forked from Mapan/odoo17e
648 lines
26 KiB
Python
648 lines
26 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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invoice_1_request = {
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"header": {
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"amountCalcType": "gross",
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"companyLocation": "49233848000150",
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"documentCode": "account.move_44",
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"goods": {"class": "TEST CLASS VALUE", "tplmp": "4"},
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"invoiceNumber": "00000009",
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"invoiceSerial": "1",
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"locations": {
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"entity": {
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"activitySector": {"code": "industry"},
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"address": {
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"cityName": "Rio de Janeiro",
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"email": "x@example.com",
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"neighborhood": "Centros",
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"number": "592",
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"state": "Rio de Janeiro",
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"street": "Av. Presidente Vargas",
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"zipcode": "20071-001",
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},
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"businessName": "BR Company Customer",
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"federalTaxId": "51494569013170",
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"taxRegime": "simplified",
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"taxesSettings": {"icmsTaxPayer": True},
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"type": "individual",
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},
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"establishment": {
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"activitySector": {"code": "service"},
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"address": {"cityName": "Curitaba", "countryCode": "1058", "state": "Paraná", "zipcode": "80010-010"},
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"businessName": "BR Company",
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"federalTaxId": "49233848000150",
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"stateTaxId": "9102799558",
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"taxRegime": "estimatedProfit",
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"taxesSettings": {"icmsTaxPayer": True},
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"type": "business",
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},
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},
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"messageType": "goods",
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"paymentInfo": {"paymentMode": [{"cardTpIntegration": "1", "mode": False}]},
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"transactionDate": "2023-10-04",
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},
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"lines": [
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{
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"cfop": 6101,
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"freightAmount": 0,
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"goods": {"entityIcmsStSubstitute": "default", "subjectToIPIonInbound": True},
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"insuranceAmount": 0,
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"itemCode": "FURN_6666",
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"itemDescriptor": {
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"cest": "",
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"description": "Acoustic Bloc Screens",
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"hsCode": "49011000",
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"productType": "FOR PRODUCT",
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"source": "0",
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},
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"lineAdditionalInfo": "",
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"lineAmount": 295,
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"lineCode": 146,
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"lineNetFigure": 259.6,
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"lineTaxedDiscount": 0,
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"lineUnitPrice": 295,
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"numberOfItems": 1,
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"operationType": "standardSales",
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"otherCostAmount": 0,
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"overwrite": "no",
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"taxDetails": [
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{
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"citation": "Trib aprox R$ 39,68 Federal e R$ 56,05 Estadual Fonte: IBPT",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 13.45,
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"subtotalTaxable": 295,
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"tax": 39.68,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
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"taxType": "aproxtribFed",
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},
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{
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"exemptionCode": "",
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 19,
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"subtotalTaxable": 295,
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"tax": 56.05,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
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"taxType": "aproxtribState",
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},
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{
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"calcMode": "rate",
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"citation": "PIS/COFINS com alíquota zero "
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'conforme: "Lei nº 10.865/2004, Artigo '
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"28, Inciso VI, incluído pela Lei nº "
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'11.033/2004"',
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"citationId": "1f0f4a6e-4e31-41b5-9d6a-14f36bf00b34",
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"cst": "06",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 0,
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"subtotalTaxable": 295,
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"tax": 0,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Included",
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"impactOnNetAmount": "Included",
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},
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"taxType": "cofins",
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},
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{
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"citation": "ICMS/PR_Decreto nº 7.871/2017, Artigo 18, Inciso I",
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"citationId": "b4655cef-0f17-4c21-a94c-760d8e965b72",
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"cst": "00",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Paraná",
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"jurisdictionType": "State",
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"modBC": "3",
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"rate": 12,
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"source": "0",
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"subtotalTaxable": 295,
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"tax": 35.4,
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"taxImpact": {
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"accounting": "liability",
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"impactOnFinalPrice": "Included",
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"impactOnNetAmount": "Included",
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},
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"taxType": "icms",
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},
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{
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"calcMode": "rate",
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"citation": 'IPI não tributado conforme: "Decreto '
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"nº 11.158/22, Artigo 1º, Anexos I, "
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'II, III, IV"',
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"citationId": "743f28a0-119c-11ed-893f-d18780a30701",
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"cst": "53",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"legalTaxClass": 999,
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"rate": 0,
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"subtotalTaxable": 295,
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"tax": 0,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
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"taxType": "ipi",
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"traceCode": "C005",
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},
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{
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"calcMode": "rate",
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"citation": "PIS/COFINS com alíquota zero "
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'conforme: "Lei nº 10.865/2004, Artigo '
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"28, Inciso VI, incluído pela Lei nº "
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'11.033/2004"',
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"citationId": "85119944-8343-471d-b952-d49f77cb4277",
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"cst": "06",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 0,
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"subtotalTaxable": 295,
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"tax": 0,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Included",
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"impactOnNetAmount": "Included",
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},
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"taxType": "pis",
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},
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],
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"useType": "use or consumption",
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"warnings": [
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{
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"citation": "Subject to PIS Benefits: "
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'"PIS_Constituição Federal de 1988, '
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'Artigo 150, Inciso VI, Alínea d"',
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"code": "WC003",
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"description": "Sem prejuízo de outras garantias "
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"asseguradas ao contribuinte, é "
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"vedado à União, aos Estados, ao "
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"Distrito Federal e aos Municípios "
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"instituir impostos sobre livros, "
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"jornais, periódicos e o papel "
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"destinado a sua impressão",
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"id": "83714234-6adb-4997-84be-2cc8f9ec5e87",
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"isCustomCitation": False,
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},
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{
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"citation": "Subject to COFINS Benefits: "
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'"COFINS_Constituição Federal de 1988, '
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'Artigo 150, Inciso VI, Alínea d"',
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"code": "WC003",
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"description": "Sem prejuízo de outras garantias "
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"asseguradas ao contribuinte, é "
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"vedado à União, aos Estados, ao "
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"Distrito Federal e aos Municípios "
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"instituir impostos sobre livros, "
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"jornais, periódicos e o papel "
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"destinado a sua impressão",
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"id": "c0291665-0cfe-4dfc-9795-f85bf67ea9d3",
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"isCustomCitation": False,
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},
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{
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"citation": 'Subject to ICMS Benefits: "ICMS/PR_Decreto nº 7.871/2017, Artigo 3º, Inciso I"',
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"code": "WC001",
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"description": "O imposto não incide sobre_operações com",
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"id": "2812bec2-1a84-453e-b59e-869395b2f05e",
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"isCustomCitation": False,
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},
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{
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"citation": 'Subject to ICMS Benefits: "ICMS/PR_Decreto nº 7.871/2017, Artigo 3º, Inciso I"',
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"code": "WC001",
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"description": "O imposto não incide sobre_operações com",
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"id": "325e1ed4-e9bd-4983-be4f-37fdb23e4fde",
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"isCustomCitation": False,
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},
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{
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"citation": "Subject to ICMS_Deferral Benefits: "
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'"ICMS/PR_Decreto nº 7.871/2017, Anexo '
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"VIII, Artigo 28, Inciso I, Alínea "
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'a_Alíquota 19%"',
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"code": "WC002",
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"description": "Verificar as regras de aplicação e "
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"cessação do diferimento determinadas "
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"pelo Anexo VIII, Artigo 28 do "
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"RICMS/PR",
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"id": "c0b0d7f0-bf99-11ed-a6fa-01c00aa3ee75",
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"isCustomCitation": False,
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},
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{
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"citation": "Subject to ICMS_Inter Benefits: "
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'"ICMS/PR_Decreto nº 7.871/2017, Artigo '
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'3º, Inciso I"',
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"code": "WC001",
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"description": "O imposto não incide sobre_operações com",
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"id": "2cc6c36b-e713-4d18-86c8-2eec66bd1720",
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"isCustomCitation": False,
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},
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{
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"citation": "Subject to ICMS_Inter Benefits: "
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'"ICMS/PR_Decreto nº 7.871/2017, Artigo '
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'3º, Inciso I"',
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"code": "WC001",
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"description": "O imposto não incide sobre_operações com",
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"id": "a2021c59-33f3-4ff4-8bf0-5be216048c02",
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"isCustomCitation": False,
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},
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],
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},
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{
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"cfop": 6101,
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"freightAmount": 0,
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"goods": {"entityIcmsStSubstitute": "default", "subjectToIPIonInbound": True},
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"insuranceAmount": 0,
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"itemCode": "E-COM11",
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"itemDescriptor": {
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"cest": "",
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"description": "Cabinet with Doors",
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"hsCode": "49011000",
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"productType": "FOR PRODUCT",
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"source": "0",
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},
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"lineAdditionalInfo": "",
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"lineAmount": 140,
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"lineCode": 154,
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"lineNetFigure": 123.2,
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"lineTaxedDiscount": 0,
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"lineUnitPrice": 140,
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"numberOfItems": 1,
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"operationType": "standardSales",
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"otherCostAmount": 0,
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"overwrite": "no",
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"taxDetails": [
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{
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"citation": "Trib aprox R$ 18,83 Federal e R$ 26,60 Estadual Fonte: IBPT",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 13.45,
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"subtotalTaxable": 140,
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"tax": 18.83,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
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"taxType": "aproxtribFed",
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},
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{
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"exemptionCode": "",
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 19,
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"ruleId": None,
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"ruleCode": None,
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"subtotalTaxable": 140,
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"tax": 26.6,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
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"taxType": "aproxtribState",
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},
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{
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"calcMode": "rate",
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"citation": "PIS/COFINS com alíquota zero "
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'conforme: "Lei nº 10.865/2004, Artigo '
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"28, Inciso VI, incluído pela Lei nº "
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'11.033/2004"',
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"citationId": "1f0f4a6e-4e31-41b5-9d6a-14f36bf00b34",
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"cst": "06",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"rate": 0,
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"subtotalTaxable": 140,
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"tax": 0,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Included",
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"impactOnNetAmount": "Included",
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},
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"taxType": "cofins",
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},
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{
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"citation": "ICMS/PR_Decreto nº 7.871/2017, Artigo 18, Inciso I",
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"citationId": "b4655cef-0f17-4c21-a94c-760d8e965b72",
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"cst": "00",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Paraná",
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"jurisdictionType": "State",
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"modBC": "3",
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"rate": 12,
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"source": "0",
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"subtotalTaxable": 140,
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"tax": 16.8,
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"taxImpact": {
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"accounting": "liability",
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"impactOnFinalPrice": "Included",
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"impactOnNetAmount": "Included",
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},
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"taxType": "icms",
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},
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{
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"calcMode": "rate",
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"citation": 'IPI não tributado conforme: "Decreto '
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"nº 11.158/22, Artigo 1º, Anexos I, "
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'II, III, IV"',
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"citationId": "743f28a0-119c-11ed-893f-d18780a30701",
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"cst": "53",
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"exemptionCode": "",
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"isCustomCitation": False,
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"jurisdictionName": "Brazil",
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"jurisdictionType": "Country",
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"legalTaxClass": 999,
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"rate": 0,
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"subtotalTaxable": 140,
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"tax": 0,
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"taxImpact": {
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"accounting": "none",
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"impactOnFinalPrice": "Informative",
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"impactOnNetAmount": "Informative",
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},
|
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"taxType": "ipi",
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"traceCode": "C005",
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},
|
|
{
|
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"calcMode": "rate",
|
|
"citation": "PIS/COFINS com alíquota zero "
|
|
'conforme: "Lei nº 10.865/2004, Artigo '
|
|
"28, Inciso VI, incluído pela Lei nº "
|
|
'11.033/2004"',
|
|
"citationId": "85119944-8343-471d-b952-d49f77cb4277",
|
|
"cst": "06",
|
|
"exemptionCode": "",
|
|
"isCustomCitation": False,
|
|
"jurisdictionName": "Brazil",
|
|
"jurisdictionType": "Country",
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"rate": 0,
|
|
"subtotalTaxable": 140,
|
|
"tax": 0,
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|
"taxImpact": {
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|
"accounting": "none",
|
|
"impactOnFinalPrice": "Included",
|
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"impactOnNetAmount": "Included",
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},
|
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"taxType": "pis",
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|
},
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|
],
|
|
"useType": "use or consumption",
|
|
"warnings": [
|
|
{
|
|
"citation": "Subject to PIS Benefits: "
|
|
'"PIS_Constituição Federal de 1988, '
|
|
'Artigo 150, Inciso VI, Alínea d"',
|
|
"code": "WC003",
|
|
"description": "Sem prejuízo de outras garantias "
|
|
"asseguradas ao contribuinte, é "
|
|
"vedado à União, aos Estados, ao "
|
|
"Distrito Federal e aos Municípios "
|
|
"instituir impostos sobre livros, "
|
|
"jornais, periódicos e o papel "
|
|
"destinado a sua impressão",
|
|
"id": "83714234-6adb-4997-84be-2cc8f9ec5e87",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": "Subject to COFINS Benefits: "
|
|
'"COFINS_Constituição Federal de 1988, '
|
|
'Artigo 150, Inciso VI, Alínea d"',
|
|
"code": "WC003",
|
|
"description": "Sem prejuízo de outras garantias "
|
|
"asseguradas ao contribuinte, é "
|
|
"vedado à União, aos Estados, ao "
|
|
"Distrito Federal e aos Municípios "
|
|
"instituir impostos sobre livros, "
|
|
"jornais, periódicos e o papel "
|
|
"destinado a sua impressão",
|
|
"id": "c0291665-0cfe-4dfc-9795-f85bf67ea9d3",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": 'Subject to ICMS Benefits: "ICMS/PR_Decreto nº 7.871/2017, Artigo 3º, Inciso I"',
|
|
"code": "WC001",
|
|
"description": "O imposto não incide sobre_operações com",
|
|
"id": "2812bec2-1a84-453e-b59e-869395b2f05e",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": 'Subject to ICMS Benefits: "ICMS/PR_Decreto nº 7.871/2017, Artigo 3º, Inciso I"',
|
|
"code": "WC001",
|
|
"description": "O imposto não incide sobre_operações com",
|
|
"id": "325e1ed4-e9bd-4983-be4f-37fdb23e4fde",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": "Subject to ICMS_Deferral Benefits: "
|
|
'"ICMS/PR_Decreto nº 7.871/2017, Anexo '
|
|
"VIII, Artigo 28, Inciso I, Alínea "
|
|
'a_Alíquota 19%"',
|
|
"code": "WC002",
|
|
"description": "Verificar as regras de aplicação e "
|
|
"cessação do diferimento determinadas "
|
|
"pelo Anexo VIII, Artigo 28 do "
|
|
"RICMS/PR",
|
|
"id": "c0b0d7f0-bf99-11ed-a6fa-01c00aa3ee75",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": "Subject to ICMS_Inter Benefits: "
|
|
'"ICMS/PR_Decreto nº 7.871/2017, Artigo '
|
|
'3º, Inciso I"',
|
|
"code": "WC001",
|
|
"description": "O imposto não incide sobre_operações com",
|
|
"id": "2cc6c36b-e713-4d18-86c8-2eec66bd1720",
|
|
"isCustomCitation": False,
|
|
},
|
|
{
|
|
"citation": "Subject to ICMS_Inter Benefits: "
|
|
'"ICMS/PR_Decreto nº 7.871/2017, Artigo '
|
|
'3º, Inciso I"',
|
|
"code": "WC001",
|
|
"description": "O imposto não incide sobre_operações com",
|
|
"id": "a2021c59-33f3-4ff4-8bf0-5be216048c02",
|
|
"isCustomCitation": False,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
"summary": {
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|
"numberOfLines": 2,
|
|
"taxByType": {
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|
"aproxtribFed": {
|
|
"jurisdictions": [{"jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 58.51}],
|
|
"subtotalTaxable": 435,
|
|
"tax": 58.51,
|
|
},
|
|
"aproxtribState": {
|
|
"jurisdictions": [{"jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 82.65}],
|
|
"subtotalTaxable": 435,
|
|
"tax": 82.65,
|
|
},
|
|
"cofins": {
|
|
"jurisdictions": [{"jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 0}],
|
|
"subtotalTaxable": 435,
|
|
},
|
|
"icms": {
|
|
"jurisdictions": [{"jurisdictionName": "Paraná", "jurisdictionType": "State", "tax": 52.2}],
|
|
"subtotalTaxable": 435,
|
|
"tax": 52.2,
|
|
},
|
|
"ipi": {
|
|
"jurisdictions": [{"jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 0}],
|
|
"subtotalTaxable": 435,
|
|
},
|
|
"pis": {
|
|
"jurisdictions": [{"jurisdictionName": "Brazil", "jurisdictionType": "Country", "tax": 0}],
|
|
"subtotalTaxable": 435,
|
|
},
|
|
},
|
|
"taxImpactHighlights": {
|
|
"included": [
|
|
{"subtotalTaxable": 435, "tax": 0, "taxType": "cofins"},
|
|
{"subtotalTaxable": 435, "tax": 52.2, "taxType": "icms"},
|
|
{"subtotalTaxable": 435, "tax": 0, "taxType": "pis"},
|
|
],
|
|
"informative": [
|
|
{"subtotalTaxable": 435, "tax": 58.51, "taxType": "aproxtribFed"},
|
|
{"subtotalTaxable": 435, "tax": 82.65, "taxType": "aproxtribState"},
|
|
{"subtotalTaxable": 435, "tax": 0, "taxType": "ipi"},
|
|
],
|
|
},
|
|
"totalInvoice": 435,
|
|
"totalLineAmounts": 435,
|
|
},
|
|
}
|
|
|
|
invoice_1_submit_success_response = {
|
|
"key": "XXX",
|
|
"pdf": {
|
|
"base64": "eW9sbwo=",
|
|
"link": "https://homolog.invoicy.com.br///DownloadPDF.aspx?XXX",
|
|
},
|
|
"protocol": "141230000764325",
|
|
"state": "PR",
|
|
"status": {
|
|
"accessKey": "XXX",
|
|
"authorizationDateTime": "2023-10-05T14:27:03-03:00",
|
|
"code": "100",
|
|
"desc": "Autorizado o uso da NF-e",
|
|
"number": "9",
|
|
"protocol": "141230000764325",
|
|
"serial": "1",
|
|
},
|
|
"subscriptionId": "XXX",
|
|
"xml": {
|
|
"base64": "eW9sbwo="
|
|
},
|
|
}
|
|
|
|
invoice_1_submit_fail_response = {
|
|
"error": {
|
|
"code": "225",
|
|
"message": "Seu documento foi rejeitado pela SEFAZ pelo seguinte "
|
|
"motivo:\n"
|
|
"Falha nos dados do campo "
|
|
"Envio/dest/enderDest/xBairro_dest/. O Bairro do "
|
|
"destinatário possui um valor inválido. - Valor "
|
|
'informado: ""\n'
|
|
"Revise as informação do campo no documento e envie "
|
|
"novamente para autorização.",
|
|
}
|
|
}
|
|
|
|
invoice_1_cancel_success_response = {
|
|
"status": {
|
|
"code": "101",
|
|
"desc": "Cancelamento de NF-e homologado",
|
|
"protocol": "141230000867793",
|
|
"authorizationDateTime": "2023-11-21T15:14:24-03:00"
|
|
},
|
|
"xml": {
|
|
"base64": "eW9sbwo=",
|
|
"link": "https://homolog.invoicy.com.br///HNUC002.aspx?ParmCript=XXX&DocDetArqCodigo=0&DocEveTipo=0&DocEvenSeq=0"
|
|
},
|
|
"pdf": {
|
|
"base64": None,
|
|
"link": None
|
|
}
|
|
}
|
|
|
|
invoice_1_cancel_fail_response = {
|
|
"eventType": "cancel",
|
|
"status": {
|
|
"code": "493",
|
|
"desc": "Rejei\u00e7\u00e3o: Evento n\u00e3o atende o Schema XML espec\u00edfico",
|
|
"protocol": None,
|
|
"authorizationDateTime": {}
|
|
},
|
|
"xml": {
|
|
"base64": None,
|
|
"link": None
|
|
},
|
|
"pdf": {
|
|
"base64": None,
|
|
"link": None
|
|
}
|
|
}
|
|
|
|
invoice_1_correct_success_response = {
|
|
"key": "XXX",
|
|
"subscriptionId": "XXX",
|
|
"status": {
|
|
"code": "135",
|
|
"desc": "Evento registrado e vinculado a NF-e",
|
|
"protocol": "141230000867790",
|
|
"accessKey": "XXX",
|
|
"authorizationDateTime": "2023-11-21T15:14:00-03:00"
|
|
},
|
|
"xml": {
|
|
"base64": "eW9sbwo=",
|
|
"link": "https://homolog.invoicy.com.br///HNUC002.aspx?ParmCript=XXX&DocDetArqCodigo=0&DocEveTipo=0&DocEvenSeq=0"
|
|
},
|
|
"pdf": {
|
|
"base64": "eW9sbwo=",
|
|
"link": "https://homolog.invoicy.com.br///DownloadPDFEvento.aspx?XXX"
|
|
}
|
|
}
|
|
|
|
invoice_1_correct_fail_response = {
|
|
"key": "XXX",
|
|
"subscriptionId": "XXX",
|
|
"status": {
|
|
"code": "493",
|
|
"desc": "Evento nao atende o Schema XML especifico. org.xml.sax.SAXParseException; lineNumber: 1; columnNumber: 138; cvc-minLength-valid: Value apos;aapos; with length = apos;1apos; is not facet-valid with respect to minLength apos;15apos; for type apos;#AnonType_xCorrecaodetEventoCCeapos;.",
|
|
"protocol": None,
|
|
"accessKey": "XXX",
|
|
"authorizationDateTime": {}
|
|
},
|
|
"xml": {
|
|
"base64": None,
|
|
"link": None
|
|
},
|
|
"pdf": {
|
|
"base64": None,
|
|
"link": None
|
|
}
|
|
}
|