/**
* zMontaMessagem
*
* @param string $pathFile
*/
protected function zMontaMessagem($pathFile)
{
$dom = new Dom();
$dom->loadXMLFile($pathFile);
$infNFe = $dom->getNode('infNFe', 0);
$ide = $infNFe->getElementsByTagName('ide')->item(0);
$dest = $infNFe->getElementsByTagName('dest')->item(0);
$emit = $infNFe->getElementsByTagName('emit')->item(0);
$icmsTot = $infNFe->getElementsByTagName('ICMSTot')->item(0);
$razao = $emit->getElementsByTagName('xNome')->item(0)->nodeValue;
$nNF = $ide->getElementsByTagName('nNF')->item(0)->nodeValue;
$serie = $ide->getElementsByTagName('serie')->item(0)->nodeValue;
$xNome = $dest->getElementsByTagName('xNome')->item(0)->nodeValue;
$dhEmi = !empty($ide->getElementsByTagName('dhEmi')->item(0)->nodeValue) ? $ide->getElementsByTagName('dhEmi')->item(0)->nodeValue : $ide->getElementsByTagName('dEmi')->item(0)->nodeValue;
$data = date('d/m/Y', DateTime::convertSefazTimeToTimestamp($dhEmi));
$vNF = $icmsTot->getElementsByTagName('vNF')->item(0)->nodeValue;
$this->aMail[] = !empty($dest->getElementsByTagName('email')->item(0)->nodeValue) ? $dest->getElementsByTagName('email')->item(0)->nodeValue : '';
//pega os emails que existirem em obsCont
$infAdic = $infNFe->getElementsByTagName('infAdic')->item(0);
if (!empty($infAdic)) {
$obsConts = $infAdic->getElementsByTagName('obsCont');
foreach ($obsConts as $obsCont) {
if (strtoupper($obsCont->getAttribute('xCampo')) === 'EMAIL') {
$this->aMail[] = $obsCont->getElementsByTagName('xTexto')->item(0)->nodeValue;
}
}
}
$this->msgHtml = $this->zRenderTemplate($xNome, $data, $nNF, $serie, $vNF, $razao);
$this->msgTxt = utf8_encode(Html2Text::convert(utf8_decode($this->msgHtml)));
return "NFe n. {$nNF} - {$razao}";
}
/**
* zMontaMessagem
* @param string $pathFile
*/
protected function zMontaMessagem($pathFile)
{
$dom = new Dom();
$dom->loadXMLFile($pathFile);
$infMDFe = $dom->getNode('infMDFe', 0);
$ide = $infMDFe->getElementsByTagName('ide')->item(0);
$emit = $infMDFe->getElementsByTagName('emit')->item(0);
$tot = $infMDFe->getElementsByTagName('tot')->item(0);
$razao = $emit->getElementsByTagName('xNome')->item(0)->nodeValue;
$nMDF = $ide->getElementsByTagName('nMDF')->item(0)->nodeValue;
$serie = $ide->getElementsByTagName('serie')->item(0)->nodeValue;
$dhEmi = !empty($ide->getElementsByTagName('dhEmi')->item(0)->nodeValue) ? $ide->getElementsByTagName('dhEmi')->item(0)->nodeValue : $ide->getElementsByTagName('dEmi')->item(0)->nodeValue;
$data = date('d/m/Y', DateTime::convertSefazTimeToTimestamp($dhEmi));
$vCarga = $tot->getElementsByTagName('vCarga')->item(0)->nodeValue;
$xNome = '';
$this->msgHtml = $this->zRenderTemplate($xNome, $data, $nMDF, $serie, $vCarga, $razao);
$this->msgTxt = utf8_encode(Html2Text::convert(utf8_decode($this->msgHtml)));
return "MDFe n. {$nMDF} - {$razao}";
}
/**
* zMontaMessagem
*
* @param string $pathFile
*/
protected function zMontaMessagem($pathFile)
{
$dom = new Dom();
$dom->loadXMLFile($pathFile);
$infCTe = $dom->getNode('infCte', 0);
$ide = $infCTe->getElementsByTagName('ide')->item(0);
$dest = $infCTe->getElementsByTagName('dest')->item(0);
$emit = $infCTe->getElementsByTagName('emit')->item(0);
$vPrest = $infCTe->getElementsByTagName('vPrest')->item(0);
$razao = $emit->getElementsByTagName('xNome')->item(0)->nodeValue;
$nCT = $ide->getElementsByTagName('nCT')->item(0)->nodeValue;
$serie = $ide->getElementsByTagName('serie')->item(0)->nodeValue;
$xNome = $dest->getElementsByTagName('xNome')->item(0)->nodeValue;
$dhEmi = !empty($ide->getElementsByTagName('dhEmi')->item(0)->nodeValue) ? $ide->getElementsByTagName('dhEmi')->item(0)->nodeValue : $ide->getElementsByTagName('dEmi')->item(0)->nodeValue;
$data = date('d/m/Y', DateTime::convertSefazTimeToTimestamp($dhEmi));
$vCT = $vPrest->getElementsByTagName('vTPrest')->item(0)->nodeValue;
$this->aMail[] = !empty($dest->getElementsByTagName('email')->item(0)->nodeValue) ? $dest->getElementsByTagName('email')->item(0)->nodeValue : '';
$this->msgHtml = $this->zRenderTemplate($xNome, $data, $nCT, $serie, $vCT, $razao);
$cHTT = new Html2Text($this->msgHtml);
$this->msgTxt = $cHTT->getText();
return "CTe n. {$nCT} - {$razao}";
}
/**
* verificaValidade
* Verifica a validade de uma NFe recebida
* @param string $pathXmlFile
* @param array $aRetorno
* @return boolean
* @throws Exception\InvalidArgumentException
*/
public function verificaValidade($pathXmlFile = '', &$aRetorno = array())
{
$aRetorno = array();
if (!file_exists($pathXmlFile)) {
$msg = "Arquivo não localizado!!";
throw new Exception\InvalidArgumentException($msg);
}
//carrega a NFe
$xml = Files\FilesFolders::readFile($pathXmlFile);
$this->oCertificate->verifySignature($xml, 'infNFe');
//obtem o chave da NFe
$docnfe = new Dom();
$docnfe->loadXMLFile($pathXmlFile);
$tpAmb = $docnfe->getNodeValue('tpAmb');
$chNFe = $docnfe->getChave('infNFe');
$this->sefazConsultaChave($chNFe, $tpAmb, $aRetorno);
if ($aRetorno['cStat'] != '100' && $aRetorno['cStat'] != '150') {
return false;
}
return true;
}
public static function extrai($aList, $cnpj = '')
{
$aResp = array();
$totFat = 0;
$totPeso = 0;
$totIcms = 0;
foreach ($aList as $file) {
$dom = null;
$ide = null;
$emit = null;
$dest = null;
try {
$dom = new Dom();
$dom->loadXMLFile($file);
$ide = $dom->getNode('ide');
$emit = $dom->getNode('emit');
$dest = $dom->getNode('dest');
$icmsTot = $dom->getNode('ICMSTot');
$vol = $dom->getNode('vol');
$cStat = $dom->getNodeValue('cStat');
if ($cStat != '100') {
self::$nCanc++;
}
$dhEmi = $dom->getValue($ide, 'dhEmi');
if (empty($dhEmi)) {
$dhEmi = $dom->getValue($ide, 'dEmi');
}
//echo $file.'___'.$dhEmi.'<br>';
$tsEmi = DateTime::convertSefazTimeToTimestamp($dhEmi);
$data = '';
if (is_numeric($tsEmi)) {
$data = date('d/m/Y', $tsEmi);
}
$emitCNPJ = $dom->getValue($emit, 'CNPJ');
$emitRazao = $dom->getValue($emit, 'xNome');
$destRazao = $dom->getValue($dest, 'xNome');
$vNF = $dom->getValue($icmsTot, 'vNF');
$vNFtext = $vNF;
if (is_numeric($vNF)) {
$vNFtext = 'R$ ' . number_format($vNF, '2', ',', '.');
}
$serie = $dom->getNodeValue('serie');
$nProt = $dom->getNodeValue('nProt');
$nome = $emitRazao;
if ($emitCNPJ == $cnpj) {
$nome = $destRazao;
}
$email = $dom->getValue($dest, 'email');
$aObscont = $dom->getElementsByTagName('obsCont');
if (count($aObscont) > 0) {
foreach ($aObscont as $obsCont) {
$xCampo = $obsCont->getAttribute('xCampo');
if ($xCampo == 'email') {
$email .= ";" . $dom->getValue($obsCont, 'xTexto');
}
}
}
if (substr($email, 0, 1) == ';') {
$email = substr($email, 1, strlen($email) - 1);
}
$vICMS = $dom->getValue($icmsTot, 'vICMS');
$totIcms += $vICMS;
$valorFat = 0;
if ($vICMS != 0 && $cStat == '100') {
$valorFat = $vNF;
}
$totFat += $valorFat;
$pesoL = $dom->getValue($vol, 'pesoL');
if ($pesoL != '') {
$totPeso += $pesoL;
}
$aResp[] = array('nNF' => $dom->getValue($ide, 'nNF'), 'serie' => $serie, 'data' => $data, 'nome' => $nome, 'natureza' => $dom->getValue($ide, 'natOp'), 'cStat' => $cStat, 'vNF' => $vNFtext, 'nProt' => $nProt, 'email' => $email);
} catch (RuntimeException $e) {
$aResp[] = array('nNF' => '000000', 'serie' => '000', 'data' => '000', 'nome' => 'FALHA', 'natureza' => "{$file}", 'cStat' => '', 'vNF' => 0, 'nProt' => '', 'email' => '');
}
}
return array('totFat' => $totFat, 'totPeso' => $totPeso, 'totIcms' => $totIcms, 'aNF' => $aResp);
}
/**
* addCancelamento
* Adiciona a tga de cancelamento a uma CTe já autorizada
* NOTA: não é requisito da SEFAZ, mas auxilia na identificação das CTe que foram canceladas
* @param string $pathCTefile
* @param string $pathCancfile
* @param bool $saveFile
* @return string
* @throws Exception\RuntimeException
*/
public function addCancelamento($pathCTefile = '', $pathCancfile = '', $saveFile = false)
{
$procXML = '';
//carrega a CTe
$docCTe = new Dom();
if (file_exists($pathCTefile)) {
//carrega o XML pelo caminho do arquivo informado
$docCTe->loadXMLFile($pathCTefile);
} else {
//carrega o XML pelo conteúdo
$docCTe->loadXMLString($pathCTefile);
}
$nodeCTe = $docCTe->getNode('CTe', 0);
if ($nodeCTe == '') {
$msg = "O arquivo indicado como CTe não é um xml de CTe!";
throw new Exception\RuntimeException($msg);
}
$proCTe = $docCTe->getNode('protCTe');
if ($proCTe == '') {
$msg = "A CTe não está protocolada ainda!!";
throw new Exception\RuntimeException($msg);
}
$chaveCTe = $proCTe->getElementsByTagName('chCTe')->item(0)->nodeValue;
//$nProtCTe = $proCTe->getElementsByTagName('nProt')->item(0)->nodeValue;
$tpAmb = $docCTe->getNodeValue('tpAmb');
$anomes = date('Ym', DateTime::convertSefazTimeToTimestamp($docCTe->getNodeValue('dhEmi')));
//carrega o cancelamento
//pode ser um evento ou resultado de uma consulta com multiplos eventos
$doccanc = new Dom();
if (file_exists($pathCancfile)) {
//carrega o XML pelo caminho do arquivo informado
$doccanc->loadXMLFile($pathCancfile);
} else {
//carrega o XML pelo conteúdo
$doccanc->loadXMLString($pathCancfile);
}
$retEvento = $doccanc->getElementsByTagName('retEventoCTe')->item(0);
$eventos = $retEvento->getElementsByTagName('infEvento');
foreach ($eventos as $evento) {
//evento
$cStat = $evento->getElementsByTagName('cStat')->item(0)->nodeValue;
$tpAmb = $evento->getElementsByTagName('tpAmb')->item(0)->nodeValue;
$chaveEvento = $evento->getElementsByTagName('chCTe')->item(0)->nodeValue;
$tpEvento = $evento->getElementsByTagName('tpEvento')->item(0)->nodeValue;
//$nProtEvento = $evento->getElementsByTagName('nProt')->item(0)->nodeValue;
//verifica se conferem os dados
//cStat = 135 ==> evento homologado
//cStat = 136 ==> vinculação do evento à respectiva NF-e prejudicada
//cStat = 155 ==> Cancelamento homologado fora de prazo
//tpEvento = 110111 ==> Cancelamento
//chave do evento == chave da CTe
//protocolo do evneto == protocolo da CTe
if (($cStat == '135' || $cStat == '136' || $cStat == '155') && $tpEvento == '110111' && $chaveEvento == $chaveCTe) {
$proCTe->getElementsByTagName('cStat')->item(0)->nodeValue = '101';
$proCTe->getElementsByTagName('xMotivo')->item(0)->nodeValue = 'Cancelamento de CT-e homologado';
$procXML = $docCTe->saveXML();
//remove as informações indesejadas
$procXML = Strings::clearProt($procXML);
if ($saveFile) {
$filename = "{$chaveCTe}-protCTe.xml";
$this->zGravaFile('cte', $tpAmb, $filename, $procXML, 'canceladas', $anomes);
}
break;
}
}
return (string) $procXML;
}
