Adiciona Santander CNAB240 Remessa #254
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| @@ -181,6 +181,7 @@ module Cnab240 | |||
| autoload :BaseCorrespondente, 'brcobranca/remessa/cnab240/base_correspondente' | |||
| autoload :Caixa, 'brcobranca/remessa/cnab240/caixa' | |||
| autoload :BancoBrasil, 'brcobranca/remessa/cnab240/banco_brasil' | |||
| autoload :Santander, 'brcobranca/remessa/cnab240/santander' | |||
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Style/StringLiterals: Prefer double-quoted strings unless you need single quotes to avoid extra backslashes for escaping.
| segmento_q << ''.rjust(19, ' ') # Reservado (uso Branco) 19 | ||
| segmento_q | ||
| end | ||
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| segmento_q << pagamento.documento_avalista.to_s.rjust(15, '0') # documento sacador 15 | ||
| segmento_q << pagamento.nome_avalista.format_size(40) # nome avalista 40 | ||
| segmento_q << ''.rjust(12, '0') # Reservado (uso Branco) 12 | ||
| segmento_q << ''.rjust(19, ' ') # Reservado (uso Branco) 19 |
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| segmento_q << pagamento.identificacao_avalista(false) # identificacao do sacador 1 | ||
| segmento_q << pagamento.documento_avalista.to_s.rjust(15, '0') # documento sacador 15 | ||
| segmento_q << pagamento.nome_avalista.format_size(40) # nome avalista 40 | ||
| segmento_q << ''.rjust(12, '0') # Reservado (uso Branco) 12 |
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| segmento_q << pagamento.uf_sacado # uf 2 | ||
| segmento_q << pagamento.identificacao_avalista(false) # identificacao do sacador 1 | ||
| segmento_q << pagamento.documento_avalista.to_s.rjust(15, '0') # documento sacador 15 | ||
| segmento_q << pagamento.nome_avalista.format_size(40) # nome avalista 40 |
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| segmento_q << pagamento.documento_sacado.to_s.rjust(15, '0') # documento sacado 14 | ||
| segmento_q << pagamento.nome_sacado.format_size(40) # nome cliente 40 | ||
| segmento_q << pagamento.endereco_sacado.format_size(40) # endereco cliente 40 | ||
| segmento_q << pagamento.bairro_sacado.format_size(15) # bairro 15 |
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| segmento_q << pagamento.identificacao_sacado(false) # tipo insc. sacado 1 | ||
| segmento_q << pagamento.documento_sacado.to_s.rjust(15, '0') # documento sacado 14 | ||
| segmento_q << pagamento.nome_sacado.format_size(40) # nome cliente 40 | ||
| segmento_q << pagamento.endereco_sacado.format_size(40) # endereco cliente 40 |
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| segmento_q << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 | ||
| segmento_q << pagamento.identificacao_sacado(false) # tipo insc. sacado 1 | ||
| segmento_q << pagamento.documento_sacado.to_s.rjust(15, '0') # documento sacado 14 | ||
| segmento_q << pagamento.nome_sacado.format_size(40) # nome cliente 40 |
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| segmento_q << ' ' # uso exclusivo 1 | ||
| segmento_q << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 | ||
| segmento_q << pagamento.identificacao_sacado(false) # tipo insc. sacado 1 | ||
| segmento_q << pagamento.documento_sacado.to_s.rjust(15, '0') # documento sacado 14 |
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| segmento_q << 'Q' # cod. segmento 1 | ||
| segmento_q << ' ' # uso exclusivo 1 | ||
| segmento_q << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 | ||
| segmento_q << pagamento.identificacao_sacado(false) # tipo insc. sacado 1 |
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henriqueshiraishi
changed the title
| segmento_q << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 | ||
| segmento_q << 'Q' # cod. segmento 1 | ||
| segmento_q << ' ' # uso exclusivo 1 | ||
| segmento_q << pagamento.identificacao_ocorrencia # cod. movimento remessa 2 |
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| segmento_q << '3' # tipo de registro 1 | ||
| segmento_q << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 | ||
| segmento_q << 'Q' # cod. segmento 1 | ||
| segmento_q << ' ' # uso exclusivo 1 |
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| segmento_q << nro_lote.to_s.rjust(4, '0') # lote de servico 4 | ||
| segmento_q << '3' # tipo de registro 1 | ||
| segmento_q << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 | ||
| segmento_q << 'Q' # cod. segmento 1 |
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| segmento_q += cod_banco # codigo banco 3 | ||
| segmento_q << nro_lote.to_s.rjust(4, '0') # lote de servico 4 | ||
| segmento_q << '3' # tipo de registro 1 | ||
| segmento_q << sequencial.to_s.rjust(5, '0') # num. sequencial do registro no lote 5 |
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| segmento_q = '' # CAMPO TAMANHO | ||
| segmento_q += cod_banco # codigo banco 3 | ||
| segmento_q << nro_lote.to_s.rjust(4, '0') # lote de servico 4 | ||
| segmento_q << '3' # tipo de registro 1 |
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| segmento_p << pagamento.codigo_protesto # cod. para protesto 1 | ||
| segmento_p << pagamento.dias_protesto.to_s.rjust(2, '0') # dias para protesto 2 | ||
| segmento_p << '3' # cod. para baixa 1 | ||
| segmento_p << '0' # zero fixo 1 |
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| segmento_p << formata_documento_ou_numero(pagamento) # identificacao titulo empresa 25 | ||
| segmento_p << pagamento.codigo_protesto # cod. para protesto 1 | ||
| segmento_p << pagamento.dias_protesto.to_s.rjust(2, '0') # dias para protesto 2 | ||
| segmento_p << '3' # cod. para baixa 1 |
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| segmento_p << pagamento.formata_valor_abatimento(15) # valor abatimento 15 | ||
| segmento_p << formata_documento_ou_numero(pagamento) # identificacao titulo empresa 25 | ||
| segmento_p << pagamento.codigo_protesto # cod. para protesto 1 | ||
| segmento_p << pagamento.dias_protesto.to_s.rjust(2, '0') # dias para protesto 2 |
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| 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 | ||
| segmento_p << pagamento.codigo_protesto # cod. para protesto 1 |
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| 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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Rubocop found more than 20 potential problems in the proposed changes. Check the Files changed tab for more details.
Implementação do CNAB240 de Remessa do Santander.