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74 lines
2.2 KiB
74 lines
2.2 KiB
import xml.dom.minidom
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import os
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from pytrustnfe.nfse.natal import recepcionar_lote_rps
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from pytrustnfe.certificado import Certificado
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rps_list = [
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{
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"numero": "1",
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"serie": "UNICA",
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"tipo_rps": "1",
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"data_emissao": "2020-01-279",
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"natureza_operacao": "1",
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"regime_tributacao": "1",
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"optante_simples": "1",
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"incentivador_cultural": "2",
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"servico": {
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"valor_servico": "1.00",
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"iss_retido": "2",
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"base_calculo": "0.00",
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"codigo_servico": "01.07",
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"cnae_servico": "6209100",
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"descricao": "Sistema NFSe",
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"codigo_municipio": "2408102",
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},
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"prestador": {
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"cnpj": "23809070000190",
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"inscricao_municipal": "2143992",
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"razao_social": "SERVICOS DE TI",
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"fantasia": "SERVICOS DE TI",
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"endereco": "AV AMINTAS",
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"numero": "3755",
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"complemento": "SALA 32",
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"bairro": "Lagoa Nova",
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"codigo_municipio": "2408102",
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"uf": "RN",
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"cep": "59075810",
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"telefone": "4132095554",
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"email": "SUPORTE@EMAIL.COM.BR",
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},
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"tomador": {
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"cpf_cnpj": "01812418000166",
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"razao_social": "LEONIR",
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"endereco": "RUA GROBEIRO",
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"numero": "128",
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"bairro": "Lagoa Nova",
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"cidade": "3159506",
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"uf": "BH",
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"cep": "1231231313",
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"email": "leonir@yahoo.com.br",
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"orgao_gerador": {"codigo_municipio": "3159506"},
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},
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}
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]
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nfse = {
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"numero_lote": "1",
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"cnpj_prestador": "23809070000190",
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"inscricao_municipal": "2143992",
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"lista_rps": rps_list,
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}
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caminho = os.path.dirname(__file__)
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pfx_source = open(os.path.join(caminho, "tests/teste.pfx"), "rb").read()
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pfx = Certificado(pfx_source, "123456")
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retorno = recepcionar_lote_rps(pfx, nfse=nfse, ambiente="homologacao")
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# dom = xml.dom.minidom.parseString(retorno['received_xml'])
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# received_xml = dom.toprettyxml()
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# print(received_xml)
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dom = xml.dom.minidom.parseString(retorno.get("sent_xml"))
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sent_xml = dom.toprettyxml()
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print(sent_xml)
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