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criado teste do envio do cte simplificado
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@ismaellawrenz
ismaellawrenz committed Dec 6, 2024
1 parent 69a2b08 commit ce8a010
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2 changes: 0 additions & 2 deletions src/test/java/br/com/swconsultoria/cte/TesteConfig.java
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Expand Up @@ -23,7 +23,5 @@ public static ConfiguracoesCte iniciaConfiguracoes(EstadosEnum estado, AmbienteE

return ConfiguracoesCte.criarConfiguracoes(estado, ambiente,
certificado, "schemas");

}

}
221 changes: 221 additions & 0 deletions src/test/java/br/com/swconsultoria/cte/TesteEnvioCteSimplifiado.java
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/**
*
*/
package br.com.swconsultoria.cte;

import br.com.swconsultoria.cte.dom.ConfiguracoesCte;
import br.com.swconsultoria.cte.dom.enuns.AmbienteEnum;
import br.com.swconsultoria.cte.dom.enuns.EstadosEnum;
import br.com.swconsultoria.cte.dom.enuns.StatusCteEnum;
import br.com.swconsultoria.cte.exception.CteException;
import br.com.swconsultoria.cte.schema_400.cteModalRodoviario.Rodo;
import br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp;
import br.com.swconsultoria.cte.schema_400.cteSimp.TRetCTeSimp;
import br.com.swconsultoria.cte.util.ChaveUtil;
import br.com.swconsultoria.cte.util.ConstantesCte;
import br.com.swconsultoria.cte.util.ObjetoCTeUtil;
import br.com.swconsultoria.cte.util.XmlCteUtil;
import lombok.extern.java.Log;

import java.time.LocalDateTime;
import java.util.Random;
import java.util.logging.Level;

/**
* @author Ismael Luan Lawrenz
*/
@Log
class TesteEnvioCteSimplifiado {

public static void main(String[] args) {

try {
ConfiguracoesCte config = TesteConfig.iniciaConfiguracoes(EstadosEnum.SC, AmbienteEnum.HOMOLOGACAO);

//TODO: Preencher com o cnpj do emissor
String cnpj = "25149469000118";
int serie = 4;
int numero = 23;

TCTeSimp cte = preencheObjetoCte(config, cnpj, serie, numero);


// Monta e Assina o XML
cte = Cte.montaCteSimp(config, cte, true);

//Adiciona QRCode
TCTeSimp.InfCTeSupl infCTeSupl = new TCTeSimp.InfCTeSupl();
infCTeSupl.setQrCodCTe(ObjetoCTeUtil.criaQRCode(
cte.getInfCte().getId().substring(3),
config));
cte.setInfCTeSupl(infCTeSupl);

// Envia a Cte para a Sefaz
TRetCTeSimp retorno = Cte.enviarCteSimp(config, cte);

log.info("Status: " + retorno.getCStat() + " - " + retorno.getXMotivo());

if (retorno.getCStat().equals(StatusCteEnum.AUTORIZADO.getCodigo())) {
log.info("Protocolo: " + retorno.getProtCTe().getInfProt().getNProt());
log.info("XML Final: " + XmlCteUtil.criaCteSimpProc(cte, retorno.getProtCTe()));
}

} catch (Exception e) {
log.log(Level.SEVERE, "Erro ao enviar Cte", e);
}

}

private static TCTeSimp preencheObjetoCte(ConfiguracoesCte config, String cnpj, int serie, int numero) throws CteException {
TCTeSimp cte = new TCTeSimp();


String tipoEmissao = "1";
String cct = String.format("%08d", new Random().nextInt(99999999));
String modelo = "57";

ChaveUtil chaveUtil = new ChaveUtil(config.getEstado(),
cnpj, modelo, serie, numero,
tipoEmissao, cct, LocalDateTime.now());

String chave = chaveUtil.getChaveCT();

br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte infCTe = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte();
infCTe.setId(chave);
infCTe.setVersao(ConstantesCte.VERSAO.CTE);

br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Ide ide = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Ide();
ide.setCUF(config.getEstado().getCodigoUF());
ide.setCCT(cct);
ide.setCFOP("5351");
ide.setNatOp("TRANSPORTE INTERNO");
ide.setMod(modelo);
ide.setSerie(String.valueOf(serie));
ide.setNCT(String.valueOf(numero));
ide.setDhEmi(XmlCteUtil.dataCte(LocalDateTime.now()));
ide.setTpImp("1");
ide.setTpEmis(tipoEmissao);
ide.setCDV(chaveUtil.getDigitoVerificador());
ide.setTpAmb(config.getAmbiente().getCodigo());
ide.setTpCTe("5");
ide.setProcEmi("0");
ide.setVerProc("1.0");
ide.setCMunEnv("4204301");
ide.setXMunEnv("Concordia");
ide.setUFEnv(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
ide.setModal("01");
ide.setTpServ("0");
ide.setUFIni(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
ide.setUFFim(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
ide.setRetira("1");
infCTe.setIde(ide);


br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Compl compl = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Compl();
compl.setXObs("FORMA DE PAGAMENTO DEPOSITO BANCARIO,FAVOR ENVIAR COPIA DO COMPROVANTE PARA O TRANSPORTADOR E ANEXAR VIA A DA CONTABILIDADE");
infCTe.setCompl(compl);

br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Emit emit = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Emit();
emit.setCNPJ(cnpj);
emit.setIE("251803082");
emit.setXNome("TESTE");
emit.setXFant("TESTE");
emit.setCRT("3");

br.com.swconsultoria.cte.schema_400.cteSimp.TEndeEmi enderEmit = new br.com.swconsultoria.cte.schema_400.cteSimp.TEndeEmi();
enderEmit.setXLgr("AV SANTO ANTONIO & CIA");
enderEmit.setNro("0");
enderEmit.setXCpl("QD 17 LT 01-02-03");
enderEmit.setXBairro("PQ STO ANTONIO");
enderEmit.setCMun("4204301");
enderEmit.setXMun("Concordia");
enderEmit.setUF(br.com.swconsultoria.cte.schema_400.cteSimp.TUFSemEX.valueOf("SC"));
enderEmit.setCEP("72900000");
enderEmit.setFone("6233215175");

emit.setEnderEmit(enderEmit);
infCTe.setEmit(emit);

TCTeSimp.InfCte.Toma toma = new TCTeSimp.InfCte.Toma();
toma.setToma("0");
toma.setCNPJ("83011247002346");
toma.setIndIEToma("1");
toma.setIE("254804438");
toma.setXNome("CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL");
toma.setEmail("[email protected]");
br.com.swconsultoria.cte.schema_400.cteSimp.TEndereco enderToma = new br.com.swconsultoria.cte.schema_400.cteSimp.TEndereco();
enderToma.setXLgr("Rua: Teste");
enderToma.setNro("0");
enderToma.setXBairro("TESTE");
enderToma.setCMun("4204301");
enderToma.setXMun("SANTO ANTONIO DO DESCOBERTO");
enderToma.setUF(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.SC);
enderToma.setCEP("44079002");
enderToma.setCPais("1058");
enderToma.setXPais("Brasil");
toma.setEnderToma(enderToma);
infCTe.setToma(toma);

TCTeSimp.InfCte.InfCarga infCarga = new TCTeSimp.InfCte.InfCarga();
infCarga.setVCarga("1.00");
infCarga.setProPred("TESTE");
TCTeSimp.InfCte.InfCarga.InfQ infQ = new TCTeSimp.InfCte.InfCarga.InfQ();
infQ.setCUnid("04");
infQ.setTpMed("07");
infQ.setQCarga("10000.0000");
infCarga.getInfQ().add(infQ);
infCTe.setInfCarga(infCarga);

TCTeSimp.InfCte.Det det = new TCTeSimp.InfCte.Det();
det.setNItem("1");
det.setCMunIni("4204301");
det.setXMunIni("Concórdia");
det.setCMunFim("4204301");
det.setXMunFim("Concórdia");
det.setVPrest("1.00");
det.setVRec("1.00");


br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Det.Comp comp = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Det.Comp();
comp.setVComp("500.00");
comp.setXNome("TESTE");

det.getComp().add(comp);

TCTeSimp.InfCte.Det.InfNFe infNFe = new TCTeSimp.InfCte.Det.InfNFe();
infNFe.setChNFe("42241083011247002346550080018136131182627760");
det.getInfNFe().add(infNFe);
infCTe.getDet().add(det);

br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.InfModal infModal = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.InfModal();
infModal.setVersaoModal(ConstantesCte.VERSAO.CTE);
Rodo rodo = new Rodo();
rodo.setRNTRC("47008950");
infModal.setAny(ObjetoCTeUtil.objectToElement(rodo, Rodo.class, "rodo"));
infCTe.setInfModal(infModal);


br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Imp imp = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Imp();

br.com.swconsultoria.cte.schema_400.cteSimp.TImp icms = new br.com.swconsultoria.cte.schema_400.cteSimp.TImp();

br.com.swconsultoria.cte.schema_400.cteSimp.TImp.ICMS45 icms45 = new br.com.swconsultoria.cte.schema_400.cteSimp.TImp.ICMS45();
icms45.setCST("40");
icms45.setCBenef("SC850001");
icms45.setVICMSDeson("0");
icms.setICMS45(icms45);

imp.setICMS(icms);

TCTeSimp.InfCte.Total total = new TCTeSimp.InfCte.Total();
total.setVTPrest("1.00");
total.setVTRec("1.00");

infCTe.setTotal(total);
infCTe.setImp(imp);

cte.setInfCte(infCTe);
return cte;
}

}
48 changes: 48 additions & 0 deletions wsdl/CTeRecepcaoSimpV4.wsdl
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<?xml version="1.0" encoding="utf-8"?>
<wsdl:definitions xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:tns="http://www.portalfiscal.inf.br/cte/wsdl/CTeRecepcaoSimpV4" xmlns:soap12="http://schemas.xmlsoap.org/wsdl/soap12/" xmlns:ns1="http://schemas.xmlsoap.org/soap/http" name="CTeRecepcaoSimpV4" targetNamespace="http://www.portalfiscal.inf.br/cte/wsdl/CTeRecepcaoSimpV4">
<wsdl:types>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CTeRecepcaoSimpV4" attributeFormDefault="unqualified" elementFormDefault="unqualified" targetNamespace="http://www.portalfiscal.inf.br/cte/wsdl/CTeRecepcaoSimpV4" version="1.0">
<xs:element name="cteDadosMsg" type="xs:string"/>
<xs:element name="cteRecepcaoSimpResult">
<xs:complexType>
<xs:sequence>
<xs:any namespace="##other" processContents="skip"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
</wsdl:types>
<wsdl:message name="cteRecepcaoSimpResponse">
<wsdl:part element="tns:cteRecepcaoSimpResult" name="cteRecepcaoSimpResult">
</wsdl:part>
</wsdl:message>
<wsdl:message name="cteRecepcaoSimp">
<wsdl:part element="tns:cteDadosMsg" name="cteDadosMsg">
</wsdl:part>
</wsdl:message>
<wsdl:portType name="CTeRecepcaoSimpV4Soap12">
<wsdl:operation name="cteRecepcaoSimp">
<wsdl:input message="tns:cteRecepcaoSimp" name="cteRecepcaoSimp">
</wsdl:input>
<wsdl:output message="tns:cteRecepcaoSimpResponse" name="cteRecepcaoSimpResponse">
</wsdl:output>
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="CTeRecepcaoSimpV4SoapBinding" type="tns:CTeRecepcaoSimpV4Soap12">
<soap12:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
<wsdl:operation name="cteRecepcaoSimp">
<soap12:operation soapAction="http://www.portalfiscal.inf.br/cte/wsdl/CTeRecepcaoSimpV4/cteRecepcaoSimp" style="document"/>
<wsdl:input name="cteRecepcaoSimp">
<soap12:body use="literal"/>
</wsdl:input>
<wsdl:output name="cteRecepcaoSimpResponse">
<soap12:body use="literal"/>
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="CTeRecepcaoSimpV4">
<wsdl:port binding="tns:CTeRecepcaoSimpV4SoapBinding" name="CTeRecepcaoSimpV4Soap12">
<soap12:address location="http://cte.sefaz.mt.gov.br/cte-ws/services/CTeRecepcaoSimpV4"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>

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