forked from erpbrasil/erpbrasil.edoc
-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathcte.py
376 lines (337 loc) · 12.9 KB
/
cte.py
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
import base64
import gzip
from contextlib import suppress
from lxml import etree
from erpbrasil.edoc.edoc import DocumentoEletronico
from erpbrasil.transmissao import TransmissaoSOAP
with suppress(ImportError):
from nfelib.cte.bindings.v4_0 import (
ConsSitCte,
ConsStatServCte,
EvCancCte,
EventoCte,
RetConsSitCte,
RetConsStatServCte,
RetCte,
RetEventoCte,
)
AMBIENTE_PRODUCAO = "producao"
AMBIENTE_HOMOLOGACAO = "homologacao"
WS_CTE_CONSULTA = "CTeConsultaV4"
WS_CTE_RECEPCAO_EVENTO = "CTeRecepcaoEventoV4"
WS_CTE_RECEPCAO_GT = "CTeRecepcaoGTVeV4"
WS_CTE_RECEPCAO_OS = "CTeRecepcaoOSV4"
WS_CTE_RECEPCAO_SINC = "CTeRecepcaoSincV4"
WS_CTE_STATUS_SERVICO = "CTeStatusServicoV4"
QR_CODE_URL = "QRCode"
SIGLA_ESTADO = {
"AC": 12,
"AL": 27,
"AM": 13,
"AP": 16,
"BA": 29,
"CE": 23,
"DF": 53,
"ES": 32,
"GO": 52,
"MA": 21,
"MG": 31,
"MS": 50,
"MT": 51,
"PA": 15,
"PB": 25,
"PE": 26,
"PI": 22,
"PR": 41,
"RJ": 33,
"RN": 24,
"RO": 11,
"RR": 14,
"RS": 43,
"SC": 42,
"SE": 28,
"SP": 35,
"TO": 17,
"AN": 91,
}
SVSP_STATES = ["AP", "PE", "RR", "SP"]
SVRS_STATES = [
"AC",
"AL",
"AM",
"BA",
"CE",
"DF",
"ES",
"GO",
"MA",
"PA",
"PB",
"PI",
"RJ",
"RN",
"RO",
"SC",
"SE",
"TO",
]
SVSP = {
AMBIENTE_PRODUCAO: {
"servidor": "nfe.fazenda.sp.gov.br",
WS_CTE_CONSULTA: "CTeWS/WS/CTeConsultaV4.asmx?wsdl",
WS_CTE_RECEPCAO_EVENTO: "CTeWS/WS/CTeRecepcaoEventoV4.asmx?wsdl",
WS_CTE_RECEPCAO_GT: "CTeWS/WS/CTeRecepcaoGTVeV4.asmx?wsdl",
WS_CTE_RECEPCAO_OS: "CTeWS/WS/CTeRecepcaoOSV4.asmx?wsdl",
WS_CTE_RECEPCAO_SINC: "CTeWS/WS/CTeRecepcaoSincV4.asmx?wsdl",
WS_CTE_STATUS_SERVICO: "CTeWS/WS/CTeStatusServicoV4.asmx?wsdl",
QR_CODE_URL: "https://nfe.fazenda.sp.gov.br/CTeConsulta/qrCode",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "homologacao.nfe.fazenda.sp.gov.br",
WS_CTE_CONSULTA: "CTeWS/WS/CTeConsultaV4.asmx?wsdl",
WS_CTE_RECEPCAO_EVENTO: "CTeWS/WS/CTeRecepcaoEventoV4.asmx?wsdl",
WS_CTE_RECEPCAO_GT: "CTeWS/WS/CTeRecepcaoGTVeV4.asmx?wsdl",
WS_CTE_RECEPCAO_OS: "CTeWS/WS/CTeRecepcaoOSV4.asmx?wsdl",
WS_CTE_RECEPCAO_SINC: "CTeWS/WS/CTeRecepcaoSincV4.asmx?wsdl",
WS_CTE_STATUS_SERVICO: "CTeWS/WS/CTeStatusServicoV4.asmx?wsdl",
QR_CODE_URL: "https://homologacao.nfe.fazenda.sp.gov.br/CTeConsulta/qrCode",
},
}
SVRS = {
AMBIENTE_PRODUCAO: {
"servidor": "cte.svrs.rs.gov.br",
WS_CTE_CONSULTA: "ws/CTeConsultaV4/CTeConsultaV4.asmx?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ws/CTeRecepcaoEventoV4/CTeRecepcaoEventoV4.asmx?wsdl",
WS_CTE_RECEPCAO_GT: "ws/CTeRecepcaoGTVeV4/CTeRecepcaoGTVeV4.asmx?wsdl",
WS_CTE_RECEPCAO_OS: "ws/CTeRecepcaoOSV4/CTeRecepcaoOSV4.asmx?wsdl",
WS_CTE_RECEPCAO_SINC: "ws/CTeRecepcaoSincV4/CTeRecepcaoSincV4.asmx?wsdl",
WS_CTE_STATUS_SERVICO: "ws/CTeStatusServicoV4/CTeStatusServicoV4.asmx?wsdl",
QR_CODE_URL: "https://dfe-portal.svrs.rs.gov.br/cte/qrCode",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "cte-homologacao.svrs.rs.gov.br",
WS_CTE_CONSULTA: "ws/CTeConsultaV4/CTeConsultaV4.asmx?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ws/CTeRecepcaoEventoV4/CTeRecepcaoEventoV4.asmx?wsdl",
WS_CTE_RECEPCAO_GT: "ws/CTeRecepcaoGTVeV4/CTeRecepcaoGTVeV4.asmx?wsdl",
WS_CTE_RECEPCAO_OS: "ws/CTeRecepcaoOSV4/CTeRecepcaoOSV4.asmx?wsdl",
WS_CTE_RECEPCAO_SINC: "ws/CTeRecepcaoSincV4/CTeRecepcaoSincV4.asmx?wsdl",
WS_CTE_STATUS_SERVICO: "ws/CTeStatusServicoV4/CTeStatusServicoV4.asmx?wsdl",
QR_CODE_URL: "https://dfe-portal.svrs.rs.gov.br/cte/qrCode",
},
}
MT = {
AMBIENTE_PRODUCAO: {
"servidor": "cte.sefaz.mt.gov.br",
WS_CTE_CONSULTA: "ctews2/services/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ctews2/services/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "ctews2/services/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "ctews/services/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "ctews2/services/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "ctews2/services/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "https://www.sefaz.mt.gov.br/cte/qrcode",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "homologacao.sefaz.mt.gov.br",
WS_CTE_CONSULTA: "ctews2/services/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ctews2/services/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "ctews2/services/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "ctews/services/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "ctews2/services/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "ctews2/services/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "https://homologacao.sefaz.mt.gov.br/cte/qrcode",
},
}
MS = {
AMBIENTE_PRODUCAO: {
"servidor": "producao.cte.ms.gov.br",
WS_CTE_CONSULTA: "ws/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ws/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "ws/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "ws/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "ws/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "ws/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "http://www.dfe.ms.gov.br/cte/qrcode",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "homologacao.cte.ms.gov.br",
WS_CTE_CONSULTA: "ws/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "ws/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "ws/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "ws/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "ws/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "ws/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "http://www.dfe.ms.gov.br/cte/qrcode",
},
}
MG = {
AMBIENTE_PRODUCAO: {
"servidor": "cte.fazenda.mg.gov.br",
WS_CTE_CONSULTA: "cte/services/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "cte/services/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "cte/services/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "cte/services/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "cte/services/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "cte/services/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "https://cte.fazenda.mg.gov.br/portalcte/sistema/qrcode.xhtml",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "hcte.fazenda.mg.gov.br",
WS_CTE_CONSULTA: "cte/services/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "cte/services/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "cte/services/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "cte/services/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "cte/services/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "cte/services/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "https://cte.fazenda.mg.gov.br/portalcte/sistema/qrcode.xhtml",
},
}
PR = {
AMBIENTE_PRODUCAO: {
"servidor": "cte.fazenda.pr.gov.br",
WS_CTE_CONSULTA: "cte4/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "cte4/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "cte4/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "cte4/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "cte4/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "cte4/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "http://www.fazenda.pr.gov.br/cte/qrcode",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "homologacao.cte.fazenda.pr.gov.br",
WS_CTE_CONSULTA: "cte4/CTeConsultaV4?wsdl",
WS_CTE_RECEPCAO_EVENTO: "cte4/CTeRecepcaoEventoV4?wsdl",
WS_CTE_RECEPCAO_GT: "cte4/CTeRecepcaoGTVeV4?wsdl",
WS_CTE_RECEPCAO_OS: "cte4/CTeRecepcaoOSV4?wsdl",
WS_CTE_RECEPCAO_SINC: "cte4/CTeRecepcaoSincV4?wsdl",
WS_CTE_STATUS_SERVICO: "cte4/CTeStatusServicoV4?wsdl",
QR_CODE_URL: "http://www.fazenda.pr.gov.br/cte/qrcode",
},
}
def get_service_url(sigla_estado, service, ambiente):
if sigla_estado in SVSP_STATES:
state_config = SVSP
elif sigla_estado in SVRS_STATES:
state_config = SVRS
else:
state_config = sigla_estado
if not state_config:
raise ValueError(
f"Estado {sigla_estado} não suportado ou configuração ausente."
)
environment = AMBIENTE_PRODUCAO if ambiente == 1 else AMBIENTE_HOMOLOGACAO
if service == "QRCode":
return state_config[environment][QR_CODE_URL]
server = state_config[environment]["servidor"]
service_path = state_config[environment][service]
return f"https://{server}/{service_path}"
class CTe(DocumentoEletronico):
_namespace = "http://www.portalfiscal.inf.br/cte"
_edoc_situacao_arquivo_recebido_com_sucesso = "103"
_edoc_situacao_servico_em_operacao = "107"
_consulta_servico_ao_enviar = True
_consulta_documento_antes_de_enviar = True
_maximo_tentativas_consulta_recibo = 5
def __init__(self, transmissao, uf, versao="4.00", ambiente="1", mod="57"):
super().__init__(transmissao)
self.versao = str(versao)
self.ambiente = str(ambiente)
self.uf = int(uf)
self.mod = str(mod)
def _get_ws_endpoint(self, service):
sigla = None
for uf_code, ibge_code in SIGLA_ESTADO.items():
if ibge_code == self.uf:
sigla = uf_code
break
if not sigla:
raise ValueError(f"UF {self.uf} não suportado ou configuração ausente.")
return get_service_url(sigla, service, self.ambiente)
def _verifica_resposta_envio_sucesso(self, proc_envio):
return (
proc_envio.resposta.cStat
== self._edoc_situacao_arquivo_recebido_com_sucesso
)
def status_servico(self):
raiz = ConsStatServCte(tpAmb=self.ambiente, cUF=self.uf, versao=self.versao)
return self._post(
raiz=raiz,
url=self._get_ws_endpoint(WS_CTE_STATUS_SERVICO),
operacao="cteStatusServicoCT",
classe=RetConsStatServCte,
)
def consulta_documento(self, chave):
raiz = ConsSitCte(tpAmb=self.ambiente, chCTe=chave, versao=self.versao)
return self._post(
raiz=raiz,
url=self._get_ws_endpoint(WS_CTE_CONSULTA),
operacao="cteConsultaCT",
classe=RetConsSitCte,
)
def envia_documento(self, edoc):
xml_assinado = self.assina_raiz(edoc, edoc.infCte.Id)
# Compactar o XML assinado com GZip
gzipped_xml = gzip.compress(xml_assinado.encode("utf-8"))
# Codificar o XML compactado em Base64
base64_gzipped_xml = base64.b64encode(gzipped_xml).decode("utf-8")
return self._post(
raiz=base64_gzipped_xml,
url=self._get_ws_endpoint(WS_CTE_RECEPCAO_SINC),
operacao="cteRecepcao",
classe=RetCte,
)
def enviar_lote_evento(self, lista_eventos, numero_lote=False):
for raiz_evento in lista_eventos:
evento = EventoCte(
versao="4.00",
infEvento=raiz_evento,
)
xml_assinado = self.assina_raiz(evento, evento.infEvento.Id)
return self._post(
xml_assinado,
self._get_ws_endpoint(WS_CTE_RECEPCAO_EVENTO),
"cteRecepcaoEvento",
RetEventoCte,
)
def cancela_documento(
self, chave, protocolo_autorizacao, justificativa, data_hora_evento=False
):
tipo_evento = "110111"
sequencia = "1"
raiz = EventoCte.InfEvento(
Id="ID" + tipo_evento + chave + sequencia.zfill(3),
cOrgao=self.uf,
tpAmb=self.ambiente,
CNPJ=chave[6:20],
chCTe=chave,
dhEvento=data_hora_evento or self._hora_agora(),
tpEvento=tipo_evento,
nSeqEvento=sequencia,
detEvento=EventoCte.InfEvento.DetEvento(
EvCancCte(
descEvento="Cancelamento",
nProt=protocolo_autorizacao,
xJust=justificativa,
),
versaoEvento="4.00",
),
)
return raiz
def consulta_recibo(self):
pass
def get_documento_id(self, edoc):
return edoc.infCte.Id[:3], edoc.infCte.Id[3:]
def monta_qrcode(self, chave):
return (
f"{self._get_ws_endpoint(QR_CODE_URL)}?chCTe={chave}&tpAmb={self.ambiente}"
)
class TransmissaoCTE(TransmissaoSOAP):
def interpretar_mensagem(self, mensagem, **kwargs):
if isinstance(mensagem, str):
try:
return etree.fromstring(
mensagem, parser=etree.XMLParser(remove_blank_text=True)
)
except (etree.XMLSyntaxError, ValueError):
# Retorna a string original se houver um erro na conversão
return mensagem
return mensagem