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Update ProviderFisco.cs #193

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Mar 15, 2023
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Update ProviderFisco.cs #193

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86 changes: 79 additions & 7 deletions src/OpenAC.Net.NFSe/Providers/Fisco/ProviderFisco.cs
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Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@
// Created : 01-11-2023
//
// Last Modified By : Felipe Silveira (Transis Software)
// Last Modified On : 02-27-2023
// Last Modified On : 03-15-2023
// ***********************************************************************
// <copyright file="ProviderFisco.cs" company="OpenAC .Net">
// The MIT License (MIT)
Expand Down Expand Up @@ -38,6 +38,7 @@
using System.Xml.Linq;
using OpenAC.Net.Core.Extensions;
using OpenAC.Net.DFe.Core;
using OpenAC.Net.DFe.Core.Serializer;
using OpenAC.Net.NFSe.Configuracao;
using OpenAC.Net.NFSe.Nota;

Expand Down Expand Up @@ -124,11 +125,16 @@ protected override void PrepararEnviarSincrono(RetornoEnviar retornoWebservice,
}

var xmlLote = new StringBuilder();
xmlLote.Append("<recepcionarLoteRpsSincrono xmlns=\"https://www.fisco.net.br/wsnfseabrasf/ServicosNFSEAbrasf.asmx\">");
xmlLote.Append("<xml>");
xmlLote.Append("<GerarNfseEnvio>");
xmlLote.Append(xmlLoteRps);
xmlLote.Append("</xml>");
xmlLote.Append("</recepcionarLoteRpsSincrono>");
xmlLote.Append("</GerarNfseEnvio>");

//var xmlLote = new StringBuilder();
//xmlLote.Append("<recepcionarLoteRpsSincrono xmlns=\"https://www.fisco.net.br/wsnfseabrasf/ServicosNFSEAbrasf.asmx\">");
//xmlLote.Append("<xml>");
//xmlLote.Append(xmlLoteRps);
//xmlLote.Append("</xml>");
//xmlLote.Append("</recepcionarLoteRpsSincrono>");
retornoWebservice.XmlEnvio = xmlLote.ToString();
}

Expand All @@ -140,7 +146,72 @@ protected override void TratarRetornoConsultarSituacao(RetornoConsultarSituacao
retornoWebservice.Lote = xmlRet?.ElementAnyNs("NumeroLote")?.GetValue<int>() ?? 0;
retornoWebservice.Situacao = xmlRet?.ElementAnyNs("Situacao")?.GetValue<string>() ?? "0";
retornoWebservice.Sucesso = !retornoWebservice.Erros.Any();
}
}

protected override XElement WriteInfoRPS(NotaServico nota)
{
//var incentivadorCultural = nota.IncentivadorCultural == NFSeSimNao.Sim ? 1 : 2;

//string regimeEspecialTributacao;
//string optanteSimplesNacional;
//if (nota.RegimeEspecialTributacao == RegimeEspecialTributacao.SimplesNacional)
//{
// regimeEspecialTributacao = "6";
// optanteSimplesNacional = "1";
//}
//else
//{
// var regime = (int)nota.RegimeEspecialTributacao;
// regimeEspecialTributacao = regime == 0 ? string.Empty : regime.ToString();
// optanteSimplesNacional = "2";
//}

var situacao = nota.Situacao == SituacaoNFSeRps.Normal ? "1" : "2";

var infoRps = new XElement("InfDeclaracaoPrestacaoServico");

var Rps = new XElement("Rps");
Rps.Add(WriteIdentificacao(nota));
Rps.AddChild(AdicionarTag(TipoCampo.Dat, "", "DataEmissao", 10, 10, Ocorrencia.Obrigatoria, nota.IdentificacaoRps.DataEmissao));
//Rps.AddChild(AdicionarTag(TipoCampo.Int, "", "NaturezaOperacao", 1, 1, Ocorrencia.Obrigatoria, nota.NaturezaOperacao));
//Rps.AddChild(AdicionarTag(TipoCampo.Int, "", "RegimeEspecialTributacao", 1, 1, Ocorrencia.NaoObrigatoria, regimeEspecialTributacao));
//Rps.AddChild(AdicionarTag(TipoCampo.Int, "", "OptanteSimplesNacional", 1, 1, Ocorrencia.Obrigatoria, optanteSimplesNacional));
//Rps.AddChild(AdicionarTag(TipoCampo.Int, "", "IncentivadorCultural", 1, 1, Ocorrencia.Obrigatoria, incentivadorCultural));
Rps.AddChild(AdicionarTag(TipoCampo.Int, "", "Status", 1, 1, Ocorrencia.Obrigatoria, situacao));

infoRps.Add(Rps);
return infoRps;
}

protected override XElement WriteRps(NotaServico nota)
{
var rps = new XElement("Rps");
var infoRps = WriteInfoRPS(nota);
rps.Add(infoRps);

infoRps.AddChild(WriteRpsSubstituto(nota));
infoRps.AddChild(AdicionarTag(TipoCampo.Dat, "", "Competencia", 10, 10, Ocorrencia.Obrigatoria, nota.Competencia));
infoRps.AddChild(WriteServicosValoresRps(nota));
infoRps.AddChild(WritePrestadorRps(nota));
infoRps.AddChild(WriteTomadorRps(nota));
infoRps.AddChild(WriteIntermediarioRps(nota));
infoRps.AddChild(WriteConstrucaoCivilRps(nota));

return rps;
}

protected override XElement WritePrestadorRps(NotaServico nota)
{
var prestador = new XElement("Prestador");

var cpfCnpjPrestador = new XElement("CpfCnpj");

cpfCnpjPrestador.AddChild(AdicionarTagCNPJCPF("", "Cpf", "Cnpj", nota.Prestador.CpfCnpj));
prestador.Add(cpfCnpjPrestador);
prestador.AddChild(AdicionarTag(TipoCampo.Str, "", "InscricaoMunicipal", 1, 15, Ocorrencia.NaoObrigatoria, nota.Prestador.InscricaoMunicipal));

return prestador;
}

protected override void AssinarEnviarSincrono(RetornoEnviar retornoWebservice)
{
Expand All @@ -155,7 +226,8 @@ protected override bool PrecisaValidarSchema(TipoUrl tipo)

protected override void AssinarCancelarNFSe(RetornoCancelar retornoWebservice)
{
retornoWebservice.XmlEnvio = XmlSigning.AssinarXml(retornoWebservice.XmlEnvio, "Pedido", "InfPedidoCancelamento", Certificado);
//NAO PRECISA ASSINAR NO FISCO
//retornoWebservice.XmlEnvio = XmlSigning.AssinarXml(retornoWebservice.XmlEnvio, "Pedido", "InfPedidoCancelamento", Certificado);
}

#endregion Services
Expand Down