Merge pull request #1 from AndreMarcos/master

[ADD] nfselib.barueri
erpbrasil · Dec 8, 2023 · 3a921ca · 3a921ca
2 parents 8f8cae1 + 6d423db
commit 3a921ca
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diff --git a/nfselib/barueri/ConsultarNFeRecebidaCompetencia.py b/nfselib/barueri/ConsultarNFeRecebidaCompetencia.py
diff --git a/nfselib/barueri/ConsultarNFeRecebidaNumero.py b/nfselib/barueri/ConsultarNFeRecebidaNumero.py
diff --git a/nfselib/barueri/ConsultarNFeRecebidaPeriodo.py b/nfselib/barueri/ConsultarNFeRecebidaPeriodo.py
diff --git a/nfselib/barueri/NFeLoteBaixarArquivo.py b/nfselib/barueri/NFeLoteBaixarArquivo.py
diff --git a/nfselib/barueri/NFeLoteEnviarArquivo.py b/nfselib/barueri/NFeLoteEnviarArquivo.py
diff --git a/nfselib/barueri/NFeLoteListarArquivo.py b/nfselib/barueri/NFeLoteListarArquivo.py
diff --git a/nfselib/barueri/NFeLoteStatusArquivo.py b/nfselib/barueri/NFeLoteStatusArquivo.py
diff --git a/nfselib/barueri/exportador.py b/nfselib/barueri/exportador.py
@@ -1,4 +1,3 @@
-# TODO: Enviar classes para erpbrasil.base
 
 
 class CampoPosicional:

diff --git a/nfselib/barueri/generatedsnamespaces.py b/nfselib/barueri/generatedsnamespaces.py
@@ -0,0 +1,18 @@
+GenerateDSNamespaceDefs = {
+    "ConsultaNFeRecebidaCompetencia": 'xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe"',
+    "ConsultaNFeRecebidaNumero": 'xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe"',
+    "ConsultaNFeRecebidaPeriodo": 'xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe"',
+    "NFeLoteBaixarArquivo": 'xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe"',
+    "NFeLoteListarArquivos": 'xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe"',
+    "NFeLoteStatusArquivo": 'xmlns="http://www.barueri.sp.gov.br/nf" xmlns:p1=""',
+    "NFeLoteEnviarArquivo" : 'xmlns="http://www.barueri.sp.gov.br/nfe"'
+}
+
+GenerateDSNamespaceTypePrefixes = {
+    "InscricaoMunicipal": 'tipos',
+    "CPFCNPJContrib": 'tipos',
+    "NomeArquivoRPS": 'tipos',
+    "ArquivoRPSBase64": 'tipos',
+    "ApenasValidaArq": 'tipos',
+    "cabecalho": 'ns2'
+}
diff --git a/nfselib/barueri/rps.py b/nfselib/barueri/rps.py
@@ -10,10 +10,10 @@ class RPS(Arquivo):
 class RegistroTipo1(Registro):
     campos = [
         CampoPosicional("TipoRegistro", "1", True, "NUM", 1, 1, 1),
-        CampoPosicional("InscricaoContribuinte", None, True, "NUM", 14, 2, 15),
-        CampoPosicional("VersaoLayout", "PMB002", True, "NUM", 5, 16, 20),
-        CampoPosicional("IdentificacaoRemessaContribuinte", None, True, "NUM", 12, 21, 32),
-        CampoPosicional("CaracterFimLinha", "\r\n", True, "ALFA", 2, 33, 34),
+        CampoPosicional("InscricaoContribuinte", None, True, "ALFA", 7, 2, 8),
+        CampoPosicional("VersaoLayout", "PMB002", True, "NUM", 6, 9, 14),
+        CampoPosicional("IdentificacaoRemessaContribuinte", None, True, "NUM", 11, 15, 25),
+        CampoPosicional("CaracterFimLinha", "\r\n", True, "ALFA", 1, 26, 26),
     ]
 
 

diff --git a/schemas/barueri/ConsultaNFeRecebidaCompetencia.v1.xsd b/schemas/barueri/ConsultaNFeRecebidaCompetencia.v1.xsd
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" >
+	<xs:element name="NFeRecebidaCompetencia">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="CPFCNPJTomador" type="xs:string" />
+				<xs:element name="Competencia" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Mês de Competência que Nota refere-se (AAAAMM).</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJPrestador" type="xs:string" minOccurs="0" maxOccurs="1">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do Prestador do Serviço, ou seja, aquele que emitiu a nota ao Tomador</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="Pagina" type="xs:unsignedShort">
+					<xs:annotation>
+						<xs:documentation>Número da pagina que deseja consulta, caso a pesquisa excede o número de registros permitido o resultado é disponibilizado em páginas</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/schemas/barueri/ConsultaNFeRecebidaNumero.v1.xsd b/schemas/barueri/ConsultaNFeRecebidaNumero.v1.xsd
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" >
+	<xs:element name="NFeRecebidaNumero">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="CPFCNPJTomador" type="xs:string" />
+				<xs:element name="CPFCNPJPrestador" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do Prestador do Serviço, ou seja, aquele que emitiu a nota ao Tomador</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="NumeroNota" type="xs:long">
+					<xs:annotation>
+						<xs:documentation>Numero da nota foi emitida para o tomador.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/schemas/barueri/ConsultaNFeRecebidaPeriodo.v1.xsd b/schemas/barueri/ConsultaNFeRecebidaPeriodo.v1.xsd
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" >
+	<xs:element name="NFeRecebidaPeriodo">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="CPFCNPJTomador" type="xs:string" />
+				<xs:element name="DataInicial" type="xs:date">
+					<xs:annotation>
+						<xs:documentation>Intervalo inical de data em que a nota foi emitida para o tomador (AAAA-MM-DD).</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="DataFinal" type="xs:date">
+					<xs:annotation>
+						<xs:documentation>Data Final em que a nota foi emitida para o tomador (AAAA-MM-DD).</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJPrestador" type="xs:string" minOccurs="0" maxOccurs="1">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do Prestador do Serviço, ou seja, aquele que emitiu a nota ao Tomador</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="Pagina" type="xs:unsignedShort">
+					<xs:annotation>
+						<xs:documentation>Número da pagina que deseja consulta, caso a pesquisa excede o número de registros permitido o resultado é disponibilizado em páginas</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/schemas/barueri/NFeLoteBaixarArquivo.v1.xsd b/schemas/barueri/NFeLoteBaixarArquivo.v1.xsd
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
+	<xs:element name="NFeLoteBaixarArquivo">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="InscricaoMunicipal" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Numero da inscrição municipal do contribuinte na Prefeitura de Barueri.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJContrib" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do contribuinte</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="NomeArqRetorno" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Nome do Arquivo de retorno que deseja baixar. Para obter a relação de arquivos a serem baixado utilize o método NFeLoteListarArquivos</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/schemas/barueri/NFeLoteEnviarArquivo.v1.xsd b/schemas/barueri/NFeLoteEnviarArquivo.v1.xsd
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
+	<xs:element name="NFeLoteEnviarArquivo">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="InscricaoMunicipal" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Numero da inscrição municipal do contribuinte na Prefeitura de Barueri.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJContrib" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do contribuinte</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="NomeArquivoRPS" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Nome do Arquivo do contribuinte que está sendo enviado para processamento</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="ApenasValidaArq" type="xs:boolean">
+					<xs:annotation>
+						<xs:documentation>Flag para indicar se o arquivo deve gerar NFe. Caso deseje apenas validar o arquivo informar true, valor padrão é false</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="ArquivoRPSBase64" type="xs:base64Binary">
+					<xs:annotation>
+						<xs:documentation>Conteúdo do Arquivo do contribuinte em Base64</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/schemas/barueri/NFeLoteListarArquivos.v1.xsd b/schemas/barueri/NFeLoteListarArquivos.v1.xsd
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:NS="http://www.barueri.sp.gov.br/nfe" elementFormDefault="qualified">
+	<xs:element name="NFeLoteListarArquivos">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="InscricaoMunicipal" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Numero da inscrição municipal do contribuinte na Prefeitura de Barueri.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJContrib" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do Prestador do contribuinte</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="DataEnvioArq" type="xs:date">
+					<xs:annotation>
+						<xs:documentation>Data de envio dos arquivos de remessa ao sistema NFe (AAAA-MM-DD).</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="SituacaoArq" type="tsSitucaoArquivoRPS">
+					<xs:annotation>
+						<xs:documentation>Indicar a situação dos arquivos</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:simpleType name="tsSitucaoArquivoRPS">
+		<xs:restriction base="xs:string">
+			<xs:enumeration value="TODAS" />
+			<!-- Aguardando -->
+			<xs:enumeration value="-2" />
+			<!-- Processando -->
+			<xs:enumeration value="-1" />
+			<!-- Validado -->
+			<xs:enumeration value="0" />
+			<!-- Importado -->
+			<xs:enumeration value="1" />
+			<!-- Erros -->
+			<xs:enumeration value="2" />
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>
diff --git a/schemas/barueri/NFeLoteStatusArquivo.v1.xsd b/schemas/barueri/NFeLoteStatusArquivo.v1.xsd
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema targetNamespace="http://www.barueri.sp.gov.br/nfe" xmlns="http://www.barueri.sp.gov.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
+	<xs:element name="NFeLoteStatusArquivo">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="InscricaoMunicipal" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Numero da inscrição municipal do contribuinte na Prefeitura de Barueri.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="CPFCNPJContrib" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>CNPJ/CPF do contribuinte</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element name="ProtocoloRemessa" type="xs:string">
+					<xs:annotation>
+						<xs:documentation>Código do protocolo de Remessa retornado pelo método NFeLoteEnviarArquivo.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>
diff --git a/scripts/README.md b/scripts/README.md
@@ -0,0 +1 @@
+Nesta pasta colocamos os scripts utilizados para fazer o download e geração da biblioteca.
diff --git a/scripts/generate.sh b/scripts/generate.sh
@@ -0,0 +1,2 @@
+pip install generateDS
+generateDS -o nfselib/barueri schemas/