Merge pull request #44 from neicecilio/feature/conciliacao-financeira

feat:Evento de Conciliação Financeira para NFe (NT 2024.002)
Hercules-NET · Oct 2, 2024 · 53b9945 · 53b9945
2 parents 9376e70 + 05b5621
commit 53b9945
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Showing 24 changed files with 1,319 additions and 11 deletions.
diff --git a/NFe.AppTeste/MainWindow.xaml b/NFe.AppTeste/MainWindow.xaml
@@ -904,7 +904,7 @@
                 </TabControl>
             </StackPanel>
         </GroupBox>
-        <TabControl Name="TabSuperior" Height="291" Margin="510,10,-0,0" VerticalAlignment="Top">
+        <TabControl Name="TabSuperior" Height="316" Margin="510,10,-0,0" VerticalAlignment="Top">
             <TabItem Header="NF-e/NFC-e">
                 <Grid Background="White">
                     <Button x:Name="BtnStatusServico" Content="Status do Serviço" HorizontalAlignment="Left"
@@ -970,11 +970,15 @@
                         Margin="10,235,0,0" VerticalAlignment="Top" Width="177" Click="BtnComprovanteEntrega_Click" />
                     <Button x:Name="BtnCancComprovanteEntrega" Content="Canc. Comprovante Entrega NFe" HorizontalAlignment="Left"
                             Margin="192,235,0,0" VerticalAlignment="Top" Width="177" Click="BtnCancComprovanteEntrega_Click" />
+                    <Button x:Name="BtnConciliacaoFinanceira" Content="Conciliação Financeira NFe" HorizontalAlignment="Left"
+                        Margin="10,260,0,0" VerticalAlignment="Top" Width="177" Click="BtnConciliacaoFinanceira_Click" />
+                    <Button x:Name="BtnCancConciliacaoFinanceira" Content="Canc. Conciliação Financeira NFe" HorizontalAlignment="Left"
+                            Margin="192,260,0,0" VerticalAlignment="Top" Width="177" Click="BtnCancConciliacaoFinanceira_Click" />
                 </Grid>
             </TabItem>
 
         </TabControl>
-        <TabControl Name="TabInferior" Margin="509,306,0,0">
+        <TabControl Name="TabInferior" Margin="509,331,0,0">
             <TabItem Header="Envio">
                 <Grid Background="#FFE5E5E5">
                     <Grid.ColumnDefinitions>

diff --git a/NFe.AppTeste/MainWindow.xaml.cs b/NFe.AppTeste/MainWindow.xaml.cs
@@ -572,6 +572,126 @@ private void BtnCancComprovanteEntrega_Click(object sender, RoutedEventArgs e)
             }
         }
 
+        private void BtnConciliacaoFinanceira_Click(object sender, RoutedEventArgs e)
+        {
+            const string titulo = "Conciliação Financeira NFe";
+
+            try
+            {
+                #region Conciliação Financeira NFe
+
+                var idlote = Funcoes.InpuBox(this, titulo, "Identificador de controle do Lote de envio:", "1");
+                if (string.IsNullOrEmpty(idlote)) throw new Exception("A Id do Lote deve ser informada!");
+
+                var sequenciaEvento = Funcoes.InpuBox(this, titulo, "Número sequencial do evento:", "1");
+                if (string.IsNullOrEmpty(sequenciaEvento))
+                    throw new Exception("O número sequencial deve ser informado!");
+
+                var chave = Funcoes.InpuBox(this, titulo, "Chave da NFe:", "35240311656919000154550750000008281647961399");
+                if (string.IsNullOrEmpty(chave)) throw new Exception("A Chave deve ser informada!");
+                if (chave.Length != 44) throw new Exception("Chave deve conter 44 caracteres!");
+
+                var meioPagamento = Funcoes.InpuBox(this, titulo, "Meio de Pagamento:", "17");
+                if (string.IsNullOrEmpty(meioPagamento)) throw new Exception("Código do Meio de pagamento deve ser informado!");
+
+                var dhPagamentoStr = Funcoes.InpuBox(this, titulo, "Data de Pagamento:", DateTime.Now.ToString("dd/MM/yyyy"));
+                if (string.IsNullOrEmpty(dhPagamentoStr)) throw new Exception("A data de pagamento deve ser informada!");
+
+                if (!DateTime.TryParse(dhPagamentoStr, out DateTime dhPagamento))
+                    throw new Exception("Data inválida!");
+
+                decimal? valorPagamento = null;
+                var valorPagamentoStr = Funcoes.InpuBox(this, titulo, "Valor do Pagamento:", "1");
+                if (string.IsNullOrEmpty(valorPagamentoStr)) throw new Exception("Valor do pagamento deve ser informado!");
+                if (!string.IsNullOrEmpty(valorPagamentoStr)) valorPagamento = Convert.ToDecimal(valorPagamentoStr);
+
+
+                var servicoNFe = new ServicosNFe(_configuracoes.CfgServico);
+                var cpfcnpj = string.IsNullOrEmpty(_configuracoes.Emitente.CNPJ)
+                    ? _configuracoes.Emitente.CPF
+                    : _configuracoes.Emitente.CNPJ;
+
+                var _pagamento = new Classes.Servicos.Evento.detPagEvento()
+                {
+                    tPag = (FormaPagamento)Convert.ToInt32(meioPagamento),
+                    dPag = dhPagamento,
+                    vPag = valorPagamento.GetValueOrDefault()
+                };
+                var retornoConciliacao = servicoNFe.RecepcaoEventoConciliacaoFinanceira(Convert.ToInt32(idlote),
+                    Convert.ToInt16(sequenciaEvento), cpfcnpj, chave, new List<Classes.Servicos.Evento.detPagEvento>() { _pagamento }, DFe.Classes.Entidades.Estado.SP);
+
+                TrataRetorno(retornoConciliacao);
+
+                #endregion
+            }
+            catch (ComunicacaoException ex)
+            {
+                Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+            catch (ValidacaoSchemaException ex)
+            {
+                Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+            catch (Exception ex)
+            {
+                if (!string.IsNullOrEmpty(ex.Message))
+                    Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+        }
+
+        private void BtnCancConciliacaoFinanceira_Click(object sender, RoutedEventArgs e)
+        {
+            const string titulo = "Cancelar Conciliação Financeira NFe";
+
+            try
+            {
+                #region Cancelar Conciliação Financeira NFe
+
+                var idlote = Funcoes.InpuBox(this, titulo, "Identificador de controle do Lote de envio:", "1");
+                if (string.IsNullOrEmpty(idlote)) throw new Exception("A Id do Lote deve ser informada!");
+
+                var sequenciaEvento = Funcoes.InpuBox(this, titulo, "Número sequencial do evento:", "1");
+                if (string.IsNullOrEmpty(sequenciaEvento))
+                    throw new Exception("O número sequencial deve ser informado!");
+
+                var chave = Funcoes.InpuBox(this, titulo, "Chave da NFe:", "35240311656919000154550750000008281647961399");
+                if (string.IsNullOrEmpty(chave)) throw new Exception("A Chave deve ser informada!");
+                if (chave.Length != 44) throw new Exception("Chave deve conter 44 caracteres!");
+
+                var nProtEvento = Funcoes.InpuBox(this, titulo, "Nº Prot Evento:");
+
+                if (string.IsNullOrEmpty(nProtEvento))
+                    throw new Exception("O nº Prot Evento deve ser informado!");
+
+
+
+                var servicoNFe = new ServicosNFe(_configuracoes.CfgServico);
+                var cpfcnpj = string.IsNullOrEmpty(_configuracoes.Emitente.CNPJ)
+                    ? _configuracoes.Emitente.CPF
+                    : _configuracoes.Emitente.CNPJ;
+
+                var retornoConciliacao = servicoNFe.RecepcaoEventoCancConciliacaoFinanceira(Convert.ToInt32(idlote),
+                    Convert.ToInt16(sequenciaEvento), cpfcnpj, chave, nProtEvento);
+
+                TrataRetorno(retornoConciliacao);
+
+                #endregion
+            }
+            catch (ComunicacaoException ex)
+            {
+                Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+            catch (ValidacaoSchemaException ex)
+            {
+                Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+            catch (Exception ex)
+            {
+                if (!string.IsNullOrEmpty(ex.Message))
+                    Funcoes.Mensagem(ex.Message, "Erro", MessageBoxButton.OK);
+            }
+        }
+
         private void BtnConsultaXml_Click(object sender, RoutedEventArgs e)
         {
             try

diff --git a/NFe.AppTeste/NFe.AppTeste.csproj b/NFe.AppTeste/NFe.AppTeste.csproj
@@ -14,10 +14,14 @@
     <ProjectTypeGuids>{60dc8134-eba5-43b8-bcc9-bb4bc16c2548};{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}</ProjectTypeGuids>
     <WarningLevel>4</WarningLevel>
     <NuGetPackageImportStamp>e0fff804</NuGetPackageImportStamp>
-    <SccProjectName>SAK</SccProjectName>
-    <SccLocalPath>SAK</SccLocalPath>
-    <SccAuxPath>SAK</SccAuxPath>
-    <SccProvider>SAK</SccProvider>
+    <SccProjectName>
+    </SccProjectName>
+    <SccLocalPath>
+    </SccLocalPath>
+    <SccAuxPath>
+    </SccAuxPath>
+    <SccProvider>
+    </SccProvider>
     <TargetFrameworkProfile />
   </PropertyGroup>
   <PropertyGroup Condition=" '$(Configuration)|$(Platform)' == 'Debug|AnyCPU' ">
@@ -259,6 +263,12 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\e110750_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
+    <None Include="Schemas\e110751_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\e111500_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -359,6 +369,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\envEventoCancEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\envEventoCancEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -371,6 +384,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\envEventoEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\envEventoEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -419,6 +435,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\EventoCancEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\eventoCancEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -431,6 +450,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\EventoEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\eventoEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -543,6 +565,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\leiauteEventoCancEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\leiauteEventoCancEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -555,6 +580,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\leiauteEventoEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\leiauteEventoEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -675,6 +703,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\procEventoCancEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\procEventoCancEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -687,6 +718,9 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\procEventoEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\procEventoEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
@@ -891,10 +925,16 @@
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\retEventoCancEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\retEventoCancEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>
     </None>
+    <None Include="Schemas\retEventoEConf_v1.00.xsd">
+      <SubType>Designer</SubType>
+    </None>
     <None Include="Schemas\retEventoEntregaNFe_v1.00.xsd">
       <SubType>Designer</SubType>
       <CopyToOutputDirectory>Always</CopyToOutputDirectory>

diff --git a/NFe.AppTeste/Schemas/EventoCancEConf_v1.00.xsd b/NFe.AppTeste/Schemas/EventoCancEConf_v1.00.xsd
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteEventoCancEConf_v1.00.xsd"/>
+	<xs:element name="evento" type="TEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento de Cancelamento do Comprovante de Entrega da NFe</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>
diff --git a/NFe.AppTeste/Schemas/EventoEConf_v1.00.xsd b/NFe.AppTeste/Schemas/EventoEConf_v1.00.xsd
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteEventoEConf_v1.00.xsd"/>
+	<xs:element name="evento" type="TEvento">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do evento de Conciliação Financeira</xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>