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ismaellawrenzismaellawrenz
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criado teste do envio do cte simplificado
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‎src/test/java/br/com/swconsultoria/cte/TesteConfig.java‎

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@@ -23,7 +23,5 @@ public static ConfiguracoesCte iniciaConfiguracoes(EstadosEnum estado, AmbienteE
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return ConfiguracoesCte.criarConfiguracoes(estado, ambiente,
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certificado, "schemas");
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}
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}

‎src/test/java/br/com/swconsultoria/cte/TesteEnvioCteSimplifiado.java‎

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/**
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*
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*/
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package br.com.swconsultoria.cte;
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import br.com.swconsultoria.cte.dom.ConfiguracoesCte;
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import br.com.swconsultoria.cte.dom.enuns.AmbienteEnum;
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import br.com.swconsultoria.cte.dom.enuns.EstadosEnum;
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import br.com.swconsultoria.cte.dom.enuns.StatusCteEnum;
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import br.com.swconsultoria.cte.exception.CteException;
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import br.com.swconsultoria.cte.schema_400.cteModalRodoviario.Rodo;
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import br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp;
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import br.com.swconsultoria.cte.schema_400.cteSimp.TRetCTeSimp;
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import br.com.swconsultoria.cte.util.ChaveUtil;
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import br.com.swconsultoria.cte.util.ConstantesCte;
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import br.com.swconsultoria.cte.util.ObjetoCTeUtil;
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import br.com.swconsultoria.cte.util.XmlCteUtil;
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import lombok.extern.java.Log;
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import java.time.LocalDateTime;
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import java.util.Random;
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import java.util.logging.Level;
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/**
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* @author Ismael Luan Lawrenz
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*/
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@Log
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class TesteEnvioCteSimplifiado {
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public static void main(String[] args) {
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try {
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ConfiguracoesCte config = TesteConfig.iniciaConfiguracoes(EstadosEnum.SC, AmbienteEnum.HOMOLOGACAO);
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//TODO: Preencher com o cnpj do emissor
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String cnpj = "25149469000118";
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int serie = 4;
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int numero = 23;
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TCTeSimp cte = preencheObjetoCte(config, cnpj, serie, numero);
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// Monta e Assina o XML
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cte = Cte.montaCteSimp(config, cte, true);
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//Adiciona QRCode
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TCTeSimp.InfCTeSupl infCTeSupl = new TCTeSimp.InfCTeSupl();
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infCTeSupl.setQrCodCTe(ObjetoCTeUtil.criaQRCode(
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cte.getInfCte().getId().substring(3),
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config));
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cte.setInfCTeSupl(infCTeSupl);
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// Envia a Cte para a Sefaz
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TRetCTeSimp retorno = Cte.enviarCteSimp(config, cte);
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log.info("Status: " + retorno.getCStat() + " - " + retorno.getXMotivo());
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if (retorno.getCStat().equals(StatusCteEnum.AUTORIZADO.getCodigo())) {
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log.info("Protocolo: " + retorno.getProtCTe().getInfProt().getNProt());
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log.info("XML Final: " + XmlCteUtil.criaCteSimpProc(cte, retorno.getProtCTe()));
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}
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} catch (Exception e) {
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log.log(Level.SEVERE, "Erro ao enviar Cte", e);
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}
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}
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private static TCTeSimp preencheObjetoCte(ConfiguracoesCte config, String cnpj, int serie, int numero) throws CteException {
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TCTeSimp cte = new TCTeSimp();
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String tipoEmissao = "1";
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String cct = String.format("%08d", new Random().nextInt(99999999));
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String modelo = "57";
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ChaveUtil chaveUtil = new ChaveUtil(config.getEstado(),
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cnpj, modelo, serie, numero,
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tipoEmissao, cct, LocalDateTime.now());
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String chave = chaveUtil.getChaveCT();
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte infCTe = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte();
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infCTe.setId(chave);
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infCTe.setVersao(ConstantesCte.VERSAO.CTE);
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Ide ide = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Ide();
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ide.setCUF(config.getEstado().getCodigoUF());
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ide.setCCT(cct);
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ide.setCFOP("5351");
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ide.setNatOp("TRANSPORTE INTERNO");
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ide.setMod(modelo);
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ide.setSerie(String.valueOf(serie));
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ide.setNCT(String.valueOf(numero));
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ide.setDhEmi(XmlCteUtil.dataCte(LocalDateTime.now()));
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ide.setTpImp("1");
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ide.setTpEmis(tipoEmissao);
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ide.setCDV(chaveUtil.getDigitoVerificador());
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ide.setTpAmb(config.getAmbiente().getCodigo());
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ide.setTpCTe("5");
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ide.setProcEmi("0");
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ide.setVerProc("1.0");
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ide.setCMunEnv("4204301");
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ide.setXMunEnv("Concordia");
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ide.setUFEnv(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
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ide.setModal("01");
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ide.setTpServ("0");
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ide.setUFIni(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
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ide.setUFFim(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.valueOf("SC"));
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ide.setRetira("1");
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infCTe.setIde(ide);
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Compl compl = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Compl();
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compl.setXObs("FORMA DE PAGAMENTO DEPOSITO BANCARIO,FAVOR ENVIAR COPIA DO COMPROVANTE PARA O TRANSPORTADOR E ANEXAR VIA A DA CONTABILIDADE");
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infCTe.setCompl(compl);
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Emit emit = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Emit();
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emit.setCNPJ(cnpj);
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emit.setIE("251803082");
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emit.setXNome("TESTE");
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emit.setXFant("TESTE");
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emit.setCRT("3");
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br.com.swconsultoria.cte.schema_400.cteSimp.TEndeEmi enderEmit = new br.com.swconsultoria.cte.schema_400.cteSimp.TEndeEmi();
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enderEmit.setXLgr("AV SANTO ANTONIO & CIA");
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enderEmit.setNro("0");
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enderEmit.setXCpl("QD 17 LT 01-02-03");
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enderEmit.setXBairro("PQ STO ANTONIO");
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enderEmit.setCMun("4204301");
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enderEmit.setXMun("Concordia");
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enderEmit.setUF(br.com.swconsultoria.cte.schema_400.cteSimp.TUFSemEX.valueOf("SC"));
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enderEmit.setCEP("72900000");
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enderEmit.setFone("6233215175");
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emit.setEnderEmit(enderEmit);
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infCTe.setEmit(emit);
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TCTeSimp.InfCte.Toma toma = new TCTeSimp.InfCte.Toma();
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toma.setToma("0");
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toma.setCNPJ("83011247002346");
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toma.setIndIEToma("1");
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toma.setIE("254804438");
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toma.setXNome("CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL");
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toma.setEmail("[email protected]");
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br.com.swconsultoria.cte.schema_400.cteSimp.TEndereco enderToma = new br.com.swconsultoria.cte.schema_400.cteSimp.TEndereco();
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enderToma.setXLgr("Rua: Teste");
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enderToma.setNro("0");
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enderToma.setXBairro("TESTE");
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enderToma.setCMun("4204301");
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enderToma.setXMun("SANTO ANTONIO DO DESCOBERTO");
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enderToma.setUF(br.com.swconsultoria.cte.schema_400.cteSimp.TUf.SC);
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enderToma.setCEP("44079002");
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enderToma.setCPais("1058");
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enderToma.setXPais("Brasil");
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toma.setEnderToma(enderToma);
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infCTe.setToma(toma);
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TCTeSimp.InfCte.InfCarga infCarga = new TCTeSimp.InfCte.InfCarga();
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infCarga.setVCarga("1.00");
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infCarga.setProPred("TESTE");
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TCTeSimp.InfCte.InfCarga.InfQ infQ = new TCTeSimp.InfCte.InfCarga.InfQ();
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infQ.setCUnid("04");
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infQ.setTpMed("07");
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infQ.setQCarga("10000.0000");
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infCarga.getInfQ().add(infQ);
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infCTe.setInfCarga(infCarga);
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TCTeSimp.InfCte.Det det = new TCTeSimp.InfCte.Det();
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det.setNItem("1");
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det.setCMunIni("4204301");
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det.setXMunIni("Concórdia");
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det.setCMunFim("4204301");
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det.setXMunFim("Concórdia");
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det.setVPrest("1.00");
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det.setVRec("1.00");
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Det.Comp comp = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Det.Comp();
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comp.setVComp("500.00");
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comp.setXNome("TESTE");
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det.getComp().add(comp);
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TCTeSimp.InfCte.Det.InfNFe infNFe = new TCTeSimp.InfCte.Det.InfNFe();
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infNFe.setChNFe("42241083011247002346550080018136131182627760");
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det.getInfNFe().add(infNFe);
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infCTe.getDet().add(det);
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.InfModal infModal = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.InfModal();
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infModal.setVersaoModal(ConstantesCte.VERSAO.CTE);
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Rodo rodo = new Rodo();
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rodo.setRNTRC("47008950");
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infModal.setAny(ObjetoCTeUtil.objectToElement(rodo, Rodo.class, "rodo"));
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infCTe.setInfModal(infModal);
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br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Imp imp = new br.com.swconsultoria.cte.schema_400.cteSimp.TCTeSimp.InfCte.Imp();
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br.com.swconsultoria.cte.schema_400.cteSimp.TImp icms = new br.com.swconsultoria.cte.schema_400.cteSimp.TImp();
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br.com.swconsultoria.cte.schema_400.cteSimp.TImp.ICMS45 icms45 = new br.com.swconsultoria.cte.schema_400.cteSimp.TImp.ICMS45();
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icms45.setCST("40");
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icms45.setCBenef("SC850001");
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icms45.setVICMSDeson("0");
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icms.setICMS45(icms45);
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imp.setICMS(icms);
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TCTeSimp.InfCte.Total total = new TCTeSimp.InfCte.Total();
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total.setVTPrest("1.00");
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total.setVTRec("1.00");
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infCTe.setTotal(total);
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infCTe.setImp(imp);
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cte.setInfCte(infCTe);
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return cte;
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}
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}

‎wsdl/CTeRecepcaoSimpV4.wsdl‎

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

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