public bool IsNotaFiscalValida(NotaFiscal notaFiscal, string cscId, string csc, X509Certificate2 certificado)
{
var refUri = "#NFe" + notaFiscal.Identificacao.Chave;
var digVal = "";
var nFeNamespaceName = "http://www.portalfiscal.inf.br/nfe";
var xml = Regex.Replace(XmlUtil.GerarXmlLoteNFe(notaFiscal, nFeNamespaceName), "<motDesICMS>1</motDesICMS>",
string.Empty);
XmlNode node = AssinaturaDigital.AssinarLoteComUmaNota(xml, refUri, certificado, ref digVal);
try
{
string newNodeXml;
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
var qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario, digVal,
notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao,
notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F", CultureInfo.InvariantCulture), cscId,
csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml;
}
var document = new XmlDocument();
document.LoadXml(newNodeXml);
node = document.DocumentElement;
ValidadorXml.ValidarXml(node.OuterXml, "enviNFe_v4.00.xsd");
return(true);
}
catch (Exception e)
{
log.Error(e);
return(false);
}
}
private static string PreencherQrCode(NotaFiscal notaFiscal, string cscId, string csc, ref string qrCode, string digVal, XmlNode node)
{
string newNodeXml;
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario,
digVal, notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao,
notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F",
CultureInfo.InvariantCulture), cscId, csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml;
}
return(newNodeXml);
}
public void GerarQrCodeNFeEmissãoOffline_ShouldReturnCorrectQrCode()
{
string qrCode = QrCodeUtil.GerarQrCodeNFe("53180904585789000140650030000002561000002566", null, "hxbsVs7OyDdBqCepI6VlkUfkspM=", Ambiente.Homologacao, DateTime.ParseExact("2018-09-30T08:56:34-03:00", "yyyy-MM-ddTHH:mm:sszzz", CultureInfo.InvariantCulture), "65.00", "0.00", "000001", "D32FCA9A-D485-489E-9001-78BCEFF8B198", TipoEmissao.ContigenciaNfce);
Assert.AreEqual("http://dec.fazenda.df.gov.br/ConsultarNFCe.aspx?p=53180904585789000140650030000002561000002566|2|2|30|65.00|687862735673374f79446442714365704936566c6b55666b73704d3d|1|D1FF4BAE6B32811BE4D534556E4516CC4A421588", qrCode);
}
public void GerarQrCodeNFeEmissãoOnline_ShouldReturnCorrectQrCode()
{
string qrCode = QrCodeUtil.GerarQrCodeNFe("53180904585789000140650030000002561000002566", null, "hxbsVs7OyDdBqCepI6VlkUfkspM=", Ambiente.Homologacao, DateTime.ParseExact("2018-09-30T08:56:34-03:00", "yyyy-MM-ddTHH:mm:sszzz", CultureInfo.InvariantCulture), "65.00", "0.00", "000001", "D32FCA9A-D485-489E-9001-78BCEFF8B198", TipoEmissao.Normal);
Assert.AreEqual("http://dec.fazenda.df.gov.br/ConsultarNFCe.aspx?p=53180904585789000140650030000002561000002566|2|2|1|C1A66513D0CCA30AEA8F5168A8A80B4787530272", qrCode);
}
public int EmitirNotaContingencia(NotaFiscal notaFiscal, string cscId, string csc)
{
var qrCode = string.Empty;
string newNodeXml;
const string nFeNamespaceName = "http://www.portalfiscal.inf.br/nfe";
var digVal = string.Empty;
var config = _configuracaoService.GetConfiguracao();
notaFiscal.Identificacao.Numero = _configuracaoService.ObterProximoNumeroNotaFiscal(notaFiscal.Identificacao.Modelo);
notaFiscal.Identificacao.DataHoraEntradaContigencia = config.DataHoraEntradaContingencia;
notaFiscal.Identificacao.JustificativaContigencia = config.JustificativaContingencia;
notaFiscal.Identificacao.TipoEmissao = notaFiscal.Identificacao.Modelo == Modelo.Modelo65
? TipoEmissao.ContigenciaNfce
: TipoEmissao.FsDa;
notaFiscal.CalcularChave();
X509Certificate2 certificado;
var certificadoEntity = _certificadoRepository.GetCertificado();
if (!string.IsNullOrWhiteSpace(certificadoEntity.Caminho))
certificado = _certificateManager.GetCertificateByPath(certificadoEntity.Caminho,
RijndaelManagedEncryption.DecryptRijndael(certificadoEntity.Senha));
else
certificado = _certificateManager.GetCertificateBySerialNumber(certificadoEntity.NumeroSerial, false);
if (notaFiscal.Identificacao.Ambiente == Ambiente.Homologacao)
notaFiscal.Produtos[0].Descricao = "NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL";
var refUri = "#NFe" + notaFiscal.Identificacao.Chave;
var xml = Regex.Replace(XmlUtil.GerarXmlLoteNFe(notaFiscal, nFeNamespaceName), "<motDesICMS>1</motDesICMS>",
string.Empty);
XmlNode node = AssinaturaDigital.AssinarLoteComUmaNota(xml, refUri, certificado, ref digVal);
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario,
digVal, notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao,
notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F", CultureInfo.InvariantCulture), cscId,
csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml.Replace("<infNFeSupl><qrCode /></infNFeSupl>", "");
}
var document = new XmlDocument();
document.LoadXml(newNodeXml);
node = document.DocumentElement;
if (node == null) throw new ArgumentException("Xml inválido.");
var lote = (TEnviNFe)XmlUtil.Deserialize<TEnviNFe>(node.OuterXml);
var nfe = lote.NFe[0];
//salvar nota PreEnvio aqui
notaFiscal.Identificacao.Status = Status.CONTINGENCIA;
var idNotaCopiaSeguranca = _notaFiscalRepository.SalvarNotaFiscalPendente(notaFiscal,
XmlUtil.GerarNfeProcXml(nfe, qrCode),
notaFiscal.Identificacao.Ambiente);
var notaFiscalEntity = _notaFiscalRepository.GetNotaFiscalById(idNotaCopiaSeguranca, false);
notaFiscalEntity.Status = (int)Status.CONTINGENCIA;
var nfeProcXml = XmlUtil.GerarNfeProcXml(nfe, qrCode);
_notaFiscalRepository.Salvar(notaFiscalEntity, nfeProcXml);
notaFiscal.QrCodeUrl = qrCode;
return idNotaCopiaSeguranca;
}
public bool IsNotaFiscalValida(NotaFiscal notaFiscal, string cscId, string csc)
{
string qrCode = "";
string refUri = "#NFe" + notaFiscal.Identificacao.Chave;
string digVal = "";
string nFeNamespaceName = "http://www.portalfiscal.inf.br/nfe";
X509Certificate2 certificado;
var certificadoEntity = new CertificadoRepository(new NFeContext()).GetCertificado();
if (!string.IsNullOrWhiteSpace(certificadoEntity.Caminho))
{
certificado = CertificateManager.GetCertificateByPath(certificadoEntity.Caminho,
RijndaelManagedEncryption.DecryptRijndael(certificadoEntity.Senha));
}
else
{
certificado = CertificateManager.GetCertificateBySerialNumber(certificadoEntity.NumeroSerial, false);
}
var xml = Regex.Replace(XmlUtil.GerarXmlLoteNFe(notaFiscal, nFeNamespaceName), "<motDesICMS>1</motDesICMS>", string.Empty);;
XmlNode node = AssinaturaDigital.AssinarLoteComUmaNota(xml, refUri, certificado, ref digVal);
TNFe nfe = null;
string newNodeXml = string.Empty;
try
{
var codigoUF = (CodigoUfIbge)Enum.Parse(typeof(CodigoUfIbge), notaFiscal.Emitente.Endereco.UF);
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario, digVal, notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao, notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F", CultureInfo.InvariantCulture), cscId, csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml;
}
var document = new XmlDocument();
document.LoadXml(newNodeXml);
node = document.DocumentElement;
TEnviNFe lote = (TEnviNFe)XmlUtil.Deserialize <TEnviNFe>(node.OuterXml);
nfe = lote.NFe[0];
ValidadorXml.ValidarXml(node.OuterXml, "enviNFe_v4.00.xsd");
return(true);
}
catch (Exception)
{
return(false);
}
}
/** <exception cref="Exception"/>
* <summary>Responsável pelo envio da Nota Fiscal para a SEFAZ.</summary>
*/
internal async Task <int> EnviarNotaFiscalAsync(NotaFiscal notaFiscal, string cscId, string csc)
{
string qrCode = "";
TNFe nfe = null;
string newNodeXml = string.Empty;
int idNotaCopiaSeguranca = 0;
NotaFiscalEntity notaFiscalEntity = null;
string refUri = "#NFe" + notaFiscal.Identificacao.Chave;
string digVal = "";
string nFeNamespaceName = "http://www.portalfiscal.inf.br/nfe";
X509Certificate2 certificado;
var certificadoEntity = new CertificadoRepository(new NFeContext()).GetCertificado();
certificado = EscolherCertificado(certificadoEntity);
var xml = Regex.Replace(XmlUtil.GerarXmlLoteNFe(notaFiscal, nFeNamespaceName), "<motDesICMS>1</motDesICMS>", string.Empty);
XmlNode node = AssinaturaDigital.AssinarLoteComUmaNota(xml, refUri, certificado, ref digVal);
try
{
var codigoUF = (CodigoUfIbge)Enum.Parse(typeof(CodigoUfIbge), notaFiscal.Emitente.Endereco.UF);
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
//NFC-e tem QrCode obrigatório
qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario, digVal, notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao, notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F", CultureInfo.InvariantCulture), cscId, csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml;
}
var document = new XmlDocument();
document.LoadXml(newNodeXml);
node = document.DocumentElement;
TEnviNFe lote = (TEnviNFe)XmlUtil.Deserialize <TEnviNFe>(node.OuterXml);
nfe = lote.NFe[0];
var servico = ServiceFactory.GetService(notaFiscal.Identificacao.Modelo, notaFiscal.Identificacao.Ambiente, Factory.Servico.AUTORIZACAO, codigoUF, certificado);
var client = (NFeAutorizacao4.NFeAutorizacao4SoapClient)servico.SoapClient;
//salvar nota PreEnvio aqui
notaFiscal.Identificacao.Status = NFe.Repository.Status.PENDENTE;
var notaFiscalService = new NotaFiscalService();
idNotaCopiaSeguranca = await notaFiscalService.SalvarNotaFiscalPendenteAsync(notaFiscal, XmlUtil.GerarNfeProcXml(nfe, qrCode), notaFiscal.Identificacao.Ambiente);
XmlNode result = client.nfeAutorizacaoLote(node);
TRetEnviNFe retorno = (TRetEnviNFe)XmlUtil.Deserialize <TRetEnviNFe>(result.OuterXml);
XmlSchemas.NfeAutorizacao.Retorno.TProtNFe protocolo = (XmlSchemas.NfeAutorizacao.Retorno.TProtNFe)retorno.Item; //existem dois valores possíveis de retorno (esse aqui só vale para lote com 1 nota)
if (protocolo.infProt.cStat.Equals("100"))
{
notaFiscalEntity = await notaFiscalService.GetNotaFiscalByIdAsync(idNotaCopiaSeguranca, false);
notaFiscalEntity.Status = (int)Status.ENVIADA;
notaFiscalEntity.DataAutorizacao = DateTime.ParseExact(protocolo.infProt.dhRecbto, "yyyy-MM-ddTHH:mm:sszzz", CultureInfo.InvariantCulture);
notaFiscalEntity.Protocolo = protocolo.infProt.nProt;
string xmlNFeProc = XmlUtil.GerarNfeProcXml(nfe, qrCode, protocolo);
await notaFiscalService.SalvarAsync(notaFiscalEntity, xmlNFeProc);
}
else
{
if (protocolo.infProt.xMotivo.Contains("Duplicidade"))
{
notaFiscalEntity = await CorrigirNotaDuplicada(notaFiscal, qrCode, nFeNamespaceName, certificado, nfe, idNotaCopiaSeguranca, notaFiscalEntity);
}
else
{
//Nota continua com status pendente nesse caso
XmlUtil.SalvarXmlNFeComErro(notaFiscal, node);
string mensagem = string.Concat("O xml informado é inválido de acordo com o validar da SEFAZ. Nota Fiscal não enviada!", "\n", protocolo.infProt.xMotivo);
throw new ArgumentException(mensagem);
}
}
notaFiscal.QrCodeUrl = qrCode;
notaFiscal.Identificacao.Status = Status.ENVIADA;
notaFiscal.DhAutorizacao = notaFiscalEntity.DataAutorizacao.ToString("dd/MM/yyyy HH:mm:ss");
notaFiscal.DataHoraAutorização = notaFiscalEntity.DataAutorizacao;
notaFiscal.ProtocoloAutorizacao = notaFiscalEntity.Protocolo;
return(idNotaCopiaSeguranca);
}
catch (Exception e)
{
var codigoUF = notaFiscal.Identificacao.UF;
var ambiente = notaFiscal.Identificacao.Ambiente;
if (e.InnerException is WebException)
{
throw new Exception("Serviço indisponível ou sem conexão com a internet.", e.InnerException);
}
try
{
notaFiscalEntity = await VerificarSeNotaFoiEnviada(notaFiscal, cscId, csc, qrCode, nfe, idNotaCopiaSeguranca, notaFiscalEntity, nFeNamespaceName, certificado);
}
catch (Exception retornoConsultaException)
{
EscreverLogErro(e);
EscreverLogErro(retornoConsultaException);
XmlUtil.SalvarXmlNFeComErro(notaFiscal, node);
throw retornoConsultaException;
}
notaFiscal.QrCodeUrl = qrCode;
notaFiscal.Identificacao.Status = Status.ENVIADA;
notaFiscal.DhAutorizacao = notaFiscalEntity.DataAutorizacao.ToString("dd/MM/yyyy HH:mm:ss");
notaFiscal.DataHoraAutorização = notaFiscalEntity.DataAutorizacao;
notaFiscal.ProtocoloAutorizacao = notaFiscalEntity.Protocolo;
return(idNotaCopiaSeguranca);
}
}
internal async Task <int> EnviarNotaContingencia(NotaFiscal notaFiscal, string cscId, string csc)
{
TNFe nfe = null;
string qrCode = string.Empty;
string newNodeXml = string.Empty;
string nFeNamespaceName = "http://www.portalfiscal.inf.br/nfe";
string digVal = string.Empty;
int idNotaCopiaSeguranca = 0;
var config = ConfiguracaoService.GetConfiguracao();
notaFiscal.Identificacao.DataHoraEntradaContigencia = config.DataHoraEntradaContingencia;
notaFiscal.Identificacao.JustificativaContigencia = config.JustificativaContingencia;
notaFiscal.Identificacao.TipoEmissao = notaFiscal.Identificacao.Modelo == Modelo.Modelo65 ? TipoEmissao.ContigenciaNfce : TipoEmissao.FsDa;
notaFiscal.CalcularChave();
X509Certificate2 certificado;
var certificadoEntity = new CertificadoRepository(new NFeContext()).GetCertificado();
if (!string.IsNullOrWhiteSpace(certificadoEntity.Caminho))
{
certificado = CertificateManager.GetCertificateByPath(certificadoEntity.Caminho,
RijndaelManagedEncryption.DecryptRijndael(certificadoEntity.Senha));
}
else
{
certificado = CertificateManager.GetCertificateBySerialNumber(certificadoEntity.NumeroSerial, false);
}
if (notaFiscal.Identificacao.Ambiente == Domain.Services.Identificacao.Ambiente.Homologacao)
{
notaFiscal.Produtos[0].Descricao = "NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL";
}
var refUri = "#NFe" + notaFiscal.Identificacao.Chave;
var xml = Regex.Replace(XmlUtil.GerarXmlLoteNFe(notaFiscal, nFeNamespaceName), "<motDesICMS>1</motDesICMS>", string.Empty);
XmlNode node = AssinaturaDigital.AssinarLoteComUmaNota(xml, refUri, certificado, ref digVal);
var codigoUF = (CodigoUfIbge)Enum.Parse(typeof(CodigoUfIbge), notaFiscal.Emitente.Endereco.UF);
if (notaFiscal.Identificacao.Modelo == Modelo.Modelo65)
{
qrCode = QrCodeUtil.GerarQrCodeNFe(notaFiscal.Identificacao.Chave, notaFiscal.Destinatario, digVal, notaFiscal.Identificacao.Ambiente,
notaFiscal.Identificacao.DataHoraEmissao, notaFiscal.TotalNFe.IcmsTotal.ValorTotalNFe.ToString("F", CultureInfo.InvariantCulture),
notaFiscal.TotalNFe.IcmsTotal.ValorTotalIcms.ToString("F", CultureInfo.InvariantCulture), cscId, csc, notaFiscal.Identificacao.TipoEmissao);
newNodeXml = node.InnerXml.Replace("<qrCode />", "<qrCode>" + qrCode + "</qrCode>");
}
else
{
newNodeXml = node.InnerXml.Replace("<infNFeSupl><qrCode /></infNFeSupl>", "");
}
var document = new XmlDocument();
document.LoadXml(newNodeXml);
node = document.DocumentElement;
TEnviNFe lote = (TEnviNFe)XmlUtil.Deserialize <TEnviNFe>(node.OuterXml);
nfe = lote.NFe[0];
//salvar nota PreEnvio aqui
notaFiscal.Identificacao.Status = NFe.Repository.Status.CONTINGENCIA;
var notaFiscalService = new NotaFiscalService();
idNotaCopiaSeguranca = await notaFiscalService.SalvarNotaFiscalPendenteAsync(notaFiscal, XmlUtil.GerarNfeProcXml(nfe, qrCode), notaFiscal.Identificacao.Ambiente);
var notaFiscalEntity = await notaFiscalService.GetNotaFiscalByIdAsync(idNotaCopiaSeguranca, false);
notaFiscalEntity.Status = (int)Status.CONTINGENCIA;
string nfeProcXml = XmlUtil.GerarNfeProcXml(nfe, qrCode);
await notaFiscalService.SalvarAsync(notaFiscalEntity, nfeProcXml);
notaFiscal.QrCodeUrl = qrCode;
return(idNotaCopiaSeguranca);
}