# -*- coding: utf-8 -*- # © 2016 Danimar Ribeiro, Trustcode # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). import hashlib import os from datetime import date import requests from lxml import etree from .patch import has_patch from .assinatura import Assinatura from pytrustnfe.xml import render_xml, sanitize_response from pytrustnfe.utils import gerar_chave, ChaveNFe from pytrustnfe.Servidores import localizar_url from pytrustnfe.urls import url_qrcode, url_qrcode_exibicao from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key from requests.packages.urllib3.exceptions import InsecureRequestWarning # Zeep from requests import Session from zeep import Client from zeep.transports import Transport def _generate_nfe_id(**kwargs): for item in kwargs['NFes']: vals = { 'cnpj': item['infNFe']['emit']['cnpj_cpf'], 'estado': item['infNFe']['ide']['cUF'], 'emissao': '%s%s' % (item['infNFe']['ide']['dhEmi'][2:4], item['infNFe']['ide']['dhEmi'][5:7]), 'modelo': item['infNFe']['ide']['mod'], 'serie': item['infNFe']['ide']['serie'], 'numero': item['infNFe']['ide']['nNF'], 'tipo': item['infNFe']['ide']['tpEmis'], 'codigo': item['infNFe']['ide']['cNF'], } chave_nfe = ChaveNFe(**vals) chave_nfe = gerar_chave(chave_nfe, 'NFe') item['infNFe']['Id'] = chave_nfe item['infNFe']['ide']['cDV'] = chave_nfe[len(chave_nfe) - 1:] def _render(certificado, method, sign, **kwargs): path = os.path.join(os.path.dirname(__file__), 'templates') if sign and kwargs['NFes'][0]['ide']['mod'] == '65': kwargs['NFes'][0]['qrCode'] = 1 if 'qrCode' not in kwargs else \ kwargs['NFes'][0]['qrCode'] kwargs['NFes'][0]['urlChave'] = 1 \ if 'urlChave' not in kwargs['NFes'][0] else \ kwargs['NFes'][0]['urlChave'] xmlElem_send = render_xml(path, '%s.xml' % method, True, **kwargs) modelo = xmlElem_send.find(".//{http://www.portalfiscal.inf.br/nfe}mod") modelo = modelo.text if modelo is not None else '55' if sign: signer = Assinatura(certificado.pfx, certificado.password) if method == 'NfeInutilizacao': xml_send = signer.assina_xml(xmlElem_send, kwargs['obj']['id']) if method == 'NfeAutorizacao': xml_send = signer.assina_xml( xmlElem_send, kwargs['NFes'][0]['infNFe']['Id']) xml_send = etree.tostring(xmlElem_send, encoding=str) elif method == 'RecepcaoEvento': xml_send = signer.assina_xml( xmlElem_send, kwargs['eventos'][0]['Id']) elif method == 'RecepcaoEventoManifesto': xml_send = signer.assina_xml( xmlElem_send, kwargs['manifesto']['identificador']) else: xml_send = etree.tostring(xmlElem_send, encoding=str) return xml_send def gerar_qrcode(id_csc: int, csc: str, xml_send: str, cert = False) -> str: xml = etree.fromstring(xml_send) signature = xml.find( ".//{http://www.w3.org/2000/09/xmldsig#}Signature") id = xml.find( ".//{http://www.portalfiscal.inf.br/nfe}infNFe").get('Id') if id is None: raise Exception("XML Invalido - Sem o ID") chave = id.replace('NFe', '') emit_uf = chave[:2] tp_amb = xml.find(".//{http://www.portalfiscal.inf.br/nfe}tpAmb") if tp_amb is None: raise Exception("XML Invalido - Sem o tipo de ambiente") dh_emi = xml.find(".//{http://www.portalfiscal.inf.br/nfe}dhEmi") if dh_emi is None: raise Exception("XML Invalido - Sem data de Emissao") dh_emi = dh_emi.text.split("-")[2].split("T")[0] tp_emis = xml.find(".//{http://www.portalfiscal.inf.br/nfe}tpEmis") if tp_emis is None: raise Exception("XML Invalido - Sem tipo de emissao") v_nf = xml.find(".//{http://www.portalfiscal.inf.br/nfe}vNF") if v_nf is None: raise Exception("XML Invalido - Sem o valor da NFe") url_qrcode_str = url_qrcode( estado=emit_uf, ambiente=tp_amb.text) url_qrcode_exibicao_str = url_qrcode_exibicao( estado=emit_uf, ambiente=tp_amb.text) if tp_emis != 1: if signature is None: if cert is not False: signer = Assinatura(certificado.pfx, certificado.password) xml_send = signer.assina_xml(xmlElem_send, id) else: raise Exception("XML Invalido - Sem assinatura e não " "foi enviado o certificado nos parametros") digest_value = xml.find( ".//{http://www.w3.org/2000/09/xmldsig#}DigestValue") c_hash_qr_code = \ "{ch_acesso}|{versao}|{tp_amb}|{dh_emi}|" \ "{v_nf}|{dig_val}|{id_csc}|{csc}".format( ch_acesso=chave, versao=2, tp_amb=tp_amb.text, dh_emi=dh_emi, v_nf=float(v_nf.text), dig_val=digest_value.text, id_csc=int(id_csc), csc=csc ) c_hash_qr_code = hashlib.sha1(c_hash_qr_code.encode()). \ hexdigest() qr_code_url = 'p={ch_acesso}|{versao}|{tp_amb}|{dh_emi}|" \ "{v_nf}|{dig_val}|{id_csc}|{hash}'.format( ch_acesso=chave, versao=2, tp_amb=tp_amb.text, dh_emi=dh_emi, v_nf=float(v_nf.text), dig_val=digest_value.text, id_csc=int(id_csc), hash=c_hash_qr_code ) qrcode = url_qrcode_str + qr_code_url url_consulta = url_qrcode_exibicao_str qrCode = xml.find( './/{http://www.portalfiscal.inf.br/nfe}qrCode').text = \ qrcode urlChave = xml.find( './/{http://www.portalfiscal.inf.br/nfe}urlChave').text = \ url_consulta else: c_hash_qr_code = \ "{ch_acesso}|{versao}|{tp_amb}|{id_csc}|{csc}".format( ch_acesso=chave, versao=2, tp_amb=tp_amb.text, id_csc=int(id_csc), csc=csc ) c_hash_qr_code = hashlib.sha1(c_hash_qr_code.encode()).hexdigest() qr_code_url = "p={ch_acesso}|{versao}|{tp_amb}|{id_csc}|" \ "{hash}".\ format( ch_acesso=chave, versao=2, tp_amb=tp_amb.text, id_csc=int(id_csc), hash=c_hash_qr_code ) qrcode = url_qrcode_str + qr_code_url url_consulta = url_qrcode_exibicao_str qrCode = xml.find( './/{http://www.portalfiscal.inf.br/nfe}qrCode').text = \ qrcode urlChave = xml.find( './/{http://www.portalfiscal.inf.br/nfe}urlChave').text = \ url_consulta return etree.tostring(xml) def _get_session(certificado): cert, key = extract_cert_and_key_from_pfx( certificado.pfx, certificado.password) cert, key = save_cert_key(cert, key) session = Session() session.cert = (cert, key) session.verify = False return session def _get_client(base_url, transport): client = Client(base_url, transport=transport) port = next(iter(client.wsdl.port_types)) first_operation = [x for x in iter( client.wsdl.port_types[port].operations) if "zip" not in x.lower()][0] return first_operation, client def _send(certificado, method, **kwargs): xml_send = kwargs["xml"] base_url = localizar_url( method, kwargs['estado'], kwargs['modelo'], kwargs['ambiente']) session = _get_session(certificado) patch = has_patch(kwargs['estado'], method) if patch: return patch(session, xml_send, kwargs['ambiente']) transport = Transport(session=session) first_op, client = _get_client(base_url, transport) return _send_zeep(first_op, client, xml_send) def _send_zeep(first_operation, client, xml_send): parser = etree.XMLParser(strip_cdata=False) xml = etree.fromstring(xml_send, parser=parser) namespaceNFe = xml.find(".//{http://www.portalfiscal.inf.br/nfe}NFe") if namespaceNFe is not None: namespaceNFe.set('xmlns', 'http://www.portalfiscal.inf.br/nfe') requests.packages.urllib3.disable_warnings(InsecureRequestWarning) with client.settings(raw_response=True): response = client.service[first_operation](xml) response, obj = sanitize_response(response.text) return { 'sent_xml': xml_send, 'received_xml': response, 'object': obj.Body.getchildren()[0] } def xml_autorizar_nfe(certificado, **kwargs): _generate_nfe_id(**kwargs) return _render(certificado, 'NfeAutorizacao', True, **kwargs) def autorizar_nfe(certificado, **kwargs): # Assinar if "xml" not in kwargs: kwargs['xml'] = xml_autorizar_nfe(certificado, **kwargs) return _send(certificado, 'NfeAutorizacao', **kwargs) def xml_retorno_autorizar_nfe(certificado, **kwargs): return _render(certificado, 'NfeRetAutorizacao', False, **kwargs) def retorno_autorizar_nfe(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_retorno_autorizar_nfe(certificado, **kwargs) return _send(certificado, 'NfeRetAutorizacao', **kwargs) def xml_recepcao_evento_cancelamento(certificado, **kwargs): # Assinar return _render(certificado, 'RecepcaoEvento', True, **kwargs) def recepcao_evento_cancelamento(certificado, **kwargs): # Assinar if "xml" not in kwargs: kwargs['xml'] = xml_recepcao_evento_cancelamento(certificado, **kwargs) return _send(certificado, 'RecepcaoEvento', **kwargs) def xml_inutilizar_nfe(certificado, **kwargs): return _render(certificado, 'NfeInutilizacao', True, **kwargs) def inutilizar_nfe(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_inutilizar_nfe(certificado, **kwargs) return _send(certificado, 'NfeInutilizacao', **kwargs) def xml_consultar_protocolo_nfe(certificado, **kwargs): return _render(certificado, 'NfeConsultaProtocolo', False, **kwargs) def consultar_protocolo_nfe(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_consultar_protocolo_nfe(certificado, **kwargs) return _send(certificado, 'NfeConsultaProtocolo', **kwargs) def xml_nfe_status_servico(certificado, **kwargs): return _render(certificado, 'NfeStatusServico', False, **kwargs) def nfe_status_servico(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_nfe_status_servico(certificado, **kwargs) return _send(certificado, 'NfeStatusServico', **kwargs) def xml_consulta_cadastro(certificado, **kwargs): return _render(certificado, 'NfeConsultaCadastro', False, **kwargs) def consulta_cadastro(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_consulta_cadastro(certificado, **kwargs) kwargs['modelo'] = '55' return _send(certificado, 'NfeConsultaCadastro', **kwargs) def xml_recepcao_evento_carta_correcao(certificado, **kwargs): # Assinar return _render(certificado, 'RecepcaoEvento', True, **kwargs) def recepcao_evento_carta_correcao(certificado, **kwargs): # Assinar if "xml" not in kwargs: kwargs['xml'] = xml_recepcao_evento_carta_correcao( certificado, **kwargs) return _send(certificado, 'RecepcaoEvento', **kwargs) def xml_recepcao_evento_manifesto(certificado, **kwargs): # Assinar return _render(certificado, 'RecepcaoEvento', True, **kwargs) def recepcao_evento_manifesto(certificado, **kwargs): # Assinar if "xml" not in kwargs: kwargs['xml'] = xml_recepcao_evento_manifesto(certificado, **kwargs) return _send(certificado, 'RecepcaoEvento', **kwargs) def xml_consulta_distribuicao_nfe(certificado, **kwargs): # Assinar return _render(certificado, 'NFeDistribuicaoDFe', False, **kwargs) def consulta_distribuicao_nfe(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_consulta_distribuicao_nfe(certificado, **kwargs) return _send_v310(certificado, **kwargs) def xml_download_nfe(certificado, **kwargs): # Assinar return _render(certificado, 'NFeDistribuicaoDFe', False, **kwargs) def download_nfe(certificado, **kwargs): if "xml" not in kwargs: kwargs['xml'] = xml_download_nfe(certificado, **kwargs) return _send_v310(certificado, **kwargs) def _send_v310(certificado, **kwargs): xml_send = kwargs["xml"] base_url = localizar_url( 'NFeDistribuicaoDFe', kwargs['estado'], kwargs['modelo'], kwargs['ambiente']) cert, key = extract_cert_and_key_from_pfx( certificado.pfx, certificado.password) cert, key = save_cert_key(cert, key) session = Session() session.cert = (cert, key) session.verify = False transport = Transport(session=session) xml = etree.fromstring(xml_send) xml_um = etree.fromstring('AN1.00') client = Client(base_url, transport=transport) port = next(iter(client.wsdl.port_types)) first_operation = next(iter(client.wsdl.port_types[port].operations)) with client.settings(raw_response=True): response = client.service[first_operation](nfeDadosMsg=xml, _soapheaders=[xml_um]) response, obj = sanitize_response(response.text) return { 'sent_xml': xml_send, 'received_xml': response, 'object': obj.Body.nfeDistDFeInteresseResponse.nfeDistDFeInteresseResult }