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nfsc.21.array.php
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<?php
/*
* @Title: queries
* @Description: o script faz a consulta dos dados para alimentar os arquivos da Nfsc_21.
* @Date: 2017-05-16
* @Class: Nfsc_21
* @File Encode: ISO 8859 - 1 (Latin - 1)
* @Coder: <[email protected]>
* @Notes:
*
*/
include "config.php";
include "nfsc.21.class.php";
/***************************************************************************************************
* variaveis em comum
***************************************************************************************************/
$dtini = $_GET['di']; # "2017-01-01"; # periodo inicial para a consulta
$dtfim = $_GET['df']; # "2017-01-31"; # periodo final para a consulta
$nf_numero = $_GET['nf']; # 0; # inicia em ZERO como default, sera incrementado na iteracao do loop
$nf_ref_item = $_GET['ri']; # 1;
$data_apuracao = $_GET['da']; # 1701; #date("ym"); # formato "AAMM"
$data_emissao = $_GET['de']; # 20170120; #date("Ymd"); # formato AAAAMMDD
$nfsc = new Nfsc_21;
/***************************************************************************************************
* validar e sanitizar(pendente) dados de entrada
***************************************************************************************************/
$expdi = explode("-",$dtini);
$expdf = explode("-",$dtfim);
if (checkdate($expdi[1] , $expdi[2] , $expdi[0]) == 1 and checkdate($expdf[1] , $expdf[2] , $expdf[0]) == 1)
{
$r_empresa = array();
$r_empresa = array(
"0" => array
(
"id" => 2,
"nome_fantasia" => "Bavarian Illuminati Provedor de Internet",
"razao_social" => "Sua Razao Sozial Aqui",
"endereco" => "",
"numero" => "",
"bairro" => "",
"complemento" => "",
"estado" => "SP",
"cidade" => 9999,
"cep" => "",
"cnpj" => "14.070.561/0001-71",
"ie" => "",
"obs" => "",
"tel1" => "11-1111-1111",
"tel2" => "",
"resp1" => "Adam Weishaupt",
"resp2" => "",
"fax" =>"",
"data" => "1776-05-01",
"website" => "",
"email" => "",
"default" => "y",
"logotipo" => "",
"ativo" => "y",
"IM" => 10107,
"cnae" => 6190601,
"crt" => 1
)
);
//print "<pre>EMPRESA "; print_r($r_empresa);
// MESTRE (usar o mesmo array para o arquivo CADASTRO)
$r_mestre = array();
$r_mestre = array(
"0" => array
(
"@ClientID" => 22222,
"0" => 22222,
"@ClientName" => "Terence K. McKenna",
"1" => "Terence K. McKenna",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "060.417.111-41",
"3" => "060.417.111-41",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1260,
"6" => 1260,
"@ClientAddressComp" => "Proximo a Fiesp",
"7" => "Proximo a Fiesp",
"@ClientAddressSuburb" => "Jd. Paulista",
"8" => "Jd. Paulista",
"@ClientAddressZipcode" => "05145-000",
"9" => "05145-000",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" => "11-3232-3232",
"12" => "11-3232-3232",
"@ContractID" => 98765,
"13" => 98765,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 790,
"15" => 790,
"@PlanTitle" => "Super Plano Banda Larga IV",
"16" => "Super Plano Banda Larga IV",
"@PlanAmount" => 280.90,
"17" => 280.90,
"@CityName" => "São Paulo",
"18" => "São Paulo",
"@InvoiceID" => 707442,
"19" => 707442,
"@InvoiceDueDate" => "2017-01-15",
"20" => "2017-01-15",
"@InvoicePaidDate" =>"",
"21" =>"",
"@InvoiceAmount" => 280.90,
"22" => 280.90,
"@InvoiceSubtotal" => 280.90,
"23" => 280.90,
"@InvoiceDiscount" => 0.00,
"24" => 0.00,
"@InvoiceTotal" => 280.90,
"25" => 280.90,
"@InvoiceReference" => "parcela",
"26" => "parcela",
"@InvoiceItemTotal" => 280.90,
"27" => 280.90,
"@CfopCode" => 307,
"28" => 307,
"@CfopDescription" => "Não contribuinte",
"29" => "Não contribuinte",
),
"1" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" => "",
"4" => "",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" => "11-2323-2323",
"12" => "11-2323-2323",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 23,
"15" => 23,
"@PlanTitle" => "Super Plano Banda Larga I",
"16" => "Super Plano Banda Larga I",
"@PlanAmount" => 249.75,
"17" => 249.75,
"@CityName" => "São Paulo",
"18" => "São Paulo",
"@InvoiceID" => 70742,
"19" => 70742,
"@InvoiceDueDate" => "2017-01-15",
"20" => "2017-01-15",
"@InvoicePaidDate" => "",
"21" => "",
"@InvoiceAmount" => 249.75,
"22" => 249.75,
"@InvoiceSubtotal" => 249.75,
"23" => 249.75,
"@InvoiceDiscount" => 0.00,
"24" => 0.00,
"@InvoiceTotal" => 249.75,
"25" => 249.75,
"@InvoiceReference" => "parcela",
"26" => "parcela",
"@InvoiceItemTotal" => 249.75,
"27" => 249.75,
"@CfopCode" => 307,
"28" => 307,
"@CfopDescription" => "Não contribuinte",
"29" => "Não contribuinte",
)
);
//print "<pre>MESTRE "; print_r($r_mestre);
// arra recebe o total de itens no documento fiscal
$r_total_itens_nf = array(
"0" => array
(
"@ContractID" => 98765,
"@InvoiceID" => 707442,
"@TotalItemsPerNF" => 1
),
"1" => array
(
"@ContractID" => 2323,
"@InvoiceID" => 70742,
"@TotalItemsPerNF" => 4
),
);
try
{
$response_mestre = $nfsc->Mestre($r_mestre, $r_total_itens_nf, $nf_numero=0, $nf_ref_item, $data_apuracao, $data_emissao, $r_empresa);
echo $response_mestre['0']['msg']; // display return message
}
catch (Exception $e)
{
echo "<pre><b>Caught exception:</b> ", $e->getMessage(), "\n</pre>";
}
// ITEM
$r_item = array();
$r_item = array(
"0" => array
(
"@ClientID" => 22222,
"0" => 22222,
"@ClientName" => "Terence K. McKenna",
"1" => "Terence K. McKenna",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "060.417.111-41",
"3" => "060.417.111-41",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 98765,
"13" => 98765,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 23,
"15" => 23,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 76348,
"21" => 76348,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
),
"1" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 23,
"15" => 23,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 76348,
"21" => 76348,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
),
"2" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 24,
"15" => 24,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 85790,
"21" => 85790,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
),
"3" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 24,
"15" => 24,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 85790,
"21" => 85790,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
),
"4" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 24,
"15" => 24,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 85790,
"21" => 85790,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
),
"5" => array
(
"@ClientID" => 11111,
"0" => 11111,
"@ClientName" => "Robert Anton Wilson",
"1" => "Robert Anton Wilson",
"@ClientIE" => "00000000000000",
"2" => "00000000000000",
"@ClientCPF" => "407.229.699-61",
"3" => "407.229.699-61",
"@ClientCNPJ" =>"",
"4" =>"",
"@ClientAddress" => "Avenida Paulista",
"5" => "Avenida Paulista",
"@ClientAddressNumber" => 1047,
"6" => 1047,
"@ClientAddressComp" => "Teste",
"7" => "Teste",
"@ClientAddressSuburb" => "Bela Vista",
"8" => "Bela Vista",
"@ClientAddressZipcode" => "01311-200",
"9" => "01311-200",
"@ClientState" => "SP",
"10" => "SP",
"@ClientCity" => 9999,
"11" => 9999,
"@ClientPhone1" =>"",
"12" =>"",
"@ContractID" => 2323,
"13" => 2323,
"tipo_assin" => 3,
"14" => 3,
"@PlanID" => 24,
"15" => 24,
"@PlanTitle" => "",
"16" => "",
"@PlanAmount" => 49.95,
"17" => 49.95,
"@PlanDownload" => 15000,
"18" => 15000,
"@PlanUpload" => 5000,
"19" => 5000,
"@CityName" => "São Paulo",
"20" => "São Paulo",
"@InvoiceID" => 85790,
"21" => 85790,
"@InvoiceDueDate" => "2017-01-15",
"22" => "2017-01-15",
"@InvoicePaidDate" => "0000-00-00",
"23" => "0000-00-00",
"@InvoiceAmount" => 49.95,
"24" => 49.95,
"@InvoiceSubtotal" => 49.95,
"25" => 49.95,
"@InvoiceDiscount" => 0.00,
"26" => 0.00,
"@InvoiceTotal" => 49.95,
"27" => 49.95,
"@InvoiceReference" => "parcela",
"28" => "parcela",
"@CfopCode" => 307,
"29" => 307,
"@CfopDescription" => "Não contribuinte",
"30" => "Não contribuinte"
)
);
//print "<pre>ITEM "; print_r($r_item);
try
{
// Esse metodo recebe o array $response_mestre como parametro, esse array contem o valor total dos item do documento fiscal.
echo $nfsc->Item($response_mestre, $r_item, $nf_numero=1, $nf_ref_item, $data_apuracao, $data_emissao, $r_empresa);
}
catch (Exception $e)
{
echo "<pre><b>Caught exception:</b> ", $e->getMessage(), "\n</pre>";
}
/***************************************************************************************************
* @Query : Arquivo CADASTRO (SP1102933400010421U 1701N01D.001)
* IMPORTANTE: Usamos os mesmos dados da consulta do arquivo MESTRE. Pois o array ja esta formado
* e nao existe a necessidade de uma nova consulta.
***************************************************************************************************/
try
{
echo $nfsc->Cadastro($r_mestre, $nf_numero=0, $nf_ref_item, $data_apuracao, $data_emissao, $r_empresa, $database);
}
catch (Exception $e)
{
echo "<pre><b>Caught exception:</b> ", $e->getMessage(), "\n</pre>";
}
}