br_nfe 2.1.0 → 2.1.1

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Files changed (257) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -0
  3. data/.travis.yml +0 -1
  4. data/Gemfile.lock +1 -1
  5. data/README.markdown +264 -106
  6. data/lib/br_nfe/{helper → association}/have_address.rb +1 -1
  7. data/lib/br_nfe/{helper → association}/have_condicao_pagamento.rb +1 -1
  8. data/lib/br_nfe/association/have_destinatario.rb +22 -0
  9. data/lib/br_nfe/association/have_emitente.rb +24 -0
  10. data/lib/br_nfe/base.rb +37 -27
  11. data/lib/br_nfe/condicao_pagamento.rb +2 -0
  12. data/lib/br_nfe/constants.rb +33 -0
  13. data/lib/br_nfe/endereco.rb +10 -0
  14. data/lib/br_nfe/helper/string_methods.rb +4 -0
  15. data/lib/br_nfe/{emitente.rb → person.rb} +11 -7
  16. data/lib/br_nfe/product/base.rb +82 -0
  17. data/lib/br_nfe/product/consulta_status_servico.rb +35 -0
  18. data/lib/br_nfe/product/emitente.rb +8 -0
  19. data/lib/br_nfe/product/gateway/base.rb +62 -0
  20. data/lib/br_nfe/product/gateway/web_service_svrs.rb +39 -0
  21. data/lib/br_nfe/product/value_nf.rb +9 -0
  22. data/lib/br_nfe/product/xml/soap_env.xml.slim +8 -0
  23. data/lib/br_nfe/product/xml/v3_10/XSD/consReciNFe_v3.10.xsd +9 -0
  24. data/lib/br_nfe/product/xml/v3_10/XSD/consSitNFe_v3.10.xsd +9 -0
  25. data/lib/br_nfe/product/xml/v3_10/XSD/consStatServ_v3.10.xsd +9 -0
  26. data/lib/br_nfe/product/xml/v3_10/XSD/enviNFe_v3.10.xsd +9 -0
  27. data/lib/br_nfe/product/xml/v3_10/XSD/inutNFe_v3.10.xsd +9 -0
  28. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsSitNFe_v3.10.xsd +502 -0
  29. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteConsStatServ_v3.10.xsd +98 -0
  30. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteInutNFe_v3.10.xsd +193 -0
  31. data/lib/br_nfe/product/xml/v3_10/XSD/leiauteNFe_v3.10.xsd +6060 -0
  32. data/lib/br_nfe/product/xml/v3_10/XSD/nfe_v3.10.xsd +9 -0
  33. data/lib/br_nfe/product/xml/v3_10/XSD/procInutNFe_v3.10.xsd +9 -0
  34. data/lib/br_nfe/product/xml/v3_10/XSD/procNFe_v3.10.xsd +9 -0
  35. data/lib/br_nfe/product/xml/v3_10/XSD/retConsReciNFe_v3.10.xsd +9 -0
  36. data/lib/br_nfe/product/xml/v3_10/XSD/retConsSitNFe_v3.10.xsd +9 -0
  37. data/lib/br_nfe/product/xml/v3_10/XSD/retConsStatServ_v3.10.xsd +9 -0
  38. data/lib/br_nfe/product/xml/v3_10/XSD/retEnviNFe_v3.10.xsd +9 -0
  39. data/lib/br_nfe/product/xml/v3_10/XSD/retInutNFe_v3.10.xsd +9 -0
  40. data/lib/br_nfe/product/xml/v3_10/XSD/tiposBasico_v3.10.xsd +571 -0
  41. data/lib/br_nfe/product/xml/v3_10/XSD/xmldsig-core-schema_v1.01.xsd +98 -0
  42. data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +4 -0
  43. data/lib/br_nfe/service/association/have_intermediario.rb +26 -0
  44. data/lib/br_nfe/service/association/have_rps.rb +36 -0
  45. data/lib/br_nfe/service/base.rb +24 -20
  46. data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +43 -0
  47. data/lib/br_nfe/service/betha/v1/consulta_lote_rps.rb +20 -6
  48. data/lib/br_nfe/service/betha/v1/consulta_nfs_por_rps.rb +17 -6
  49. data/lib/br_nfe/service/betha/v1/consulta_nfse.rb +16 -5
  50. data/lib/br_nfe/service/betha/v1/consulta_situacao_lote_rps.rb +15 -6
  51. data/lib/br_nfe/service/betha/v1/gateway.rb +4 -0
  52. data/lib/br_nfe/service/betha/v1/recepcao_lote_rps.rb +13 -5
  53. data/lib/br_nfe/service/betha/v1/xml/_tc_identificacao_prestador.xml.slim +3 -0
  54. data/lib/br_nfe/service/betha/v1/xml/_tc_pedido_cancelamento.xml.slim +4 -0
  55. data/lib/br_nfe/service/concerns/rules/cancelamento_nfs.rb +8 -0
  56. data/lib/br_nfe/service/concerns/rules/consulta_nfs_por_rps.rb +1 -1
  57. data/lib/br_nfe/service/concerns/rules/consulta_nfse.rb +5 -2
  58. data/lib/br_nfe/service/concerns/values_ts/service_v1.rb +319 -0
  59. data/lib/br_nfe/service/destinatario.rb +7 -0
  60. data/lib/br_nfe/service/emitente.rb +8 -0
  61. data/lib/br_nfe/service/intermediario.rb +1 -12
  62. data/lib/br_nfe/service/item.rb +7 -7
  63. data/lib/br_nfe/service/response/build/base.rb +166 -0
  64. data/lib/br_nfe/service/response/build/cancelamento.rb +62 -0
  65. data/lib/br_nfe/service/response/build/consulta_lote_rps.rb +25 -0
  66. data/lib/br_nfe/service/response/build/consulta_nfs_por_rps.rb +25 -0
  67. data/lib/br_nfe/service/response/build/consulta_nfse.rb +24 -0
  68. data/lib/br_nfe/service/response/build/consulta_situacao_lote_rps.rb +56 -0
  69. data/lib/br_nfe/service/response/build/invoice_build.rb +359 -0
  70. data/lib/br_nfe/service/response/build/recepcao_lote_rps.rb +69 -0
  71. data/lib/br_nfe/service/response/cancelamento.rb +22 -0
  72. data/lib/br_nfe/service/response/consulta_lote_rps.rb +18 -0
  73. data/lib/br_nfe/service/response/consulta_nfs_por_rps.rb +10 -0
  74. data/lib/br_nfe/service/response/consulta_nfse.rb +10 -0
  75. data/lib/br_nfe/service/response/consulta_situacao_lote_rps.rb +74 -0
  76. data/lib/br_nfe/service/response/default.rb +93 -0
  77. data/lib/br_nfe/{response/service → service/response}/nota_fiscal.rb +19 -12
  78. data/lib/br_nfe/service/response/paths/v1/tc_nfse.rb +275 -0
  79. data/lib/br_nfe/service/response/recepcao_lote_rps.rb +35 -0
  80. data/lib/br_nfe/service/rps.rb +30 -27
  81. data/lib/br_nfe/service/sc/florianopolis/xml/_service_item.xml.slim +4 -4
  82. data/lib/br_nfe/service/sc/florianopolis/xml/inf_requisicao.xml.slim +4 -4
  83. data/lib/br_nfe/service/simpliss/v1/cancela_nfse.rb +16 -6
  84. data/lib/br_nfe/service/simpliss/v1/consulta_lote_rps.rb +20 -12
  85. data/lib/br_nfe/service/simpliss/v1/consulta_nfs_por_rps.rb +21 -6
  86. data/lib/br_nfe/service/simpliss/v1/consulta_nfse.rb +20 -6
  87. data/lib/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps.rb +17 -6
  88. data/lib/br_nfe/service/simpliss/v1/recepcao_lote_rps.rb +16 -4
  89. data/lib/br_nfe/service/simpliss/v1/xml/_tc_item_servico.xml.slim +2 -2
  90. data/lib/br_nfe/service/thema/v1/cancela_nfse.rb +21 -19
  91. data/lib/br_nfe/service/thema/v1/consulta_lote_rps.rb +21 -19
  92. data/lib/br_nfe/service/thema/v1/consulta_nfs_por_rps.rb +25 -18
  93. data/lib/br_nfe/service/thema/v1/consulta_nfse.rb +20 -20
  94. data/lib/br_nfe/service/thema/v1/consulta_situacao_lote_rps.rb +14 -20
  95. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps.rb +11 -16
  96. data/lib/br_nfe/service/thema/v1/recepcao_lote_rps_limitado.rb +8 -6
  97. data/lib/br_nfe/service/xml/v1/_tc_identificacao_nfse.xml.slim +1 -1
  98. data/lib/br_nfe/service/xml/v1/_tc_pedido_cancelamento.xml.slim +1 -1
  99. data/lib/br_nfe/service/xml/v1/_tc_valores.xml.slim +11 -11
  100. data/lib/br_nfe/version.rb +1 -1
  101. data/lib/br_nfe.rb +62 -62
  102. data/test/br_nfe/association/have_address_test.rb +64 -0
  103. data/test/br_nfe/association/have_condicao_pagamento_test.rb +75 -0
  104. data/test/br_nfe/association/have_destinatario_test.rb +76 -0
  105. data/test/br_nfe/association/have_emitente_test.rb +80 -0
  106. data/test/br_nfe/base_test.rb +96 -61
  107. data/test/br_nfe/endereco_test.rb +21 -0
  108. data/test/br_nfe/person_test.rb +55 -0
  109. data/test/br_nfe/product/base_test.rb +150 -0
  110. data/test/br_nfe/product/consulta_status_servico_test.rb +59 -0
  111. data/test/br_nfe/product/emitente_test.rb +29 -0
  112. data/test/br_nfe/product/gateway/base_test.rb +16 -0
  113. data/test/br_nfe/product/gateway/web_service_svrs_test.rb +36 -0
  114. data/test/br_nfe/service/association/have_intermediario_test.rb +80 -0
  115. data/test/br_nfe/service/association/have_rps_test.rb +62 -0
  116. data/test/br_nfe/service/base_test.rb +42 -42
  117. data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +90 -0
  118. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +105 -5
  119. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +103 -5
  120. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +114 -5
  121. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +118 -5
  122. data/test/br_nfe/service/betha/v1/gateway_test.rb +1 -1
  123. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +51 -5
  124. data/test/br_nfe/service/concerns/rules/cancelamento_nfs_test.rb +2 -2
  125. data/test/br_nfe/service/concerns/rules/consulta_nfs_por_rps_test.rb +2 -7
  126. data/test/br_nfe/service/concerns/rules/consulta_nfse_test.rb +24 -3
  127. data/test/br_nfe/service/concerns/rules/recepcao_lote_rps_test.rb +1 -1
  128. data/test/br_nfe/{helper → service/concerns}/values_ts/service_v1_test.rb +2 -2
  129. data/test/br_nfe/{destinatario_test.rb → service/destinatario_test.rb} +3 -4
  130. data/test/br_nfe/service/emitente_test.rb +29 -0
  131. data/test/br_nfe/service/item_test.rb +14 -14
  132. data/test/br_nfe/service/response/build/base_test.rb +80 -0
  133. data/test/br_nfe/{response/service → service/response}/default_test.rb +1 -82
  134. data/test/br_nfe/service/response/nota_fiscal_test.rb +59 -0
  135. data/test/br_nfe/{response/service → service/response}/paths/v1/tc_nfse_test.rb +10 -10
  136. data/test/br_nfe/service/rps_test.rb +107 -138
  137. data/test/br_nfe/service/sc/florianopolis/emission_rps_test.rb +9 -9
  138. data/test/br_nfe/service/simpliss/v1/base_test.rb +1 -1
  139. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +7 -10
  140. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +11 -18
  141. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +11 -18
  142. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +11 -18
  143. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +7 -11
  144. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +3 -9
  145. data/test/br_nfe/service/thema/v1/base_test.rb +1 -1
  146. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +7 -14
  147. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -17
  148. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -13
  149. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +11 -18
  150. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +7 -11
  151. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +1 -5
  152. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +3 -9
  153. data/test/factories/base.rb +0 -1
  154. data/test/factories/{emitente.rb → person.rb} +1 -1
  155. data/test/factories/product/base.rb +12 -0
  156. data/test/factories/product/consulta_status_servico.rb +12 -0
  157. data/test/factories/product/emitente.rb +15 -0
  158. data/test/factories/product/gateway/base.rb +5 -0
  159. data/test/factories/product/gateway/web_service_svrs.rb +5 -0
  160. data/test/factories/service/betha/v1/{cancelamento_nfs.rb → cancela_nfse.rb} +2 -1
  161. data/test/factories/service/betha/v1/consulta_lote_rps.rb +1 -1
  162. data/test/factories/service/betha/v1/consulta_nfs_por_rps.rb +1 -1
  163. data/test/factories/service/betha/v1/consulta_nfse.rb +1 -1
  164. data/test/factories/service/betha/v1/consulta_situacao_lote_rps.rb +1 -1
  165. data/test/factories/{destinatario.rb → service/destinatario.rb} +1 -1
  166. data/test/factories/service/emitente.rb +15 -0
  167. data/test/factories/service/item.rb +4 -4
  168. data/test/factories/service/response/build_response.rb +5 -0
  169. data/test/factories/service/response/default.rb +6 -0
  170. data/test/factories/{response/service → service/response}/nota_fiscal.rb +8 -8
  171. data/test/factories/service/rps.rb +11 -11
  172. data/test/factories/service/sc/florianopolis/base.rb +1 -1
  173. data/test/factories/service/sc/florianopolis/cancellation.rb +1 -1
  174. data/test/factories/service/sc/florianopolis/emission_rps.rb +1 -1
  175. data/test/factories/service/simpliss/v1/base.rb +1 -1
  176. data/test/factories/service/simpliss/v1/cancela_nfse.rb +1 -1
  177. data/test/factories/service/simpliss/v1/consulta_lote_rps.rb +1 -1
  178. data/test/factories/service/simpliss/v1/consulta_nfs_por_rps.rb +1 -1
  179. data/test/factories/service/simpliss/v1/consulta_nfse.rb +1 -1
  180. data/test/factories/service/simpliss/v1/consulta_situacao_lote_rps.rb +1 -1
  181. data/test/factories/service/simpliss/v1/recepcao_lote_rps.rb +1 -1
  182. data/test/factories/service/thema/v1/base.rb +1 -1
  183. data/test/factories/service/thema/v1/cancela_nfse.rb +1 -1
  184. data/test/factories/service/thema/v1/consulta_lote_rps.rb +1 -1
  185. data/test/factories/service/thema/v1/consulta_nfs_por_rps.rb +1 -1
  186. data/test/factories/service/thema/v1/consulta_nfse.rb +1 -1
  187. data/test/factories/service/thema/v1/consulta_situacao_lote_rps.rb +1 -1
  188. data/test/factories/service/thema/v1/recepcao_lote_rps.rb +1 -1
  189. data/test/fixtures/service/response/betha/v1/cancela_nfse/fault.xml +17 -0
  190. data/test/fixtures/service/response/betha/v1/cancela_nfse/success.xml +48 -0
  191. data/test/fixtures/service/response/betha/v1/consulta_lote_rps/fault.xml +18 -0
  192. data/test/fixtures/service/response/betha/v1/consulta_lote_rps/success.xml +108 -0
  193. data/test/fixtures/service/response/betha/v1/consulta_nfse/fault.xml +18 -0
  194. data/test/fixtures/service/response/betha/v1/consulta_nfse/nfs_empty.xml +12 -0
  195. data/test/fixtures/service/response/betha/v1/consulta_nfse/success.xml +115 -0
  196. data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/fault.xml +18 -0
  197. data/test/fixtures/service/response/betha/v1/consulta_nfse_por_rps/success.xml +103 -0
  198. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/error.xml +13 -0
  199. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/fault.xml +17 -0
  200. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/success.xml +13 -0
  201. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed.xml +13 -0
  202. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unprocessed_by_code_error.xml +17 -0
  203. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived.xml +13 -0
  204. data/test/fixtures/service/response/betha/v1/consulta_situacao_lote_rps/unreceived_by_code_error.xml +17 -0
  205. data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/error.xml +17 -0
  206. data/test/fixtures/service/response/betha/v1/recepcao_lote_rps/success.xml +14 -0
  207. metadata +160 -94
  208. data/lib/br_nfe/destinatario.rb +0 -26
  209. data/lib/br_nfe/helper/have_destinatario.rb +0 -18
  210. data/lib/br_nfe/helper/have_emitente.rb +0 -20
  211. data/lib/br_nfe/helper/have_intermediario.rb +0 -24
  212. data/lib/br_nfe/helper/have_rps.rb +0 -34
  213. data/lib/br_nfe/helper/values_ts/service_v1.rb +0 -317
  214. data/lib/br_nfe/response/service/build_response.rb +0 -463
  215. data/lib/br_nfe/response/service/default.rb +0 -185
  216. data/lib/br_nfe/response/service/paths/base.rb +0 -127
  217. data/lib/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta.rb +0 -22
  218. data/lib/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta.rb +0 -25
  219. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta.rb +0 -25
  220. data/lib/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta.rb +0 -25
  221. data/lib/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
  222. data/lib/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta.rb +0 -36
  223. data/lib/br_nfe/response/service/paths/v1/tc_nfse.rb +0 -271
  224. data/lib/br_nfe/service/betha/v1/cancelamento_nfs.rb +0 -36
  225. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -23
  226. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -21
  227. data/lib/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -21
  228. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -22
  229. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_lote_rps_resposta.rb +0 -25
  230. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_resposta.rb +0 -25
  231. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -25
  232. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_consultar_situacao_lote_rps_resposta.rb +0 -31
  233. data/lib/br_nfe/service/simpliss/v1/response_paths/servico_enviar_lote_rps_resposta.rb +0 -36
  234. data/lib/br_nfe/service/thema/v1/response_paths/servico_cancelar_nfse_resposta.rb +0 -17
  235. data/lib/br_nfe/service/thema/v1/response_paths/servico_consultar_nfse_rps_resposta.rb +0 -19
  236. data/test/br_nfe/emitente_test.rb +0 -46
  237. data/test/br_nfe/helper/have_address_test.rb +0 -62
  238. data/test/br_nfe/helper/have_condicao_pagamento_test.rb +0 -71
  239. data/test/br_nfe/helper/have_destinatario_test.rb +0 -64
  240. data/test/br_nfe/helper/have_emitente_test.rb +0 -63
  241. data/test/br_nfe/helper/have_intermediario_test.rb +0 -77
  242. data/test/br_nfe/helper/have_rps_test.rb +0 -59
  243. data/test/br_nfe/response/service/build_response_test.rb +0 -205
  244. data/test/br_nfe/response/service/nota_fiscal_test.rb +0 -41
  245. data/test/br_nfe/response/service/paths/base_test.rb +0 -196
  246. data/test/br_nfe/response/service/paths/v1/servico_cancelar_nfse_resposta_test.rb +0 -25
  247. data/test/br_nfe/response/service/paths/v1/servico_consultar_lote_rps_resposta_test.rb +0 -30
  248. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_resposta_test.rb +0 -30
  249. data/test/br_nfe/response/service/paths/v1/servico_consultar_nfse_rps_resposta_test.rb +0 -30
  250. data/test/br_nfe/response/service/paths/v1/servico_consultar_situacao_lote_rps_resposta_test.rb +0 -30
  251. data/test/br_nfe/response/service/paths/v1/servico_enviar_lote_rps_resposta_test.rb +0 -34
  252. data/test/br_nfe/service/betha/v1/cancelamento_nfs_test.rb +0 -54
  253. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_lote_rps_resposta_test.rb +0 -16
  254. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_resposta_test.rb +0 -16
  255. data/test/br_nfe/service/betha/v1/response_paths/servico_consultar_nfse_rps_resposta_test.rb +0 -16
  256. data/test/factories/response/service/build_response.rb +0 -5
  257. data/test/factories/response/service/default.rb +0 -10
@@ -0,0 +1,502 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
3
+ <!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento -->
4
+ <!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
5
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
6
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
7
+ <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">
8
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
9
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
10
+ <xs:complexType name="TConsSitNFe">
11
+ <xs:annotation>
12
+ <xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
13
+ </xs:annotation>
14
+ <xs:sequence>
15
+ <xs:element name="tpAmb" type="TAmb">
16
+ <xs:annotation>
17
+ <xs:documentation>Identificação do Ambiente:
18
+ 1 - Produção
19
+ 2 - Homologação</xs:documentation>
20
+ </xs:annotation>
21
+ </xs:element>
22
+ <xs:element name="xServ">
23
+ <xs:annotation>
24
+ <xs:documentation>Serviço Solicitado</xs:documentation>
25
+ </xs:annotation>
26
+ <xs:simpleType>
27
+ <xs:restriction base="TServ">
28
+ <xs:enumeration value="CONSULTAR"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ <xs:element name="chNFe" type="TChNFe">
33
+ <xs:annotation>
34
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
35
+ </xs:annotation>
36
+ </xs:element>
37
+ </xs:sequence>
38
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
39
+ </xs:complexType>
40
+ <xs:complexType name="TRetConsSitNFe">
41
+ <xs:annotation>
42
+ <xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </xs:documentation>
43
+ </xs:annotation>
44
+ <xs:sequence>
45
+ <xs:element name="tpAmb" type="TAmb">
46
+ <xs:annotation>
47
+ <xs:documentation>Identificação do Ambiente:
48
+ 1 - Produção
49
+ 2 - Homologação</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="verAplic" type="TVerAplic">
53
+ <xs:annotation>
54
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
55
+ </xs:annotation>
56
+ </xs:element>
57
+ <xs:element name="cStat" type="TStat">
58
+ <xs:annotation>
59
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
60
+ </xs:annotation>
61
+ </xs:element>
62
+ <xs:element name="xMotivo" type="TMotivo">
63
+ <xs:annotation>
64
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
65
+ </xs:annotation>
66
+ </xs:element>
67
+ <xs:element name="cUF" type="TCodUfIBGE">
68
+ <xs:annotation>
69
+ <xs:documentation>código da UF de atendimento</xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
73
+ <xs:annotation>
74
+ <xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="chNFe" type="TChNFe">
78
+ <xs:annotation>
79
+ <xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="protNFe" type="TProtNFe" minOccurs="0">
83
+ <xs:annotation>
84
+ <xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation>
85
+ </xs:annotation>
86
+ </xs:element>
87
+ <xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0">
88
+ <xs:annotation>
89
+ <xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation>
90
+ </xs:annotation>
91
+ </xs:element>
92
+ <xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded">
93
+ <xs:annotation>
94
+ <xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation>
95
+ </xs:annotation>
96
+ </xs:element>
97
+ </xs:sequence>
98
+ <xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
99
+ </xs:complexType>
100
+ <xs:complexType name="TProtNFe">
101
+ <xs:annotation>
102
+ <xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation>
103
+ </xs:annotation>
104
+ <xs:sequence>
105
+ <xs:element name="infProt">
106
+ <xs:annotation>
107
+ <xs:documentation>Dados do protocolo de status</xs:documentation>
108
+ </xs:annotation>
109
+ <xs:complexType>
110
+ <xs:sequence>
111
+ <xs:element name="tpAmb" type="TAmb">
112
+ <xs:annotation>
113
+ <xs:documentation>Identificação do Ambiente:
114
+ 1 - Produção
115
+ 2 - Homologação</xs:documentation>
116
+ </xs:annotation>
117
+ </xs:element>
118
+ <xs:element name="verAplic" type="TVerAplic">
119
+ <xs:annotation>
120
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
121
+ </xs:annotation>
122
+ </xs:element>
123
+ <xs:element name="chNFe" type="TChNFe">
124
+ <xs:annotation>
125
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation>
126
+ </xs:annotation>
127
+ </xs:element>
128
+ <xs:element name="dhRecbto" type="xs:dateTime">
129
+ <xs:annotation>
130
+ <xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de NF-e enviado.</xs:documentation>
131
+ </xs:annotation>
132
+ </xs:element>
133
+ <xs:element name="nProt" type="TProt" minOccurs="0">
134
+ <xs:annotation>
135
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
136
+ </xs:annotation>
137
+ </xs:element>
138
+ <xs:element name="digVal" type="ds:DigestValueType" minOccurs="0">
139
+ <xs:annotation>
140
+ <xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</xs:documentation>
141
+ </xs:annotation>
142
+ </xs:element>
143
+ <xs:element name="cStat" type="TStat">
144
+ <xs:annotation>
145
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
146
+ </xs:annotation>
147
+ </xs:element>
148
+ <xs:element name="xMotivo" type="TMotivo">
149
+ <xs:annotation>
150
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
151
+ </xs:annotation>
152
+ </xs:element>
153
+ </xs:sequence>
154
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
155
+ </xs:complexType>
156
+ </xs:element>
157
+ <xs:element ref="ds:Signature" minOccurs="0"/>
158
+ </xs:sequence>
159
+ <xs:attribute name="versao" type="TVerNFe" use="required"/>
160
+ </xs:complexType>
161
+ <xs:complexType name="TRetCancNFe">
162
+ <xs:annotation>
163
+ <xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
164
+ </xs:annotation>
165
+ <xs:sequence>
166
+ <xs:element name="infCanc">
167
+ <xs:annotation>
168
+ <xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
169
+ </xs:annotation>
170
+ <xs:complexType>
171
+ <xs:sequence>
172
+ <xs:element name="tpAmb" type="TAmb">
173
+ <xs:annotation>
174
+ <xs:documentation>Identificação do Ambiente:
175
+ 1 - Produção
176
+ 2 - Homologação</xs:documentation>
177
+ </xs:annotation>
178
+ </xs:element>
179
+ <xs:element name="verAplic" type="TVerAplic">
180
+ <xs:annotation>
181
+ <xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
182
+ </xs:annotation>
183
+ </xs:element>
184
+ <xs:element name="cStat" type="TStat">
185
+ <xs:annotation>
186
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
187
+ </xs:annotation>
188
+ </xs:element>
189
+ <xs:element name="xMotivo" type="TMotivo">
190
+ <xs:annotation>
191
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
192
+ </xs:annotation>
193
+ </xs:element>
194
+ <xs:element name="cUF" type="TCodUfIBGE">
195
+ <xs:annotation>
196
+ <xs:documentation>código da UF de atendimento</xs:documentation>
197
+ </xs:annotation>
198
+ </xs:element>
199
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
200
+ <xs:annotation>
201
+ <xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
202
+ </xs:annotation>
203
+ </xs:element>
204
+ <xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
205
+ <xs:annotation>
206
+ <xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação.</xs:documentation>
207
+ </xs:annotation>
208
+ </xs:element>
209
+ <xs:element name="nProt" type="TProt" minOccurs="0">
210
+ <xs:annotation>
211
+ <xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
212
+ </xs:annotation>
213
+ </xs:element>
214
+ </xs:sequence>
215
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
216
+ </xs:complexType>
217
+ </xs:element>
218
+ <xs:element ref="ds:Signature" minOccurs="0"/>
219
+ </xs:sequence>
220
+ <xs:attribute name="versao" type="TVerCancNFe" use="required"/>
221
+ </xs:complexType>
222
+ <xs:complexType name="TEvento">
223
+ <xs:annotation>
224
+ <xs:documentation>Tipo Evento</xs:documentation>
225
+ </xs:annotation>
226
+ <xs:sequence>
227
+ <xs:element name="infEvento">
228
+ <xs:complexType>
229
+ <xs:sequence>
230
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
231
+ <xs:annotation>
232
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
233
+ </xs:annotation>
234
+ </xs:element>
235
+ <xs:element name="tpAmb" type="TAmb">
236
+ <xs:annotation>
237
+ <xs:documentation>Identificação do Ambiente:
238
+ 1 - Produção
239
+ 2 - Homologação</xs:documentation>
240
+ </xs:annotation>
241
+ </xs:element>
242
+ <xs:choice>
243
+ <xs:annotation>
244
+ <xs:documentation>Identificação do autor do evento</xs:documentation>
245
+ </xs:annotation>
246
+ <xs:element name="CNPJ" type="TCnpjOpc">
247
+ <xs:annotation>
248
+ <xs:documentation>CNPJ</xs:documentation>
249
+ </xs:annotation>
250
+ </xs:element>
251
+ <xs:element name="CPF" type="TCpf">
252
+ <xs:annotation>
253
+ <xs:documentation>CPF</xs:documentation>
254
+ </xs:annotation>
255
+ </xs:element>
256
+ </xs:choice>
257
+ <xs:element name="chNFe" type="TChNFe">
258
+ <xs:annotation>
259
+ <xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
260
+ </xs:annotation>
261
+ </xs:element>
262
+ <xs:element name="dhEvento" type="TDateTimeUTC">
263
+ <xs:annotation>
264
+ <xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
265
+ </xs:annotation>
266
+ </xs:element>
267
+ <xs:element name="tpEvento">
268
+ <xs:annotation>
269
+ <xs:documentation>Tipo do Evento</xs:documentation>
270
+ </xs:annotation>
271
+ <xs:simpleType>
272
+ <xs:restriction base="xs:string">
273
+ <xs:whiteSpace value="preserve"/>
274
+ <xs:pattern value="[0-9]{6}"/>
275
+ </xs:restriction>
276
+ </xs:simpleType>
277
+ </xs:element>
278
+ <xs:element name="nSeqEvento">
279
+ <xs:annotation>
280
+ <xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
281
+ </xs:annotation>
282
+ <xs:simpleType>
283
+ <xs:restriction base="xs:string">
284
+ <xs:whiteSpace value="preserve"/>
285
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
286
+ </xs:restriction>
287
+ </xs:simpleType>
288
+ </xs:element>
289
+ <xs:element name="verEvento">
290
+ <xs:annotation>
291
+ <xs:documentation>Versão do Tipo do Evento</xs:documentation>
292
+ </xs:annotation>
293
+ <xs:simpleType>
294
+ <xs:restriction base="xs:string">
295
+ <xs:whiteSpace value="preserve"/>
296
+ </xs:restriction>
297
+ </xs:simpleType>
298
+ </xs:element>
299
+ <xs:element name="detEvento">
300
+ <xs:annotation>
301
+ <xs:documentation>Detalhe Específico do Evento</xs:documentation>
302
+ </xs:annotation>
303
+ <xs:complexType>
304
+ <xs:sequence>
305
+ <xs:any processContents="skip" maxOccurs="unbounded"/>
306
+ </xs:sequence>
307
+ <xs:anyAttribute processContents="skip"/>
308
+ </xs:complexType>
309
+ </xs:element>
310
+ </xs:sequence>
311
+ <xs:attribute name="Id" use="required">
312
+ <xs:annotation>
313
+ <xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
314
+ “ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
315
+ </xs:annotation>
316
+ <xs:simpleType>
317
+ <xs:restriction base="xs:ID">
318
+ <xs:pattern value="ID[0-9]{52}"/>
319
+ </xs:restriction>
320
+ </xs:simpleType>
321
+ </xs:attribute>
322
+ </xs:complexType>
323
+ </xs:element>
324
+ <xs:element ref="ds:Signature"/>
325
+ </xs:sequence>
326
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
327
+ </xs:complexType>
328
+ <xs:complexType name="TRetEvento">
329
+ <xs:annotation>
330
+ <xs:documentation>Tipo retorno do Evento</xs:documentation>
331
+ </xs:annotation>
332
+ <xs:sequence>
333
+ <xs:element name="infEvento">
334
+ <xs:complexType>
335
+ <xs:sequence>
336
+ <xs:element name="tpAmb" type="TAmb">
337
+ <xs:annotation>
338
+ <xs:documentation>Identificação do Ambiente:
339
+ 1 - Produção
340
+ 2 - Homologação</xs:documentation>
341
+ </xs:annotation>
342
+ </xs:element>
343
+ <xs:element name="verAplic" type="TVerAplic">
344
+ <xs:annotation>
345
+ <xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
346
+ </xs:annotation>
347
+ </xs:element>
348
+ <xs:element name="cOrgao" type="TCOrgaoIBGE">
349
+ <xs:annotation>
350
+ <xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
351
+ </xs:annotation>
352
+ </xs:element>
353
+ <xs:element name="cStat" type="TStat">
354
+ <xs:annotation>
355
+ <xs:documentation>Código do status da registro do Evento</xs:documentation>
356
+ </xs:annotation>
357
+ </xs:element>
358
+ <xs:element name="xMotivo" type="TMotivo">
359
+ <xs:annotation>
360
+ <xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
361
+ </xs:annotation>
362
+ </xs:element>
363
+ <xs:element name="chNFe" type="TChNFe" minOccurs="0">
364
+ <xs:annotation>
365
+ <xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
366
+ </xs:annotation>
367
+ </xs:element>
368
+ <xs:element name="tpEvento" minOccurs="0">
369
+ <xs:annotation>
370
+ <xs:documentation>Tipo do Evento vinculado</xs:documentation>
371
+ </xs:annotation>
372
+ <xs:simpleType>
373
+ <xs:restriction base="xs:string">
374
+ <xs:whiteSpace value="preserve"/>
375
+ <xs:pattern value="[0-9]{6}"/>
376
+ </xs:restriction>
377
+ </xs:simpleType>
378
+ </xs:element>
379
+ <xs:element name="xEvento" minOccurs="0">
380
+ <xs:annotation>
381
+ <xs:documentation>Descrição do Evento</xs:documentation>
382
+ </xs:annotation>
383
+ <xs:simpleType>
384
+ <xs:restriction base="TString">
385
+ <xs:minLength value="5"/>
386
+ <xs:maxLength value="60"/>
387
+ </xs:restriction>
388
+ </xs:simpleType>
389
+ </xs:element>
390
+ <xs:element name="nSeqEvento" minOccurs="0">
391
+ <xs:annotation>
392
+ <xs:documentation>Seqüencial do evento</xs:documentation>
393
+ </xs:annotation>
394
+ <xs:simpleType>
395
+ <xs:restriction base="xs:string">
396
+ <xs:whiteSpace value="preserve"/>
397
+ <xs:pattern value="[1-9][0-9]{0,1}"/>
398
+ </xs:restriction>
399
+ </xs:simpleType>
400
+ </xs:element>
401
+ <xs:choice minOccurs="0">
402
+ <xs:annotation>
403
+ <xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
404
+ </xs:annotation>
405
+ <xs:element name="CNPJDest" type="TCnpjOpc">
406
+ <xs:annotation>
407
+ <xs:documentation>CNPJ Destinatário</xs:documentation>
408
+ </xs:annotation>
409
+ </xs:element>
410
+ <xs:element name="CPFDest" type="TCpf">
411
+ <xs:annotation>
412
+ <xs:documentation>CPF Destiantário</xs:documentation>
413
+ </xs:annotation>
414
+ </xs:element>
415
+ </xs:choice>
416
+ <xs:element name="emailDest" minOccurs="0">
417
+ <xs:annotation>
418
+ <xs:documentation>email do destinatário</xs:documentation>
419
+ </xs:annotation>
420
+ <xs:simpleType>
421
+ <xs:restriction base="TString">
422
+ <xs:minLength value="1"/>
423
+ <xs:maxLength value="60"/>
424
+ </xs:restriction>
425
+ </xs:simpleType>
426
+ </xs:element>
427
+ <xs:element name="dhRegEvento" type="TDateTimeUTC">
428
+ <xs:annotation>
429
+ <xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
430
+ </xs:annotation>
431
+ </xs:element>
432
+ <xs:element name="nProt" type="TProt" minOccurs="0">
433
+ <xs:annotation>
434
+ <xs:documentation>Número do protocolo de registro do evento</xs:documentation>
435
+ </xs:annotation>
436
+ </xs:element>
437
+ </xs:sequence>
438
+ <xs:attribute name="Id" use="optional">
439
+ <xs:simpleType>
440
+ <xs:restriction base="xs:ID">
441
+ <xs:pattern value="ID[0-9]{15}"/>
442
+ </xs:restriction>
443
+ </xs:simpleType>
444
+ </xs:attribute>
445
+ </xs:complexType>
446
+ </xs:element>
447
+ <xs:element ref="ds:Signature" minOccurs="0"/>
448
+ </xs:sequence>
449
+ <xs:attribute name="versao" type="TRetVerEvento" use="required"/>
450
+ </xs:complexType>
451
+ <xs:complexType name="TProcEvento">
452
+ <xs:annotation>
453
+ <xs:documentation>Tipo procEvento</xs:documentation>
454
+ </xs:annotation>
455
+ <xs:sequence>
456
+ <xs:element name="evento" type="TEvento"/>
457
+ <xs:element name="retEvento" type="TRetEvento"/>
458
+ </xs:sequence>
459
+ <xs:attribute name="versao" type="TVerEvento" use="required"/>
460
+ </xs:complexType>
461
+ <xs:simpleType name="TVerNFe">
462
+ <xs:annotation>
463
+ <xs:documentation> Tipo Versão da NF-e</xs:documentation>
464
+ </xs:annotation>
465
+ <xs:restriction base="TString">
466
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
467
+ </xs:restriction>
468
+ </xs:simpleType>
469
+ <xs:simpleType name="TVerCancNFe">
470
+ <xs:annotation>
471
+ <xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation>
472
+ </xs:annotation>
473
+ <xs:restriction base="TString">
474
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
475
+ </xs:restriction>
476
+ </xs:simpleType>
477
+ <xs:simpleType name="TVerEvento">
478
+ <xs:annotation>
479
+ <xs:documentation>Tipo Versão do Evento 1.00</xs:documentation>
480
+ </xs:annotation>
481
+ <xs:restriction base="TString">
482
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
483
+ </xs:restriction>
484
+ </xs:simpleType>
485
+ <xs:simpleType name="TRetVerEvento">
486
+ <xs:annotation>
487
+ <xs:documentation>Tipo Versão do Evento</xs:documentation>
488
+ </xs:annotation>
489
+ <xs:restriction base="TString">
490
+ <xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
491
+ </xs:restriction>
492
+ </xs:simpleType>
493
+ <xs:simpleType name="TVerConsSitNFe">
494
+ <xs:annotation>
495
+ <xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
496
+ </xs:annotation>
497
+ <xs:restriction base="xs:string">
498
+ <xs:whiteSpace value="preserve"/>
499
+ <xs:enumeration value="3.10"/>
500
+ </xs:restriction>
501
+ </xs:simpleType>
502
+ </xs:schema>
@@ -0,0 +1,98 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal STATUS obrigatoria 21/05/2010 -->
3
+ <xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
4
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
5
+ <xs:complexType name="TConsStatServ">
6
+ <xs:annotation>
7
+ <xs:documentation>Tipo Pedido de Consulta do Status do Serviço</xs:documentation>
8
+ </xs:annotation>
9
+ <xs:sequence>
10
+ <xs:element name="tpAmb" type="TAmb">
11
+ <xs:annotation>
12
+ <xs:documentation>Identificação do Ambiente:
13
+ 1 - Produção
14
+ 2 - Homologação</xs:documentation>
15
+ </xs:annotation>
16
+ </xs:element>
17
+ <xs:element name="cUF" type="TCodUfIBGE">
18
+ <xs:annotation>
19
+ <xs:documentation>Sigla da UF consultada</xs:documentation>
20
+ </xs:annotation>
21
+ </xs:element>
22
+ <xs:element name="xServ">
23
+ <xs:annotation>
24
+ <xs:documentation>Serviço Solicitado</xs:documentation>
25
+ </xs:annotation>
26
+ <xs:simpleType>
27
+ <xs:restriction base="TServ">
28
+ <xs:enumeration value="STATUS"/>
29
+ </xs:restriction>
30
+ </xs:simpleType>
31
+ </xs:element>
32
+ </xs:sequence>
33
+ <xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
34
+ </xs:complexType>
35
+ <xs:complexType name="TRetConsStatServ">
36
+ <xs:annotation>
37
+ <xs:documentation>Tipo Resultado da Consulta do Status do Serviço</xs:documentation>
38
+ </xs:annotation>
39
+ <xs:sequence>
40
+ <xs:element name="tpAmb" type="TAmb">
41
+ <xs:annotation>
42
+ <xs:documentation>Identificação do Ambiente:
43
+ 1 - Produção
44
+ 2 - Homologação</xs:documentation>
45
+ </xs:annotation>
46
+ </xs:element>
47
+ <xs:element name="verAplic" type="TVerAplic">
48
+ <xs:annotation>
49
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
50
+ </xs:annotation>
51
+ </xs:element>
52
+ <xs:element name="cStat" type="TStat">
53
+ <xs:annotation>
54
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
55
+ </xs:annotation>
56
+ </xs:element>
57
+ <xs:element name="xMotivo" type="TMotivo">
58
+ <xs:annotation>
59
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
60
+ </xs:annotation>
61
+ </xs:element>
62
+ <xs:element name="cUF" type="TCodUfIBGE">
63
+ <xs:annotation>
64
+ <xs:documentation>Código da UF responsável pelo serviço</xs:documentation>
65
+ </xs:annotation>
66
+ </xs:element>
67
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
68
+ <xs:annotation>
69
+ <xs:documentation>Data e hora do recebimento da consulta no formato AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
70
+ </xs:annotation>
71
+ </xs:element>
72
+ <xs:element name="tMed" type="TMed" minOccurs="0">
73
+ <xs:annotation>
74
+ <xs:documentation>Tempo médio de resposta do serviço (em segundos) dos últimos 5 minutos</xs:documentation>
75
+ </xs:annotation>
76
+ </xs:element>
77
+ <xs:element name="dhRetorno" type="TDateTimeUTC" minOccurs="0">
78
+ <xs:annotation>
79
+ <xs:documentation>AAAA-MM-DDTHH:MM:SSDeve ser preenchida com data e hora previstas para o retorno dos serviços prestados.</xs:documentation>
80
+ </xs:annotation>
81
+ </xs:element>
82
+ <xs:element name="xObs" type="TMotivo" minOccurs="0">
83
+ <xs:annotation>
84
+ <xs:documentation>Campo observação utilizado para incluir informações ao contribuinte</xs:documentation>
85
+ </xs:annotation>
86
+ </xs:element>
87
+ </xs:sequence>
88
+ <xs:attribute name="versao" type="TVerConsStatServ" use="required"/>
89
+ </xs:complexType>
90
+ <xs:simpleType name="TVerConsStatServ">
91
+ <xs:annotation>
92
+ <xs:documentation>Tipo versão do leiuate da Consulta Status do Serviço 3.10</xs:documentation>
93
+ </xs:annotation>
94
+ <xs:restriction base="xs:token">
95
+ <xs:pattern value="3\.10"/>
96
+ </xs:restriction>
97
+ </xs:simpleType>
98
+ </xs:schema>