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@alexssmusica/emissao-nota-fiscal

\n

Biblioteca para geração/integração de NF-e/NFC-e em aplicações node.js

\n\n

Instalação, Utilize os comandos abaixo

\n\n```bash\nnpm install @alexssmusica/emissao-nota-fiscal\n```\n

ou

\n\n```bash\nyarn add @alexssmusica/emissao-nota-fiscal\n```\n

Requisitos

\n

Somente Certificado A1 é aceito

\n

Ter instalado o JAVA pois precisa para fazer a validacao XSD

\n

Versão em PRODUÇÃO linux: 1.8.0_212-b10

\n

Versão em PRODUÇÃO Windows: 1.8.0_381

\n\n

Funções

\n

carregaCertificadoPath => Carrega o certificado para consumir os serviços junto a SEFAZ a partir do caminho

\n

carregaCertificadoBase64 => Carrega o certificado para consumir os serviços junto a SEFAZ a partir do arquivo em formato base64

\n

statusServico => Verifica se o serviço da SEFAZ está ATIVO

\n

emitir => Emite a NF ou a NFCE

\n

cancelar => Cancela a NF ou a NFCE, lembrando que tem prazo para isso ocorrer

\n

inutilizar => Quando determinada faixa de Numeração de NF não será mais gerada

\n

cartaCorrecao => quando precisa corrigir alguma informação da NF que não envolva \"DADOS SENSIVEIS\"

\n

gerarPDF => Gerar o PDF da NF ou da NFCE

\n\n## Exemplo\n\n```javascript\nimport {\n carregaCertificadoPath,\n carregaCertificadoBase64,\n statusServico,\n emitir,\n cancelar,\n inutilizar,\n cartaCorrecao,\n gerarPDF,\n} from \"@alexssmusica/emissao-nota-fiscal\";\n\nconst keypem = carregaCertificadoPath({\n path: env.CERTIFICATE_PATH,\n password: env.CERTIFICATE_PASSWORD,\n});\nconst cert = {\n pfx: fs.readFileSync(env.CERTIFICATE_PATH),\n pem: keypem.pem,\n key: keypem.key,\n password: env.CERTIFICATE_PASSWORD,\n};\n\nconst emit: TNFeInfNFeEmit = {\n CNPJ: \"00000000000000\",\n xNome: \"NOME DA EMPRESA\",\n xFant: \"NOME FANSASIA DA EMPRESA\",\n enderEmit: {\n xLgr: \"Rua Teste\",\n nro: \"123\",\n xCpl: undefined,\n xBairro: \"Bairro Teste\",\n cMun: \"3504602\",\n xMun: \"BADY BASSITT\",\n UF: \"SP\",\n CEP: \"15115000\",\n cPais: \"1058\",\n xPais: \"BRASIL\",\n fone: undefined,\n },\n IE: \"195000888999\",\n IM: \"000888999\",\n CRT: \"1\",\n iEST: undefined,\n CNAE: undefined,\n};\n\nconst empresa: Empresa = {\n certificado: cert,\n idCSC: env.DADOS_ID_CSC,\n CSC: env.DADOS_CSC,\n};\n\nconst configuracoes = {\n empresa: {\n pem: cert.pem,\n key: cert.key,\n password: \"SUA SENHA\",\n idCSC: \"SEU_ID_CSC\",\n CSC: \"SEU CSC\",\n },\n geral: {\n versao: \"4.00\",\n ambiente: \"2\",\n modelo: \"55\",\n },\n};\n\nconst dest: TNFeInfNFeDest = {\n idEstrangeiro: undefined,\n CNPJ: undefined,\n CPF: \"00000000000\",\n xNome: \"DESTINATARIO TESTE\",\n enderDest: {\n xLgr: \"RUA DOS PALMARES\",\n nro: \"1231\",\n xCpl: \"casa 5\",\n xBairro: \"NOME DO BAIRRO\",\n cMun: \"4303103\",\n xMun: \"CACHOEIRINHA\",\n UF: \"RS\",\n CEP: \"15025120\",\n },\n indIEDest: \"9\",\n email: \"test@test.com\",\n};\n\nconst transp: TNFeInfNFeTransp = {\n modFrete: \"9\",\n};\n\nconst infAdic: TNFeInfNFeInfAdic = {\n infCpl: \"INFORMACAO COMPLEMENTAR FEITA PARA APARECER NA NFE/NFCE\",\n infAdFisco: undefined,\n obsCont: [],\n obsFisco: [],\n procRef: [],\n};\n\nconst det_list: TNFeInfNFeDet[] = [];\nconst valorProduto = 31.8;\nlet valorTotalProdutos = 0;\nfor (let i = 1; i <= 1; i++) {\n valorTotalProdutos += valorProduto;\n det_list.push({\n $: { nItem: String(i) },\n prod: {\n cProd: \"84233\",\n cEAN: \"7898221456293\",\n xProd: \"PRODUTO TESTE\",\n NCM: \"85164000\",\n CEST: undefined,\n cNPJFab: undefined,\n cBenef: undefined,\n eXTIPI: undefined,\n CFOP: \"5102\",\n uCom: \"SAC\",\n qCom: \"1.0000\",\n vUnCom: valorProduto.toFixed(2),\n vProd: valorProduto.toFixed(2),\n cEANTrib: \"7898221456293\",\n uTrib: \"SAC\",\n qTrib: \"1.0000\",\n vUnTrib: valorProduto.toFixed(2),\n vFrete: \"\",\n vSeg: \"\",\n vDesc: \"\",\n vOutro: \"\",\n indTot: \"1\",\n xPed: \"\",\n nItemPed: \"\",\n },\n imposto: {\n vTotTrib: 0,\n ICMS: {\n ICMSSN102: {\n orig: \"0\",\n CSOSN: \"102\",\n },\n },\n PIS: {\n PISOutr: {\n CST: \"99\",\n vBC: 0,\n pPIS: 0,\n vPIS: 0,\n },\n },\n COFINS: {\n COFINSOutr: {\n CST: \"99\",\n vBC: 0,\n pCOFINS: 0,\n vCOFINS: 0,\n },\n },\n },\n });\n}\n\nconst detPag: TNFeInfNFePagDetPag[] = [];\nconst pagItem: TNFeInfNFePagDetPag = {\n indPag: \"0\",\n tPag: \"01\",\n vPag: valorTotalProdutos.toFixed(2),\n xPag: undefined,\n card: undefined,\n};\ndetPag.push(pagItem);\n\nconst pag: TNFeInfNFePag = {\n detPag,\n vTroco: \"0\",\n};\n\nconst ICMSTot: TNFeInfNFeTotalICMSTot = {\n vBC: \"0.00\",\n vICMS: \"0.00\",\n vICMSDeson: \"0.00\",\n vFCP: \"0.00\",\n vBCST: \"0.00\",\n vST: \"0.00\",\n vFCPST: \"0.00\",\n vFCPSTRet: \"0.00\",\n vProd: valorTotalProdutos.toFixed(2),\n vFrete: \"0.00\",\n vSeg: \"0.00\",\n vDesc: \"0.00\",\n vII: \"0.00\",\n vIPI: \"0.00\",\n vIPIDevol: \"0.00\",\n vPIS: \"0.00\",\n vCOFINS: \"0.00\",\n vOutro: \"0.00\",\n vNF: valorTotalProdutos.toFixed(2),\n};\n\nconst ide: IdeInput = {\n cUF: \"35\",\n natOp: \"VENDA\",\n mod: \"55\",\n serie: \"1\",\n nNF: \"16\",\n dhEmi: \"\",\n tpNF: \"1\",\n idDest: \"1\",\n cMunFG: \"3504602\",\n tpImp: \"1\",\n tpEmis: \"1\",\n tpAmb: \"2\",\n finNFe: \"1\",\n indFinal: \"1\",\n indPres: \"1\",\n procEmi: \"0\",\n verProc: \"NODE-NFE TEST 1.0\",\n};\n\nconst pag: TNFeInfNFePag = {\n detPag,\n vTroco: \"0\",\n};\n\nconst ICMSTot: TNFeInfNFeTotalICMSTot = {\n vBC: \"0.00\",\n vICMS: \"0.00\",\n vICMSDeson: \"0.00\",\n vFCP: \"0.00\",\n vBCST: \"0.00\",\n vST: \"0.00\",\n vFCPST: \"0.00\",\n vFCPSTRet: \"0.00\",\n vProd: valorTotalProdutos.toFixed(2),\n vFrete: \"0.00\",\n vSeg: \"0.00\",\n vDesc: \"0.00\",\n vII: \"0.00\",\n vIPI: \"0.00\",\n vIPIDevol: \"0.00\",\n vPIS: \"0.00\",\n vCOFINS: \"0.00\",\n vOutro: \"0.00\",\n vNF: valorTotalProdutos.toFixed(2),\n};\n\nconst nfe: NFeBase = {\n ide,\n emit,\n dest,\n det_list,\n total: { ICMSTot },\n transp,\n pag,\n infAdic,\n};\n\nconst result = await emitir({ documento: nfe, configuracoes });\nconst response = inspect(result, false, null);\nconsole.log(\"Resultado: \\n\\n\" + response);\n\nconst result = await cancelar({\n chNFe: \"35230400000000000000550010000000071458222950\",\n nProt: \"135230009995798\",\n xJust: \"TESTE DE CANCELAMENTO\",\n configuracoes,\n});\nconst response = inspect(result, false, null);\nconsole.log(\"Resultado: \\n\\n\" + response);\n\nconst result = await cartaCorrecao({\n chNFe: \"35230400000000000000550010000000071458222950\",\n nProt: \"135230009999798\",\n xCorrecao: \"TESTE DE CARTA DE CORRECAO EM HOMOLOCAO\",\n configuracoes,\n});\nconst response = inspect(result, false, null);\nconsole.log(\"Resultado Carta Correção NFC-e: \\n\\n\" + response);\n\nconst dados: Inutilizar = {\n ano: 2023,\n modelo: \"55\",\n numeroInicial: 5,\n numeroFinal: 5,\n serie: 1,\n xJustificativa: \"HOMOLOGACAO TESTE\",\n cUf: \"35\",\n cnpj: \"00000000000000\",\n};\nconst result = await inutilizar({ configuracao, dados });\nconsole.log(result);\n\nconst result = await statusServico(configuracoes, \"35\");\nconst response = inspect(result, false, null);\nconsole.log(\"Status: \\n\\n\" + response);\n```\n","readmeFilename":"README.md"}