@alexssmusica/emissao-nota-fiscal
v1.0.5
Published
Modulo que auxilia na geração de NFe e NFCe
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Readme
npm install @alexssmusica/emissao-nota-fiscal
yarn add @alexssmusica/emissao-nota-fiscal
Exemplo
import {
carregaCertificadoPath,
carregaCertificadoBase64,
statusServico,
emitir,
cancelar,
inutilizar,
cartaCorrecao,
gerarPDF,
} from "@alexssmusica/emissao-nota-fiscal";
const keypem = carregaCertificadoPath({
path: env.CERTIFICATE_PATH,
password: env.CERTIFICATE_PASSWORD,
});
const cert = {
pfx: fs.readFileSync(env.CERTIFICATE_PATH),
pem: keypem.pem,
key: keypem.key,
password: env.CERTIFICATE_PASSWORD,
};
const emit: TNFeInfNFeEmit = {
CNPJ: "00000000000000",
xNome: "NOME DA EMPRESA",
xFant: "NOME FANSASIA DA EMPRESA",
enderEmit: {
xLgr: "Rua Teste",
nro: "123",
xCpl: undefined,
xBairro: "Bairro Teste",
cMun: "3504602",
xMun: "BADY BASSITT",
UF: "SP",
CEP: "15115000",
cPais: "1058",
xPais: "BRASIL",
fone: undefined,
},
IE: "195000888999",
IM: "000888999",
CRT: "1",
iEST: undefined,
CNAE: undefined,
};
const empresa: Empresa = {
certificado: cert,
idCSC: env.DADOS_ID_CSC,
CSC: env.DADOS_CSC,
};
const configuracoes = {
empresa: {
pem: cert.pem,
key: cert.key,
password: "SUA SENHA",
idCSC: "SEU_ID_CSC",
CSC: "SEU CSC",
},
geral: {
versao: "4.00",
ambiente: "2",
modelo: "55",
},
};
const dest: TNFeInfNFeDest = {
idEstrangeiro: undefined,
CNPJ: undefined,
CPF: "00000000000",
xNome: "DESTINATARIO TESTE",
enderDest: {
xLgr: "RUA DOS PALMARES",
nro: "1231",
xCpl: "casa 5",
xBairro: "NOME DO BAIRRO",
cMun: "4303103",
xMun: "CACHOEIRINHA",
UF: "RS",
CEP: "15025120",
},
indIEDest: "9",
email: "[email protected]",
};
const transp: TNFeInfNFeTransp = {
modFrete: "9",
};
const infAdic: TNFeInfNFeInfAdic = {
infCpl: "INFORMACAO COMPLEMENTAR FEITA PARA APARECER NA NFE/NFCE",
infAdFisco: undefined,
obsCont: [],
obsFisco: [],
procRef: [],
};
const det_list: TNFeInfNFeDet[] = [];
const valorProduto = 31.8;
let valorTotalProdutos = 0;
for (let i = 1; i <= 1; i++) {
valorTotalProdutos += valorProduto;
det_list.push({
$: { nItem: String(i) },
prod: {
cProd: "84233",
cEAN: "7898221456293",
xProd: "PRODUTO TESTE",
NCM: "85164000",
CEST: undefined,
cNPJFab: undefined,
cBenef: undefined,
eXTIPI: undefined,
CFOP: "5102",
uCom: "SAC",
qCom: "1.0000",
vUnCom: valorProduto.toFixed(2),
vProd: valorProduto.toFixed(2),
cEANTrib: "7898221456293",
uTrib: "SAC",
qTrib: "1.0000",
vUnTrib: valorProduto.toFixed(2),
vFrete: "",
vSeg: "",
vDesc: "",
vOutro: "",
indTot: "1",
xPed: "",
nItemPed: "",
},
imposto: {
vTotTrib: 0,
ICMS: {
ICMSSN102: {
orig: "0",
CSOSN: "102",
},
},
PIS: {
PISOutr: {
CST: "99",
vBC: 0,
pPIS: 0,
vPIS: 0,
},
},
COFINS: {
COFINSOutr: {
CST: "99",
vBC: 0,
pCOFINS: 0,
vCOFINS: 0,
},
},
},
});
}
const detPag: TNFeInfNFePagDetPag[] = [];
const pagItem: TNFeInfNFePagDetPag = {
indPag: "0",
tPag: "01",
vPag: valorTotalProdutos.toFixed(2),
xPag: undefined,
card: undefined,
};
detPag.push(pagItem);
const pag: TNFeInfNFePag = {
detPag,
vTroco: "0",
};
const ICMSTot: TNFeInfNFeTotalICMSTot = {
vBC: "0.00",
vICMS: "0.00",
vICMSDeson: "0.00",
vFCP: "0.00",
vBCST: "0.00",
vST: "0.00",
vFCPST: "0.00",
vFCPSTRet: "0.00",
vProd: valorTotalProdutos.toFixed(2),
vFrete: "0.00",
vSeg: "0.00",
vDesc: "0.00",
vII: "0.00",
vIPI: "0.00",
vIPIDevol: "0.00",
vPIS: "0.00",
vCOFINS: "0.00",
vOutro: "0.00",
vNF: valorTotalProdutos.toFixed(2),
};
const ide: IdeInput = {
cUF: "35",
natOp: "VENDA",
mod: "55",
serie: "1",
nNF: "16",
dhEmi: "",
tpNF: "1",
idDest: "1",
cMunFG: "3504602",
tpImp: "1",
tpEmis: "1",
tpAmb: "2",
finNFe: "1",
indFinal: "1",
indPres: "1",
procEmi: "0",
verProc: "NODE-NFE TEST 1.0",
};
const pag: TNFeInfNFePag = {
detPag,
vTroco: "0",
};
const ICMSTot: TNFeInfNFeTotalICMSTot = {
vBC: "0.00",
vICMS: "0.00",
vICMSDeson: "0.00",
vFCP: "0.00",
vBCST: "0.00",
vST: "0.00",
vFCPST: "0.00",
vFCPSTRet: "0.00",
vProd: valorTotalProdutos.toFixed(2),
vFrete: "0.00",
vSeg: "0.00",
vDesc: "0.00",
vII: "0.00",
vIPI: "0.00",
vIPIDevol: "0.00",
vPIS: "0.00",
vCOFINS: "0.00",
vOutro: "0.00",
vNF: valorTotalProdutos.toFixed(2),
};
const nfe: NFeBase = {
ide,
emit,
dest,
det_list,
total: { ICMSTot },
transp,
pag,
infAdic,
};
const result = await emitir({ documento: nfe, configuracoes });
const response = inspect(result, false, null);
console.log("Resultado: \n\n" + response);
const result = await cancelar({
chNFe: "35230400000000000000550010000000071458222950",
nProt: "135230009995798",
xJust: "TESTE DE CANCELAMENTO",
configuracoes,
});
const response = inspect(result, false, null);
console.log("Resultado: \n\n" + response);
const result = await cartaCorrecao({
chNFe: "35230400000000000000550010000000071458222950",
nProt: "135230009999798",
xCorrecao: "TESTE DE CARTA DE CORRECAO EM HOMOLOCAO",
configuracoes,
});
const response = inspect(result, false, null);
console.log("Resultado Carta Correção NFC-e: \n\n" + response);
const dados: Inutilizar = {
ano: 2023,
modelo: "55",
numeroInicial: 5,
numeroFinal: 5,
serie: 1,
xJustificativa: "HOMOLOGACAO TESTE",
cUf: "35",
cnpj: "00000000000000",
};
const result = await inutilizar({ configuracao, dados });
console.log(result);
const result = await statusServico(configuracoes, "35");
const response = inspect(result, false, null);
console.log("Status: \n\n" + response);