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<?php |
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namespace AwaCode\ImportNfe; |
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use Exception; |
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/** |
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* Class AwaCode Xml |
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* |
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* @author Rhyann Carvalhais <https://github.com/rhyannc> |
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* @package AwaCode\Importnfe |
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*/ |
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class Xml extends ImportNfe |
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{ |
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/** |
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* Allow xml, |
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* @var array allowed file types |
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* https://www.freeformatter.com/mime-types-list.html |
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*/ |
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protected static $allowTypes = [ |
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"text/xml", |
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]; |
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/** |
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* Extensões permitidas para tipos. |
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* @var array |
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*/ |
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protected static $extensions = [ |
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"xml" |
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]; |
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/** |
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* @param array $xml |
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* @param string $name |
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* @return string |
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* @throws Exception |
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*/ |
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public function upload(array $xml): string |
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{ |
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$this->ext($xml); |
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if (!in_array($xml['type'], static::$allowTypes) || !in_array($this->ext, static::$extensions)) { |
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throw new Exception("Não é um tipo ou extensão XML de NFe válido"); |
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} |
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$this->name($xml["name"]); |
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move_uploaded_file($xml['tmp_name'], "{$this->path}/{$this->name}"); |
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return "{$this->path}/{$this->name}"; |
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} |
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public function gravaarquivo() |
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{ |
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// OSB: SO SALVA NFE EM AMBIENTE DE PRODUÇÃO E COM NUMERO DE AUTORIZAÇÃO |
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//Diretorio onde estao os arquivos |
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$directory = dir($this->path); |
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//WHILE ENTRA NA PASTA ARQUIVOS E FAZ A VERIFICAÇÃO DE TODOS OS XML LA DENTRO |
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$p = 0; |
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$nota = array(); |
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$nota = (object) $nota; |
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while(($arquivo = $directory->read()) !== false) |
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{ |
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if (empty($arquivo) || $arquivo == '..' || $arquivo == '.') continue; |
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$lexml = $this->path .'/'. $arquivo; |
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$xml = simplexml_load_file($lexml); |
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$environ = $xml->NFe->infNFe->ide->tpAmb; |
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if (empty($xml->protNFe->infProt->nProt)) |
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{ |
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echo "<h4>Arquivo sem dados de Protocolo!</h4>"; |
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rename($lexml,"./{$this->pathError}/$arquivo"); |
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continue; |
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} |
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if ($environ != 1) //se diferente de 1 ( 1 = Produção 2 = Homologação ) |
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{ |
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echo "<h4>Documento emitido em ambiente de homologação!</h4>"; |
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rename($lexml,"./{$this->pathError}/$arquivo"); |
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continue; |
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} |
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++$p; |
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$nota->items[$p] = $this->mapa( $xml ); |
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rename($lexml,"./{$this->pathImport}/$arquivo"); |
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} |
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return $nota; |
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} |
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public function dataus($data) |
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{ |
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return date("Y-m-d", strtotime($data)); |
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} |
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public function mapa($xml) |
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{ |
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$chave = $xml->NFe->infNFe->attributes()->Id; |
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$chave = strtr(strtoupper($chave), array("NFE" => NULL)); |
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//IDE |
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@$cUF = $xml->NFe->infNFe->ide->cUF; //<cUF>41</cUF> Código do Estado do Fator gerador |
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@$cNF = $xml->NFe->infNFe->ide->cNF; //<cNF>21284519</cNF> Código número da nfe |
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@$natOp = $xml->NFe->infNFe->ide->natOp; //<natOp>V E N D A</natOp> Resumo da Natureza de operação |
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@$indPag = $xml->NFe->infNFe->ide->indPag; //<indPag>2</indPag> 0 – pagamento à vista; 1 – pagamento à prazo; 2 - outros |
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@$mod = $xml->NFe->infNFe->ide->mod; //<mod>55</mod> Modelo do documento Fiscal |
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@$serie = $xml->NFe->infNFe->ide->serie; //<serie>2</serie> |
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@$nNF = $xml->NFe->infNFe->ide->nNF; //<nNF>19685</nNF> Número da Nota Fiscal |
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@$dhEmi = $xml->NFe->infNFe->ide->dhEmi; //<dEmi>2011-09-06</dEmi> Data de emissão da Nota Fiscal |
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@$dhEmi = $this->dataus(@$dhEmi); |
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@$dhSaiEnt = $xml->NFe->infNFe->ide->dhSaiEnt; //<dSaiEnt>2011-09-06</dSaiEnt> Data de entrada ou saida da Nota Fiscal |
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@$tpNF = $xml->NFe->infNFe->ide->tpNF; //<tpNF>1</tpNF> 0-entrada / 1-saída |
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@$cMunFG = $xml->NFe->infNFe->ide->cMunFG; //<cMunFG>4106407</cMunFG> Código do municipio Tabela do IBGE |
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@$tpImp = $xml->NFe->infNFe->ide->tpImp; //<tpImp>1</tpImp> |
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@$tpEmis = $xml->NFe->infNFe->ide->tpEmis; //<tpEmis>1</tpEmis> |
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@$cDV = $xml->NFe->infNFe->ide->cDV; //<cDV>0</cDV> |
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$finNFe = $xml->NFe->infNFe->ide->finNFe; //<finNFe>1</finNFe> |
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$procEmi = $xml->NFe->infNFe->ide->procEmi; //<procEmi>0</procEmi> |
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$verProc = $xml->NFe->infNFe->ide->verProc; //<verProc>2.0.0</verProc> |
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@$tpAmb = $xml->NFe->infNFe->ide->tpAmb; //<tpAmb>1</tpAmb> 1 = Produção 2 = Homologação. |
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//INFPROT |
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$xMotivo = $xml->protNFe->infProt->xMotivo; |
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$nProt = $xml->protNFe->infProt->nProt; |
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//EMIT |
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$emit_CPF = $xml->NFe->infNFe->emit->CPF; |
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$emit_CNPJ = $xml->NFe->infNFe->emit->CNPJ; |
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$emit_xNome = $xml->NFe->infNFe->emit->xNome; |
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$emit_IE = $xml->NFe->infNFe->emit->IE; |
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$emit_xFant = $xml->NFe->infNFe->emit->xFant; |
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$emit_cpf_cnpj = $emit_CNPJ . $emit_CPF; |
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//ENDEREMIT |
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$emit_xLgr = $xml->NFe->infNFe->emit->enderEmit->xLgr; |
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$emit_nro= $xml->NFe->infNFe->emit->enderEmit->nro; |
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$emit_comp= $xml->NFe->infNFe->emit->enderEmit->xCpl; |
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$emit_xBairro = $xml->NFe->infNFe->emit->enderEmit->xBairro; |
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$emit_cMun = $xml->NFe->infNFe->emit->enderEmit->cMun; |
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$emit_xMun = $xml->NFe->infNFe->emit->enderEmit->xMun; |
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$emit_UF = $xml->NFe->infNFe->emit->enderEmit->UF; |
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$emit_CEP = $xml->NFe->infNFe->emit->enderEmit->CEP; |
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$emit_cPais = $xml->NFe->infNFe->emit->enderEmit->cPais; |
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$emit_xPais = $xml->NFe->infNFe->emit->enderEmit->xPais; |
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$emit_fone = $xml->NFe->infNFe->emit->enderEmit->fone; |
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//DEST |
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$dest_CPF = $xml->NFe->infNFe->dest->CPF; |
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$dest_CNPJ = $xml->NFe->infNFe->dest->CNPJ; |
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$dest_xNome = $xml->NFe->infNFe->dest->xNome; |
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$dest_xFant = $xml->NFe->infNFe->dest->xFant; |
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$dest_IE = $xml->NFe->infNFe->dest->IE; |
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$dest_cpf_cnpj = $dest_CNPJ . $dest_CPF; |
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//ENDERDEST |
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@$dest_xLgr = $xml->NFe->infNFe->dest->enderDest->xLgr; |
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@$dest_nro= $xml->NFe->infNFe->dest->enderDest->nro; |
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@$dest_xBairro = $xml->NFe->infNFe->dest->enderDest->xBairro; |
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@$dest_cMun = $xml->NFe->infNFe->dest->enderDest->cMun; |
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@$dest_xMun = $xml->NFe->infNFe->dest->enderDest->xMun; |
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@$dest_UF = $xml->NFe->infNFe->dest->enderDest->UF; |
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@$dest_CEP = $xml->NFe->infNFe->dest->enderDest->CEP; |
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@$dest_cPais = $xml->NFe->infNFe->dest->enderDest->cPais; |
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@$dest_xPais = $xml->NFe->infNFe->dest->enderDest->xPais; |
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@$dest_fone = $xml->NFe->infNFe->dest->enderDest->fone; |
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//TRANSP |
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$transp_mod = $xml->NFe->infNFe->transp->modFrete; |
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$transp_CPF = $xml->NFe->infNFe->transp->transporta->CPF; |
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$transp_CNPJ = $xml->NFe->infNFe->transp->transporta->CNPJ; |
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$transp_xNome = $xml->NFe->infNFe->transp->transporta->xNome; |
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$transp_IE = $xml->NFe->infNFe->transp->transporta->IE; |
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$transp_cpf_cnpj = $transp_CNPJ .$transp_CPF; |
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//VOL |
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$transp_qVol = $xml->NFe->infNFe->transp->vol->qVol; |
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$transp_esp = $xml->NFe->infNFe->transp->vol->esp; |
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$transp_marca = $xml->NFe->infNFe->transp->vol->marca; |
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//VEICTRANSP |
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$transp_placa = $xml->NFe->infNFe->transp->veicTransp->placa; |
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$transp_UF = $xml->NFe->infNFe->transp->veicTransp->UF; |
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//TOTAL |
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$vBC = $xml->NFe->infNFe->total->ICMSTot->vBC; |
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$vICMS = $xml->NFe->infNFe->total->ICMSTot->vICMS; |
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$vBCST = $xml->NFe->infNFe->total->ICMSTot->vBCST; |
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$vST = $xml->NFe->infNFe->total->ICMSTot->vST; |
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$vProd = $xml->NFe->infNFe->total->ICMSTot->vProd; |
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$vNF = $xml->NFe->infNFe->total->ICMSTot->vNF; |
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$vFrete = $xml->NFe->infNFe->total->ICMSTot->vFrete; |
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$vSeg = $xml->NFe->infNFe->total->ICMSTot->vSeg; |
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$vDesc = $xml->NFe->infNFe->total->ICMSTot->vDesc; |
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$vIPI = $xml->NFe->infNFe->total->ICMSTot->vIPI; |
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$vOutro = $xml->NFe->infNFe->total->ICMSTot->vOutro; |
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$dadosnfe = [ |
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//IDE |
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"chave" => "$chave", |
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"cUF" => "$cUF", |
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"cNF" => "$cNF", |
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"natOp" => "$natOp", |
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"indPag" => "$indPag", |
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"mod" => "$mod", |
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"serie" => "$serie", |
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"nNF" => "$nNF", |
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"dhEmi" => "$dhEmi", |
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"dhSaiEnt" => "$dhSaiEnt", |
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"tpNF" => "$tpNF", |
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"cMunFG" => "$cMunFG", |
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"tpImp" => "$tpImp", |
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"tpEmis" => "$tpEmis", |
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"cDV" => "$cDV", |
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"finNFe" => "$finNFe", |
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"procEmi" => "$procEmi", |
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"verProc" => "$verProc", |
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"tpAmb" => "$tpAmb", |
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//INFPROT |
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"xMotivo" => "$xMotivo", |
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"nProt" => "$nProt", |
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//EMIT |
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"emit_cpf_cnpj" => "$emit_cpf_cnpj", |
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"emit_xNome" => "$emit_xNome", |
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"emit_xFant" => "$emit_xFant", |
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"emit_ie" => "$emit_IE", |
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//ENDEREMIT |
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"emit_xLgr" => "$emit_xLgr", |
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"emit_nro" => "$emit_nro", |
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"emit_comp" => "$emit_comp", |
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"emit_xBairro" => "$emit_xBairro", |
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"emit_cMun" => "$emit_cMun", |
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"emit_xMun" => "$emit_xMun", |
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"emit_UF" => "$emit_UF", |
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"emit_CEP" => "$emit_CEP", |
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"emit_cPais" => "$emit_cPais", |
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"emit_xPais" => "$emit_xPais", |
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"emit_fone" => "$emit_fone", |
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//DEST |
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"dest_cpf_cnpj" => "$dest_cpf_cnpj", |
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"dest_xNome" => "$dest_xNome", |
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"dest_xFant" => "$dest_xFant", |
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"dest_IE" => "$dest_IE", |
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//ENDERDEST |
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"dest_xLgr" => "$dest_xLgr", |
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"dest_nro" => "$dest_nro", |
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"dest_xBairro" => "$dest_xBairro", |
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"dest_cMun" => "$dest_cMun", |
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"dest_xMun" => "$dest_xMun", |
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"dest_UF" => "$dest_UF", |
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"dest_CEP" => "$dest_CEP", |
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"dest_cPais" => "$dest_cPais", |
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"dest_xPais" => "$dest_xPais", |
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"dest_fone" => "$dest_fone", |
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//TRANSP |
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"transp_mod" => "$transp_mod", |
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"transp_cpf_cnpj" => "$transp_cpf_cnpj", |
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"transp_xNome" => "$transp_xNome", |
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"transp_IE" => "$transp_IE", |
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//VOL |
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"transp_qVol" => "$transp_qVol", |
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"transp_esp" => "$transp_esp", |
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"transp_marca" => "$transp_marca", |
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//VEICTRANSP |
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"transp_placa" => "$transp_placa", |
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"transp_UF" => "$transp_UF", |
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//TOTAL |
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"vBC" => "$vBC", |
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"vICMS" => "$vICMS", |
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"vBCST" => "$vBCST", |
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"vST" => "$vST", |
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"vProd" => "$vProd", |
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"vNF" => "$vNF", |
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"vFrete" => "$vFrete", |
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"vSeg" => "$vSeg", |
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"vDesc" => "$vDesc", |
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"vIPI" => "$vIPI", |
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|
"vOutro" => "$vOutro" |
293
|
|
|
]; |
294
|
|
|
|
295
|
|
|
$i =0; |
296
|
|
|
foreach($xml->NFe->infNFe->det as $item) |
297
|
|
|
{ |
298
|
|
|
++$i; |
299
|
|
|
$codigo = $item->prod->cProd; |
300
|
|
|
$cean = $item->prod->cEAN; |
301
|
|
|
$xProd = $item->prod->xProd; |
302
|
|
|
$NCM = $item->prod->NCM; |
303
|
|
|
$CFOP = $item->prod->CFOP; |
304
|
|
|
$cbenef = $item->prod->cBenef; |
305
|
|
|
$uCom = $item->prod->uCom; |
306
|
|
|
$qCom = $item->prod->qCom; |
307
|
|
|
$vUnCom = $item->prod->vUnCom; |
308
|
|
|
$vProd = $item->prod->vProd; |
309
|
|
|
$indTot = $item->prod->indTot; |
310
|
|
|
|
311
|
|
|
$arr_itens =[ |
312
|
|
|
"codigo" => "$codigo", |
313
|
|
|
"cean" => "$cean", |
314
|
|
|
"xProd" => "$xProd", |
315
|
|
|
"NCM" => "$NCM", |
316
|
|
|
"CFOP" => "$CFOP", |
317
|
|
|
"cbenef" => "$cbenef", |
318
|
|
|
"uCom" => "$uCom", |
319
|
|
|
"qCom" => "$qCom", |
320
|
|
|
"vUnCom" => "$vUnCom", |
321
|
|
|
"vProd" => "$vProd", |
322
|
|
|
"indTot" => "$indTot" |
323
|
|
|
]; |
324
|
|
|
|
325
|
|
|
$dadosnfe['itens'][$i]= $arr_itens; |
326
|
|
|
} |
327
|
|
|
|
328
|
|
|
return ($dadosnfe); |
329
|
|
|
} |
330
|
|
|
} |
331
|
|
|
|