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
data/lib/br_nfe/product/xml/v3_10/XSD/leiauteInutNFe_v3.10.xsd ADDED
@@ -0,0 +1,193 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <!-- PL_006f versao com correcoes no xServ para tornar a literal INUTILIZAR obrigatoria 21/05/2010 -->
3
+ <!-- PL_006c versao com correcoes 24/12/2009 -->
4
+ <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">
5
+ <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
6
+ <xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
7
+ <xs:complexType name="TInutNFe">
8
+ <xs:annotation>
9
+ <xs:documentation>Tipo Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
10
+ </xs:annotation>
11
+ <xs:sequence>
12
+ <xs:element name="infInut">
13
+ <xs:annotation>
14
+ <xs:documentation>Dados do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
15
+ </xs:annotation>
16
+ <xs:complexType>
17
+ <xs:sequence>
18
+ <xs:element name="tpAmb" type="TAmb">
19
+ <xs:annotation>
20
+ <xs:documentation>Identificação do Ambiente:
21
+ 1 - Produção
22
+ 2 - Homologação</xs:documentation>
23
+ </xs:annotation>
24
+ </xs:element>
25
+ <xs:element name="xServ">
26
+ <xs:annotation>
27
+ <xs:documentation>Serviço Solicitado</xs:documentation>
28
+ </xs:annotation>
29
+ <xs:simpleType>
30
+ <xs:restriction base="TServ">
31
+ <xs:enumeration value="INUTILIZAR"/>
32
+ </xs:restriction>
33
+ </xs:simpleType>
34
+ </xs:element>
35
+ <xs:element name="cUF" type="TCodUfIBGE">
36
+ <xs:annotation>
37
+ <xs:documentation>Código da UF do emitente</xs:documentation>
38
+ </xs:annotation>
39
+ </xs:element>
40
+ <xs:element name="ano" type="Tano">
41
+ <xs:annotation>
42
+ <xs:documentation>Ano de inutilização da numeração</xs:documentation>
43
+ </xs:annotation>
44
+ </xs:element>
45
+ <xs:element name="CNPJ" type="TCnpj">
46
+ <xs:annotation>
47
+ <xs:documentation>CNPJ do emitente</xs:documentation>
48
+ </xs:annotation>
49
+ </xs:element>
50
+ <xs:element name="mod" type="TMod">
51
+ <xs:annotation>
52
+ <xs:documentation>Modelo da NF-e (55, 65 etc.)</xs:documentation>
53
+ </xs:annotation>
54
+ </xs:element>
55
+ <xs:element name="serie" type="TSerie">
56
+ <xs:annotation>
57
+ <xs:documentation>Série da NF-e</xs:documentation>
58
+ </xs:annotation>
59
+ </xs:element>
60
+ <xs:element name="nNFIni" type="TNF">
61
+ <xs:annotation>
62
+ <xs:documentation>Número da NF-e inicial</xs:documentation>
63
+ </xs:annotation>
64
+ </xs:element>
65
+ <xs:element name="nNFFin" type="TNF">
66
+ <xs:annotation>
67
+ <xs:documentation>Número da NF-e final</xs:documentation>
68
+ </xs:annotation>
69
+ </xs:element>
70
+ <xs:element name="xJust" type="TJust">
71
+ <xs:annotation>
72
+ <xs:documentation>Justificativa do pedido de inutilização</xs:documentation>
73
+ </xs:annotation>
74
+ </xs:element>
75
+ </xs:sequence>
76
+ <xs:attribute name="Id" use="required">
77
+ <xs:simpleType>
78
+ <xs:restriction base="xs:ID">
79
+ <xs:pattern value="ID[0-9]{41}"/>
80
+ </xs:restriction>
81
+ </xs:simpleType>
82
+ </xs:attribute>
83
+ </xs:complexType>
84
+ </xs:element>
85
+ <xs:element ref="ds:Signature"/>
86
+ </xs:sequence>
87
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
88
+ </xs:complexType>
89
+ <xs:complexType name="TRetInutNFe">
90
+ <xs:annotation>
91
+ <xs:documentation>Tipo retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
92
+ </xs:annotation>
93
+ <xs:sequence>
94
+ <xs:element name="infInut">
95
+ <xs:annotation>
96
+ <xs:documentation>Dados do Retorno do Pedido de Inutilização de Numeração da Nota Fiscal Eletrônica</xs:documentation>
97
+ </xs:annotation>
98
+ <xs:complexType>
99
+ <xs:sequence>
100
+ <xs:element name="tpAmb" type="TAmb">
101
+ <xs:annotation>
102
+ <xs:documentation>Identificação do Ambiente:
103
+ 1 - Produção
104
+ 2 - Homologação</xs:documentation>
105
+ </xs:annotation>
106
+ </xs:element>
107
+ <xs:element name="verAplic" type="TVerAplic">
108
+ <xs:annotation>
109
+ <xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
110
+ </xs:annotation>
111
+ </xs:element>
112
+ <xs:element name="cStat" type="TStat">
113
+ <xs:annotation>
114
+ <xs:documentation>Código do status da mensagem enviada.</xs:documentation>
115
+ </xs:annotation>
116
+ </xs:element>
117
+ <xs:element name="xMotivo" type="TMotivo">
118
+ <xs:annotation>
119
+ <xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
120
+ </xs:annotation>
121
+ </xs:element>
122
+ <xs:element name="cUF" type="TCodUfIBGE">
123
+ <xs:annotation>
124
+ <xs:documentation>Código da UF que atendeu a solicitação</xs:documentation>
125
+ </xs:annotation>
126
+ </xs:element>
127
+ <xs:element name="ano" type="Tano" minOccurs="0">
128
+ <xs:annotation>
129
+ <xs:documentation>Ano de inutilização da numeração</xs:documentation>
130
+ </xs:annotation>
131
+ </xs:element>
132
+ <xs:element name="CNPJ" type="TCnpj" minOccurs="0">
133
+ <xs:annotation>
134
+ <xs:documentation>CNPJ do emitente</xs:documentation>
135
+ </xs:annotation>
136
+ </xs:element>
137
+ <xs:element name="mod" type="TMod" minOccurs="0">
138
+ <xs:annotation>
139
+ <xs:documentation>Modelo da NF-e (55, etc.)</xs:documentation>
140
+ </xs:annotation>
141
+ </xs:element>
142
+ <xs:element name="serie" type="TSerie" minOccurs="0">
143
+ <xs:annotation>
144
+ <xs:documentation>Série da NF-e</xs:documentation>
145
+ </xs:annotation>
146
+ </xs:element>
147
+ <xs:element name="nNFIni" type="TNF" minOccurs="0">
148
+ <xs:annotation>
149
+ <xs:documentation>Número da NF-e inicial</xs:documentation>
150
+ </xs:annotation>
151
+ </xs:element>
152
+ <xs:element name="nNFFin" type="TNF" minOccurs="0">
153
+ <xs:annotation>
154
+ <xs:documentation>Número da NF-e final</xs:documentation>
155
+ </xs:annotation>
156
+ </xs:element>
157
+ <xs:element name="dhRecbto" type="TDateTimeUTC">
158
+ <xs:annotation>
159
+ <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. Em caso de Rejeição, com data e hora do recebimento do Pedido de Inutilização.</xs:documentation>
160
+ </xs:annotation>
161
+ </xs:element>
162
+ <xs:element name="nProt" type="TProt" minOccurs="0">
163
+ <xs:annotation>
164
+ <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>
165
+ </xs:annotation>
166
+ </xs:element>
167
+ </xs:sequence>
168
+ <xs:attribute name="Id" type="xs:ID" use="optional"/>
169
+ </xs:complexType>
170
+ </xs:element>
171
+ <xs:element ref="ds:Signature" minOccurs="0"/>
172
+ </xs:sequence>
173
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
174
+ </xs:complexType>
175
+ <xs:complexType name="TProcInutNFe">
176
+ <xs:annotation>
177
+ <xs:documentation>Tipo Pedido de inutilzação de númeração de NF-e processado</xs:documentation>
178
+ </xs:annotation>
179
+ <xs:sequence>
180
+ <xs:element name="inutNFe" type="TInutNFe"/>
181
+ <xs:element name="retInutNFe" type="TRetInutNFe"/>
182
+ </xs:sequence>
183
+ <xs:attribute name="versao" type="TVerInutNFe" use="required"/>
184
+ </xs:complexType>
185
+ <xs:simpleType name="TVerInutNFe">
186
+ <xs:annotation>
187
+ <xs:documentation>Tipo Versão do leiaute de Inutilização 3.10</xs:documentation>
188
+ </xs:annotation>
189
+ <xs:restriction base="xs:token">
190
+ <xs:pattern value="3\.10"/>
191
+ </xs:restriction>
192
+ </xs:simpleType>
193
+ </xs:schema>