Adiciona Santander CNAB240 Remessa #254
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| # frozen_string_literal: true | ||
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| module Brcobranca | ||
| module Remessa | ||
| module Cnab240 | ||
| class Santander < Brcobranca::Remessa::Cnab240::Base | ||
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| # Código de Transmissão | ||
| attr_accessor :codigo_transmissao | ||
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| validates_presence_of :codigo_transmissao, message: 'não pode estar em branco.' | ||
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| validates_length_of :codigo_transmissao, maximum: 15, message: 'deve ter no máximo 15 dígitos.' | ||
| validates_length_of :agencia, maximum: 4, message: 'deve ter 4 dígitos.' | ||
| validates_length_of :conta_corrente, maximum: 9, message: 'deve ter 9 dígitos.' | ||
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| def initialize(campos = {}) | ||
| campos = { emissao_boleto: ' ', distribuicao_boleto: ' ', | ||
| especie_titulo: '02', tipo_documento: '2' }.merge!(campos) | ||
| super(campos) | ||
| end | ||
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| def codigo_transmissao=(valor) | ||
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| @codigo_transmissao = valor.to_s.strip.rjust(15, '0') if valor | ||
| end | ||
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| def digito_agencia | ||
| agencia.modulo11(mapeamento: { 10 => 'X', 11 => 'X' }).to_s | ||
| end | ||
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| def digito_conta | ||
| conta_corrente.modulo11(mapeamento: { 10 => 'X', 11 => 'X' }).to_s | ||
| end | ||
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| def complemento_header | ||
| ''.rjust(29, ' ') | ||
| end | ||
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| def complemento_trailer | ||
| ''.rjust(217, ' ') | ||
| end | ||
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| def complemento_p(pagamento) | ||
| complemento_p = '' | ||
| complemento_p += conta_corrente.rjust(9, '0') | ||
| complemento_p << digito_conta.to_s | ||
| complemento_p << conta_corrente.rjust(9, '0') | ||
| complemento_p << digito_conta.to_s | ||
| complemento_p << ' ' | ||
| complemento_p << identificador_titulo(pagamento.nosso_numero) | ||
| complemento_p | ||
| end | ||
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| def complemento_r | ||
| ''.rjust(61, ' ') | ||
| end | ||
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| def versao_layout_arquivo | ||
| '040' | ||
| end | ||
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| def versao_layout_lote | ||
| '030' | ||
| end | ||
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| def convenio_lote | ||
| identificacao_conta = '' | ||
| identificacao_conta += ''.rjust(20, ' ') | ||
| identificacao_conta << codigo_transmissao | ||
| identificacao_conta << ''.rjust(5, ' ') | ||
| identificacao_conta | ||
| end | ||
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| def nome_banco | ||
| 'BANCO SANTANDER'.ljust(30, ' ') | ||
| end | ||
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| def cod_banco | ||
| '033' | ||
| end | ||
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| def info_conta | ||
| '' | ||
| end | ||
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| def codigo_convenio | ||
| identificacao_conta = '' | ||
| identificacao_conta += codigo_transmissao | ||
| identificacao_conta << ''.rjust(25, ' ') | ||
| identificacao_conta | ||
| end | ||
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| def identificador_titulo(nosso_numero) | ||
| nosso_numero_dv = nosso_numero.modulo11( | ||
| multiplicador: (2..9).to_a, | ||
| mapeamento: { 10 => 0, 11 => 0 } | ||
| ) { |total| 11 - (total % 11) } | ||
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| "#{nosso_numero}#{nosso_numero_dv}".rjust(13, '0') | ||
| end | ||
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| def formata_documento_ou_numero(pagamento, tamanho = 25, caracter = ' ') | ||
| doc = pagamento.documento_ou_numero.to_s.gsub(/[^0-9A-Za-z ]/, '') | ||
| doc.ljust(tamanho, caracter)[0...tamanho] | ||
| end | ||
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| def densidade_gravacao | ||
| ''.rjust(5, ' ') | ||
| end | ||
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| def uso_exclusivo_banco | ||
| ''.rjust(20, ' ') | ||
| end | ||
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| def uso_exclusivo_empresa | ||
| ''.rjust(20, ' ') | ||
| end | ||
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| def hora_geracao | ||
| ''.rjust(6, ' ') | ||
| end | ||
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| def dv_agencia_cobradora | ||
| ''.rjust(1, ' ') | ||
| end | ||
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| def monta_header_arquivo | ||
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Check notice Code scanning / Rubocop A calculated magnitude based on number of assignments, branches, and conditions. Note Check notice Code scanning / Rubocop Avoid methods longer than 10 lines of code. Note |
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| header_arquivo = '' # CAMPO TAMANHO | ||
| header_arquivo += cod_banco # codigo do banco 3 | ||
| header_arquivo << '0000' # lote do servico 4 | ||
| header_arquivo << '0' # tipo de registro 1 | ||
| header_arquivo << ''.rjust(8, ' ') # uso exclusivo FEBRABAN 9 | ||
| header_arquivo << Brcobranca::Util::Empresa.new(documento_cedente, false).tipo # tipo inscricao 1 | ||
| header_arquivo << documento_cedente.to_s.rjust(15, '0') # numero de inscricao 15 | ||
| header_arquivo << codigo_convenio # codigo do convenio no banco 20 | ||
| header_arquivo << info_conta # informacoes da conta 20 | ||
| header_arquivo << empresa_mae.format_size(30) # nome da empresa 30 | ||
| header_arquivo << nome_banco.format_size(30) # nome do banco 30 | ||
| header_arquivo << ''.rjust(10, ' ') # uso exclusivo FEBRABAN 10 | ||
| header_arquivo << '1' # codigo remessa 1 | ||
| header_arquivo << data_geracao # data geracao 8 | ||
| header_arquivo << hora_geracao # hora geracao 6 | ||
| header_arquivo << sequencial_remessa.to_s.rjust(6, '0') # numero seq. arquivo 6 | ||
| header_arquivo << versao_layout_arquivo # num. versao arquivo 3 | ||
| header_arquivo << densidade_gravacao # densidade gravacao 5 | ||
| header_arquivo << uso_exclusivo_banco # uso exclusivo 20 | ||
| header_arquivo << uso_exclusivo_empresa # uso exclusivo 20 | ||
| header_arquivo << complemento_header # complemento do arquivo 29 | ||
| header_arquivo | ||
| end | ||
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| def monta_segmento_p(pagamento, nro_lote, sequencial) | ||
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Check notice Code scanning / Rubocop A calculated magnitude based on number of assignments, branches, and conditions. Note Check notice Code scanning / Rubocop Avoid methods longer than 10 lines of code. Note |
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| segmento_p = '' | ||
| # # DESCRICAO TAMANHO | ||
| segmento_p += cod_banco # codigo banco 3 | ||
| segmento_p << nro_lote.to_s.rjust(4, '0') # lote de servico 4 | ||
| segmento_p << '3' # tipo de registro 1 | ||
| segmento_p << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 | ||
| segmento_p << 'P' # cod. segmento 1 | ||
| segmento_p << ' ' # uso exclusivo 1 | ||
| segmento_p << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 | ||
| segmento_p << agencia.to_s.rjust(4, '0') # agencia 4 | ||
| segmento_p << digito_agencia.to_s # dv agencia 1 | ||
| segmento_p << complemento_p(pagamento) # informacoes da conta 34 | ||
| segmento_p << codigo_carteira # codigo da carteira 1 | ||
| segmento_p << forma_cadastramento # forma de cadastro do titulo 1 | ||
| segmento_p << tipo_documento # tipo de documento 1 | ||
| segmento_p << emissao_boleto # identificaco emissao 1 | ||
| segmento_p << distribuicao_boleto # indentificacao entrega 1 | ||
| segmento_p << formata_documento_ou_numero(pagamento, 15) # uso exclusivo 4 | ||
| segmento_p << pagamento.data_vencimento.strftime('%d%m%Y') # data de venc. 8 | ||
| segmento_p << pagamento.formata_valor(15) # valor documento 15 | ||
| segmento_p << ''.rjust(5, '0') # agencia cobradora 5 | ||
| segmento_p << dv_agencia_cobradora # dv agencia cobradora 1 | ||
| segmento_p << especie_titulo # especie do titulo 2 | ||
| segmento_p << aceite # aceite 1 | ||
| segmento_p << pagamento.data_emissao.strftime('%d%m%Y') # data de emissao titulo 8 | ||
| segmento_p << pagamento.tipo_mora # cod. do mora 1 | ||
| segmento_p << data_mora(pagamento) # data mora 8 | ||
| segmento_p << pagamento.formata_valor_mora(15) # valor mora 15 | ||
| segmento_p << codigo_desconto(pagamento) # cod. do desconto 1 | ||
| segmento_p << pagamento.formata_data_desconto('%d%m%Y') # data desconto 8 | ||
| segmento_p << pagamento.formata_valor_desconto(15) # valor desconto 15 | ||
| segmento_p << pagamento.formata_valor_iof(15) # valor IOF 15 | ||
| segmento_p << pagamento.formata_valor_abatimento(15) # valor abatimento 15 | ||
| segmento_p << formata_documento_ou_numero(pagamento) # identificacao titulo empresa 25 | ||
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| segmento_p << pagamento.codigo_protesto # cod. para protesto 1 | ||
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| segmento_p << pagamento.dias_protesto.to_s.rjust(2, '0') # dias para protesto 2 | ||
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| segmento_p << '3' # cod. para baixa 1 | ||
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| segmento_p << '0' # zero fixo 1 | ||
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| segmento_p << '00' # dias para baixa 2 | ||
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| segmento_p << '00' # cod. da moeda 2 | ||
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| segmento_p << ''.rjust(11, ' ') # uso exclusivo 11 | ||
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| segmento_p | ||
| end | ||
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| def monta_segmento_q(pagamento, nro_lote, sequencial) | ||
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Check notice Code scanning / Rubocop A calculated magnitude based on number of assignments, branches, and conditions. Note Check notice Code scanning / Rubocop Avoid methods longer than 10 lines of code. Note |
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| segmento_q = '' # CAMPO TAMANHO | ||
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There was a problem hiding this comment. Style/StringLiterals: Prefer double-quoted strings unless you need single quotes to avoid extra backslashes for escaping. |
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| segmento_q += cod_banco # codigo banco 3 | ||
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| segmento_q << nro_lote.to_s.rjust(4, '0') # lote de servico 4 | ||
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| segmento_q << '3' # tipo de registro 1 | ||
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| segmento_q << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 | ||
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| segmento_q << 'Q' # cod. segmento 1 | ||
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| segmento_q << ' ' # uso exclusivo 1 | ||
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| segmento_q << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 | ||
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| segmento_q << pagamento.identificacao_sacado(false) # tipo insc. sacado 1 | ||
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| segmento_q << pagamento.documento_sacado.to_s.rjust(15, '0') # documento sacado 14 | ||
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| segmento_q << pagamento.nome_sacado.format_size(40) # nome cliente 40 | ||
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| segmento_q << pagamento.endereco_sacado.format_size(40) # endereco cliente 40 | ||
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| segmento_q << pagamento.bairro_sacado.format_size(15) # bairro 15 | ||
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| segmento_q << pagamento.cep_sacado[0..4] # cep 5 | ||
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| segmento_q << pagamento.cep_sacado[5..7] # sufixo cep 3 | ||
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| segmento_q << pagamento.cidade_sacado.format_size(15) # cidade 15 | ||
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| segmento_q << pagamento.uf_sacado # uf 2 | ||
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| segmento_q << pagamento.identificacao_avalista(false) # identificacao do sacador 1 | ||
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| segmento_q << pagamento.documento_avalista.to_s.rjust(15, '0') # documento sacador 15 | ||
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| segmento_q << pagamento.nome_avalista.format_size(40) # nome avalista 40 | ||
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| segmento_q << ''.rjust(12, '0') # Reservado (uso Branco) 12 | ||
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| segmento_q << ''.rjust(19, ' ') # Reservado (uso Branco) 19 | ||
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| segmento_q | ||
| end | ||
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| end | ||
| end | ||
| end | ||
| end | ||
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Style/StringLiterals: Prefer double-quoted strings unless you need single quotes to avoid extra backslashes for escaping.