = $ev->alias; |
|
|
|
|
660
|
|
|
$descEvento = $ev->desc; |
|
|
|
|
661
|
|
|
$cnpj = $this->config->cnpj; |
662
|
|
|
$dt = new \DateTime(); |
663
|
|
|
$dhEvento = $dt->format('Y-m-d\TH:i:sP'); |
664
|
|
|
$sSeqEvento = str_pad($nSeqEvento, 2, "0", STR_PAD_LEFT); |
665
|
|
|
$eventId = "ID".$tpEvento.$chave.$sSeqEvento; |
666
|
|
|
$cOrgao = UFList::getCodeByUF($uf); |
667
|
|
|
|
668
|
|
|
$request = "<eventoCTe xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
669
|
|
|
. "<infEvento Id=\"$eventId\">" |
670
|
|
|
. "<cOrgao>$cOrgao</cOrgao>" |
671
|
|
|
. "<tpAmb>$this->tpAmb</tpAmb>" |
672
|
|
|
. "<CNPJ>$cnpj</CNPJ>" |
673
|
|
|
. "<chCTe>$chave</chCTe>" |
674
|
|
|
. "<dhEvento>$dhEvento</dhEvento>" |
675
|
|
|
. "<tpEvento>$tpEvento</tpEvento>" |
676
|
|
|
. "<nSeqEvento>$nSeqEvento</nSeqEvento>" |
677
|
|
|
. "<detEvento versaoEvento=\"$this->urlVersion\">" |
678
|
|
|
. "$tagAdic" |
679
|
|
|
. "</detEvento>" |
680
|
|
|
. "</infEvento>" |
681
|
|
|
. "</eventoCTe>"; |
682
|
|
|
|
683
|
|
|
//assinatura dos dados |
684
|
|
|
$request = Signer::sign( |
685
|
|
|
$this->certificate, |
686
|
|
|
$request, |
687
|
|
|
'infEvento', |
688
|
|
|
'Id', |
689
|
|
|
$this->algorithm, |
690
|
|
|
$this->canonical |
691
|
|
|
); |
692
|
|
|
|
693
|
|
|
$request = Strings::clearXmlString($request, true); |
694
|
|
|
$this->isValid($this->urlVersion, $request, 'eventoCTe'); |
695
|
|
|
$this->lastRequest = $request; |
696
|
|
|
$parameters = ['cteDadosMsg' => $request]; |
697
|
|
|
$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
698
|
|
|
$this->lastResponse = $this->sendRequest($body, $parameters); |
699
|
|
|
return $this->lastResponse; |
700
|
|
|
} |
701
|
|
|
|
702
|
|
|
/** |
703
|
|
|
* Request the NFe download already manifested by its recipient, by the key |
704
|
|
|
* using new service in CTeDistribuicaoDFe |
705
|
|
|
* @param string $chave |
706
|
|
|
* @return string |
707
|
|
|
*/ |
708
|
|
|
public function sefazDownload($chave) |
709
|
|
|
{ |
710
|
|
|
//carrega serviço |
711
|
|
|
$servico = 'CteDistribuicaoDFe'; |
712
|
|
|
$this->checkContingencyForWebServices($servico); |
713
|
|
|
$this->servico( |
714
|
|
|
$servico, |
715
|
|
|
'AN', |
716
|
|
|
$this->tpAmb, |
717
|
|
|
true |
718
|
|
|
); |
719
|
|
|
$cUF = UFList::getCodeByUF($this->config->siglaUF); |
720
|
|
|
$tagChave = "<consChNFe><chNFe>$chave</chNFe></consChNFe>"; |
721
|
|
|
//monta a consulta |
722
|
|
|
$consulta = "<distDFeInt xmlns=\"$this->urlPortal\" versao=\"$this->urlVersion\">" |
723
|
|
|
. "<tpAmb>".$this->tpAmb."</tpAmb>" |
724
|
|
|
. "<cUFAutor>$cUF</cUFAutor>" |
725
|
|
|
. "<CNPJ>".$this->config->cnpj."</CNPJ>$tagChave</distDFeInt>"; |
726
|
|
|
//valida o xml da requisição |
727
|
|
|
$this->isValid($this->urlVersion, $consulta, 'distDFeInt'); |
728
|
|
|
$this->lastRequest = $consulta; |
729
|
|
|
//montagem dos dados da mensagem SOAP |
730
|
|
|
$request = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$consulta</cteDadosMsg>"; |
731
|
|
|
$parameters = ['cteDistDFeInteresse' => $request]; |
732
|
|
|
$body = "<cteDistDFeInteresse xmlns=\"$this->urlNamespace\">" |
733
|
|
|
. $request |
734
|
|
|
. "</cteDistDFeInteresse>"; |
735
|
|
|
//este webservice não requer cabeçalho |
736
|
|
|
$this->objHeader = null; |
737
|
|
|
$this->lastResponse = $this->sendRequest($body, $parameters); |
738
|
|
|
return $this->lastResponse; |
739
|
|
|
} |
740
|
|
|
|
741
|
|
|
/** |
742
|
|
|
* Maintenance of the Taxpayer Security Code - CSC (Old Token) |
743
|
|
|
* @param int $indOp Identificador do tipo de operação: |
744
|
|
|
* 1 - Consulta CSC Ativos; |
745
|
|
|
* 2 - Solicita novo CSC; |
746
|
|
|
* 3 - Revoga CSC Ativo |
747
|
|
|
* @return string |
748
|
|
|
*/ |
749
|
|
|
public function sefazCsc($indOp) |
750
|
|
|
{ |
751
|
|
|
if ($this->modelo != 65) { |
752
|
|
|
throw new RuntimeException( |
753
|
|
|
"Esta operação é exclusiva de NFCe modelo [65], " |
754
|
|
|
. "você está usando modelo [55]." |
755
|
|
|
); |
756
|
|
|
} |
757
|
|
|
$raizCNPJ = substr($this->config->cnpj, 0, -6); |
758
|
|
|
//carrega serviço |
759
|
|
|
$servico = 'CscNFCe'; |
760
|
|
|
$this->checkContingencyForWebServices($servico); |
761
|
|
|
$this->servico( |
762
|
|
|
$servico, |
763
|
|
|
$this->config->siglaUF, |
764
|
|
|
$this->tpAmb |
765
|
|
|
); |
766
|
|
|
$request = "<admCscNFCe versao=\"$this->urlVersion\" xmlns=\"$this->urlPortal\">" |
767
|
|
|
. "<tpAmb>$this->tpAmb</tpAmb>" |
768
|
|
|
. "<indOp>$indOp</indOp>" |
769
|
|
|
. "<raizCNPJ>$raizCNPJ</raizCNPJ>" |
770
|
|
|
. "</admCscNFCe>"; |
771
|
|
|
if ($indOp == 3) { |
772
|
|
|
$request = "<admCscNFCe versao=\"$this->urlVersion\" xmlns=\"$this->urlPortal\">" |
773
|
|
|
. "<tpAmb>$this->tpAmb</tpAmb>" |
774
|
|
|
. "<indOp>$indOp</indOp>" |
775
|
|
|
. "<raizCNPJ>$raizCNPJ</raizCNPJ>" |
776
|
|
|
. "<dadosCsc>" |
777
|
|
|
. "<idCsc>".$this->config->CSCid."</idCsc>" |
778
|
|
|
. "<codigoCsc>".$this->config->CSC."</codigoCsc>" |
779
|
|
|
. "</dadosCsc>" |
780
|
|
|
. "</admCscNFCe>"; |
781
|
|
|
} |
782
|
|
|
//o xsd não está disponivel |
783
|
|
|
//$this->isValid($this->urlVersion, $request, 'cscNFCe'); |
|
|
|
|
784
|
|
|
$this->lastRequest = $request; |
785
|
|
|
$parameters = ['cteDadosMsg' => $request]; |
786
|
|
|
$body = "<cteDadosMsg xmlns=\"$this->urlNamespace\">$request</cteDadosMsg>"; |
787
|
|
|
$this->lastResponse = $this->sendRequest($body, $parameters); |
788
|
|
|
return $this->lastResponse; |
789
|
|
|
} |
790
|
|
|
|
791
|
|
|
/** |
792
|
|
|
* Checks the validity of an CTe, normally used for received CTe |
793
|
|
|
* @param string $cte |
794
|
|
|
* @return boolean |
795
|
|
|
*/ |
796
|
|
|
public function sefazValidate($cte) |
797
|
|
|
{ |
798
|
|
|
if (empty($cte)) { |
799
|
|
|
throw new InvalidArgumentException('Validacao CT-e: a string do CT-e esta vazio!'); |
800
|
|
|
} |
801
|
|
|
//verifica a assinatura do CTe, exception caso de falha |
802
|
|
|
Signer::isSigned($cte, 'infCte'); |
803
|
|
|
$dom = new \DOMDocument('1.0', 'utf-8'); |
804
|
|
|
$dom->formatOutput = false; |
805
|
|
|
$dom->preserveWhiteSpace = false; |
806
|
|
|
$dom->loadXML($cte); |
807
|
|
|
//verifica a validade no webservice da SEFAZ |
808
|
|
|
$tpAmb = $dom->getElementsByTagName('tpAmb')->item(0)->nodeValue; |
809
|
|
|
$infCTe = $dom->getElementsByTagName('infCte')->item(0); |
810
|
|
|
$chCTe = preg_replace('/[^0-9]/', '', $infCTe->getAttribute("Id")); |
811
|
|
|
$protocol = $dom->getElementsByTagName('nProt')->item(0)->nodeValue; |
812
|
|
|
$digval = $dom->getElementsByTagName('DigestValue')->item(0)->nodeValue; |
813
|
|
|
//consulta o CTe |
814
|
|
|
$response = $this->sefazConsultaChave($chCTe, $tpAmb); |
815
|
|
|
$ret = new \DOMDocument('1.0', 'UTF-8'); |
816
|
|
|
$ret->preserveWhiteSpace = false; |
817
|
|
|
$ret->formatOutput = false; |
818
|
|
|
$ret->loadXML($response); |
819
|
|
|
$retProt = $ret->getElementsByTagName('protCTe')->item(0); |
820
|
|
|
if (!isset($retProt)) { |
821
|
|
|
$xMotivo = $ret->getElementsByTagName('xMotivo')->item(0); |
822
|
|
|
if (isset($xMotivo)) { |
823
|
|
|
throw new InvalidArgumentException('Validacao CT-e: ' . $xMotivo->nodeValue); |
824
|
|
|
} else { |
825
|
|
|
throw new InvalidArgumentException('O documento de resposta nao contem o node "protCTe".'); |
826
|
|
|
} |
827
|
|
|
} |
828
|
|
|
$infProt = $ret->getElementsByTagName('infProt')->item(0); |
829
|
|
|
$dig = $infProt->getElementsByTagName("digVal")->item(0); |
830
|
|
|
$digProt = '000'; |
831
|
|
|
if (isset($dig)) { |
832
|
|
|
$digProt = $dig->nodeValue; |
833
|
|
|
} |
834
|
|
|
$chProt = $infProt->getElementsByTagName("chCTe")->item(0)->nodeValue; |
835
|
|
|
$nProt = $infProt->getElementsByTagName("nProt")->item(0)->nodeValue; |
836
|
|
|
if ($protocol == $nProt && $digval == $digProt && $chCTe == $chProt) { |
837
|
|
|
return true; |
838
|
|
|
} |
839
|
|
|
return false; |
840
|
|
|
} |
841
|
|
|
|
842
|
|
|
/** |
843
|
|
|
* |
844
|
|
|
* @param int $tpEvento |
845
|
|
|
* @return \stdClass |
846
|
|
|
* @throws Exception |
847
|
|
|
*/ |
848
|
|
|
private function tpEv($tpEvento) |
849
|
|
|
{ |
850
|
|
|
$std = new \stdClass(); |
851
|
|
|
$std->alias = ''; |
852
|
|
|
$std->desc = ''; |
853
|
|
|
switch ($tpEvento) { |
854
|
|
|
case 110110: |
855
|
|
|
//CCe |
856
|
|
|
$std->alias = 'CCe'; |
857
|
|
|
$std->desc = 'Carta de Correcao'; |
858
|
|
|
break; |
859
|
|
|
case 110111: |
860
|
|
|
//cancelamento |
861
|
|
|
$std->alias = 'CancCTe'; |
862
|
|
|
$std->desc = 'Cancelamento'; |
863
|
|
|
break; |
864
|
|
|
case 110113: |
865
|
|
|
//EPEC |
866
|
|
|
//emissão em contingência EPEC |
867
|
|
|
$std->alias = 'EPEC'; |
868
|
|
|
$std->desc = 'EPEC'; |
869
|
|
|
break; |
870
|
|
|
case 610110: |
871
|
|
|
//Serviço em desacordo |
872
|
|
|
$std->alias = 'EvPrestDesacordo'; |
873
|
|
|
$std->desc = 'Servico em desacordo'; |
874
|
|
|
break; |
875
|
|
|
default: |
876
|
|
|
$msg = "O código do tipo de evento informado não corresponde a " |
877
|
|
|
. "nenhum evento estabelecido."; |
878
|
|
|
throw new RuntimeException($msg); |
879
|
|
|
} |
880
|
|
|
return $std; |
881
|
|
|
} |
882
|
|
|
|
883
|
|
|
private static function serializerCCe(array $infCorrecoes) |
884
|
|
|
{ |
885
|
|
|
// Grupo de Informações de Correção |
886
|
|
|
$correcoes = ''; |
887
|
|
|
foreach ($infCorrecoes as $info) { |
888
|
|
|
$nroItemAlteradoOptionalElement = ''; |
889
|
|
|
if (key_exists('nroItemAlterado', $info)) { |
890
|
|
|
$nroItemAlteradoOptionalElement = "<nroItemAlterado>{$info['nroItemAlterado']}</nroItemAlterado>"; |
891
|
|
|
} |
892
|
|
|
$correcoes .= "<infCorrecao>" . |
893
|
|
|
"<grupoAlterado>{$info['grupoAlterado']}</grupoAlterado>" . |
894
|
|
|
"<campoAlterado>{$info['campoAlterado']}</campoAlterado>" . |
895
|
|
|
"<valorAlterado>{$info['valorAlterado']}</valorAlterado>" . |
896
|
|
|
"{$nroItemAlteradoOptionalElement}" . |
897
|
|
|
"</infCorrecao>"; |
898
|
|
|
} |
899
|
|
|
//monta mensagem |
900
|
|
|
return "<evCCeCTe>" . |
901
|
|
|
"<descEvento>Carta de Correcao</descEvento>" . |
902
|
|
|
"{$correcoes}" . |
903
|
|
|
"<xCondUso>" . |
904
|
|
|
"A Carta de Correcao e disciplinada pelo Art. 58-B do " . |
905
|
|
|
"CONVENIO/SINIEF 06/89: Fica permitida a utilizacao de carta de " . |
906
|
|
|
"correcao, para regularizacao de erro ocorrido na emissao de " . |
907
|
|
|
"documentos fiscais relativos a prestacao de servico de transporte, " . |
908
|
|
|
"desde que o erro nao esteja relacionado com: I - as variaveis que " . |
909
|
|
|
"determinam o valor do imposto tais como: base de calculo, " . |
910
|
|
|
"aliquota, diferenca de preco, quantidade, valor da prestacao;II - " . |
911
|
|
|
"a correcao de dados cadastrais que implique mudanca do emitente, " . |
912
|
|
|
"tomador, remetente ou do destinatario;III - a data de emissao ou " . |
913
|
|
|
"de saida." . |
914
|
|
|
"</xCondUso>" . |
915
|
|
|
"</evCCeCTe>"; |
916
|
|
|
} |
917
|
|
|
} |
918
|
|
|
|
This check looks for variable assignements that are either overwritten by other assignments or where the variable is not used subsequently.
Both the
$myVar
assignment in line 1 and the$higher
assignment in line 2 are dead. The first because$myVar
is never used and the second because$higher
is always overwritten for every possible time line.