[WIP] Implementação da nfse de florianópolis

pytrustnfe/nfse/floripa/__init__.py

@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+# © 2017 Danimar Ribeiro, Trustcode
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import os
+import hashlib
+import base64
+import requests
+from pytrustnfe.xml import render_xml, sanitize_response
+from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
+from pytrustnfe.nfse.assinatura import Assinatura
+
+
+def _render(certificado, method, **kwargs):
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+    xml_send = render_xml(path, '%s.xml' % method, False, **kwargs)
+
+    cert, key = extract_cert_and_key_from_pfx(
+        certificado.pfx, certificado.password)
+    cert, key = save_cert_key(cert, key)
+    signer = Assinatura(cert, key, certificado.password)
+    xml_send = signer.assina_xml(xml_send, '')
+    return xml_send
+
+
+def _get_oauth_token(**kwargs):
+    if kwargs['ambiente'] == 'producao':
+        url = 'https://nfps-e.pmf.sc.gov.br/api/v1/autenticacao/oauth/token'
+    else:
+        url = 'https://nfps-e-hml.pmf.sc.gov.br/api/v1/autenticacao/oauth/token'
+
+    m = hashlib.md5()
+    secret = "%s:%s" % (kwargs["client_id"], kwargs["secret_id"])
+    auth = base64.b64encode(secret.encode('utf-8'))
+    headers = {
+        "Content-Type": "application/x-www-form-urlencoded",
+        "Authorization": "Basic %s" % auth.decode('utf-8').replace('\n', '')
+    }
+    m.update(kwargs["password"].encode('utf-8'))
+    password = m.hexdigest().upper()
+
+    dados = "grant_type=password&username=%s&password=%s&client_id=%s&client_secret=%s" % (
+        kwargs["username"], password, kwargs["client_id"], kwargs["secret_id"])
+    r = requests.post(url, data=dados, headers=headers)
+    if r.status_code == 200:
+        return r.json()
+    else:
+        return r.text
+
+
+def _send(certificado, method, **kwargs):
+    if kwargs['ambiente'] == 'producao':
+        url = 'https://nfps-e.pmf.sc.gov.br/api/v1/processamento/notas/processa'
+    else:
+        url = 'https://nfps-e-hml.pmf.sc.gov.br/api/v1/processamento/notas/processa'
+
+    xml_send = '<?xml version="1.0" encoding="UTF-8"?>' + kwargs['xml']
+
+    base = dict(
+        ambiente='homologacao', client_id="trustcode-tecnologia-client",
+        secret_id="", username="",
+        password=""
+    )
+    token = _get_oauth_token(**kwargs)
+
+    kwargs.update({"numero": 1, 'access_token': token["access_token"]})
+
+    headers = {"Accept": "application/xml",
+               "Authorization": "Bearer %s" % kwargs['access_token']}
+    r = requests.post(url, headers=headers, data=xml_send)
+    print(r.status_code)
+    if r.status_code != 200:
+        raise Exception(r.text)
+
+    print(r.text)
+    response, obj = sanitize_response(r.text)
+    return {
+        'sent_xml': xml_send,
+        'received_xml': response,
+        'object': obj
+    }
+
+
+def xml_processar_nota(certificado, **kwargs):
+    return _render(certificado, 'processar_nota', **kwargs)
+
+
+def processar_nota(certificado, **kwargs):
+    if "xml" not in kwargs:
+        kwargs['xml'] = xml_processar_nota(certificado, **kwargs)
+    return _send(certificado, 'processar_nota', **kwargs)
+
+
+def consultar_nota(certificado, **kwargs):
+    url = "https://nfps-e-hml.pmf.sc.gov.br/api/v1/consultas/notas/numero/%s" % (kwargs["numero"])
+    url = 'https://nfps-e-hml.pmf.sc.gov.br/api/v1/consultas/notas/prestador/24158233000185?pagina=1'
+
+    headers = {"Accept": "application/json",
+               "Authorization": "Bearer %s" % kwargs['access_token']}
+    r = requests.get(url, headers=headers)
+    print(r.status_code)
+    if r.status_code == 200:
+        return r.text
+    else:
+        return r.text

pytrustnfe/nfse/floripa/templates/cancelar_nota.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0"?>
+<xmlCancelamentoNfpse>
+  <motivoCancelamento>{{ cancelamento.motivo }}</motivoCancelamento>
+  <nuAedf>{{ cancelamento.aedf }}</nuAedf>
+  <nuNotaFiscal>{{ cancelamento.numero }}</nuNotaFiscal>
+  <codigoVerificacao>{{ cancelamento.codigo_verificacao }}</codigoVerificacao>
+</xmlCancelamentoNfpse>

pytrustnfe/nfse/floripa/templates/processar_nota.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0"?>
+<xmlProcessamentoNfpse>
+  <bairroTomador>{{ rps.tomador.bairro }}</bairroTomador>
+  <baseCalculo>{{ rps.base_calculo }}</baseCalculo>
+  <baseCalculoSubstituicao>0.0</baseCalculoSubstituicao>
+  <cfps>{{ rps.cfps }}</cfps>
+  <codigoMunicipioTomador>{{ rps.tomador.cidade }}</codigoMunicipioTomador>
+  <codigoPostalTomador>{{ rps.tomador.cep }}</codigoPostalTomador>
+  <complementoEnderecoTomador>{{ rps.tomador.complemento }}</complementoEnderecoTomador>
+  <dadosAdicionais>{{ rps.observacoes }}</dadosAdicionais>
+  <dataEmissao>{{ rps.data_emissao }}</dataEmissao>
+  <emailTomador>{{ rps.tomador.email }}</emailTomador>
+  <identificacao>{{ rps.numero }}</identificacao>
+  <identificacaoTomador>{{ rps.tomador.cnpj_cpf }}</identificacaoTomador>
+  <inscricaoMunicipalTomador>{{ rps.tomador.inscricao_municipal }}</inscricaoMunicipalTomador>
+  <itensServico>
+    {% for item in rps.itens_servico -%}
+    <itemServico>
+      <aliquota>{{ item.aliquota }}</aliquota>
+      <cst>{{ item.cst_servico }}</cst>
+      <descricaoServico>{{ item.descricao }}</descricaoServico>
+      <idCNAE>{{ item.cnae }}</idCNAE>
+      <quantidade>{{ item.quantidade }}</quantidade>
+      <valorTotal>{{ item.valor_total }}</valorTotal>
+      <valorUnitario>{{ item.valor_unitario }}</valorUnitario>
+    </itemServico>
+    {% endfor %}
+  </itensServico>
+  <logradouroTomador>{{ rps.tomador.logradouro }}</logradouroTomador>
+  <nomeMunicipioTomador></nomeMunicipioTomador>
+  <numeroAEDF>{{ rps.aedf }}</numeroAEDF>
+  <numeroEnderecoTomador>{{ rps.tomador.numero }}</numeroEnderecoTomador>
+  <paisTomador>1058</paisTomador>
+  <razaoSocialTomador>{{ rps.tomador.razao_social }}</razaoSocialTomador>
+  <telefoneTomador>{{ rps.tomador.telefone }}</telefoneTomador>
+  <ufTomador>{{ rps.tomador.uf }}</ufTomador>
+  <valorISSQN>{{rps.valor_iss }}</valorISSQN>
+  <valorISSQNSubstituicao>0.0</valorISSQNSubstituicao>
+  <valorTotalServicos>{{ rps.valor_liquido_nfse }}</valorTotalServicos>
+</xmlProcessamentoNfpse>

pytrustnfe/nfse/ginfes/__init__.py

@@ -4,7 +4,6 @@
 
 import os
 import suds
-from lxml import etree
 from pytrustnfe.xml import render_xml, sanitize_response
 from pytrustnfe.client import get_authenticated_client
 from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key

requirements.txt

@@ -7,8 +7,8 @@ suds-jurko >= 0.6
 suds-jurko-requests >= 1.1
 defusedxml >= 0.4.1, < 0.6
 eight >= 0.3.0, < 0.5
-cryptography >= 1.8, < 1.10
-pyOpenSSL >= 16.0.0, < 17
+cryptography >= 1.8, < 2.1
+pyOpenSSL >= 16.0.0, < 18
 certifi >= 2015.11.20.1
 xmlsec >= 1.3.3
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