br_nfe 2.1.1 → 2.2.0
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- checksums.yaml +4 -4
- data/.gitignore +1 -1
- data/Gemfile +1 -0
- data/Gemfile.lock +12 -2
- data/README.markdown +3 -1
- data/Rakefile +20 -1
- data/lib/br_nfe/active_model/associations.rb +11 -0
- data/lib/br_nfe/active_model/has_many.rb +65 -0
- data/lib/br_nfe/active_model/has_one.rb +57 -0
- data/lib/br_nfe/active_model_base.rb +38 -1
- data/lib/br_nfe/base.rb +9 -0
- data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
- data/lib/br_nfe/calculos/modulo11.rb +54 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
- data/lib/br_nfe/constants.rb +46 -1
- data/lib/br_nfe/endereco.rb +6 -2
- data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
- data/lib/br_nfe/person.rb +32 -3
- data/lib/br_nfe/product/destinatario.rb +45 -0
- data/lib/br_nfe/product/emitente.rb +14 -1
- data/lib/br_nfe/product/evento/base.rb +146 -0
- data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
- data/lib/br_nfe/product/gateway/base.rb +16 -43
- data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
- data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
- data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
- data/lib/br_nfe/product/nf_xml_value.rb +278 -0
- data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
- data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
- data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
- data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
- data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
- data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
- data/lib/br_nfe/product/nfe/item.rb +678 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
- data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
- data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
- data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
- data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
- data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
- data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
- data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
- data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
- data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
- data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
- data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
- data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
- data/lib/br_nfe/product/operation/base.rb +255 -0
- data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
- data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
- data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
- data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
- data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
- data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
- data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
- data/lib/br_nfe/product/response/base.rb +97 -0
- data/lib/br_nfe/product/response/build/base.rb +287 -0
- data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
- data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
- data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
- data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
- data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
- data/lib/br_nfe/product/response/event.rb +89 -0
- data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
- data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
- data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
- data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
- data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
- data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
- data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
- data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
- data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
- data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
- data/lib/br_nfe/service/base.rb +1 -105
- data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
- data/lib/br_nfe/service/response/default.rb +1 -1
- data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
- data/lib/br_nfe/version.rb +2 -2
- data/lib/br_nfe.rb +180 -22
- data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
- data/test/br_nfe/association/have_destinatario_test.rb +8 -8
- data/test/br_nfe/association/have_emitente_test.rb +6 -6
- data/test/br_nfe/base_test.rb +15 -4
- data/test/br_nfe/endereco_test.rb +15 -0
- data/test/br_nfe/person_test.rb +55 -6
- data/test/br_nfe/product/destinatario_test.rb +26 -0
- data/test/br_nfe/product/emitente_test.rb +1 -2
- data/test/br_nfe/product/evento/base_test.rb +58 -0
- data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
- data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
- data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
- data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
- data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
- data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
- data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
- data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
- data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
- data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
- data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
- data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_test.rb +381 -0
- data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
- data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
- data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
- data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
- data/test/br_nfe/product/operation/base_test.rb +538 -0
- data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
- data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
- data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
- data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
- data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
- data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
- data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
- data/test/br_nfe/product/response/base_test.rb +75 -0
- data/test/br_nfe/product/response/build/base_test.rb +34 -0
- data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
- data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
- data/test/br_nfe/service/base_test.rb +9 -206
- data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/rps_test.rb +2 -2
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/factories/person.rb +1 -1
- data/test/factories/product/destinatario.rb +11 -0
- data/test/factories/product/emitente.rb +1 -1
- data/test/factories/product/evento/base.rb +9 -0
- data/test/factories/product/evento/cancelamento.rb +10 -0
- data/test/factories/product/gateway/web_service_am.rb +5 -0
- data/test/factories/product/gateway/web_service_ba.rb +5 -0
- data/test/factories/product/nfe/adicao_importacao.rb +7 -0
- data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
- data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
- data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
- data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
- data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
- data/test/factories/product/nfe/item.rb +24 -0
- data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
- data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
- data/test/factories/product/nfe/item_tax/icms.rb +9 -0
- data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
- data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
- data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
- data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
- data/test/factories/product/nfe/item_tax/pis.rb +5 -0
- data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
- data/test/factories/product/nfe/processo_referencia.rb +6 -0
- data/test/factories/product/nfe/transporte/base.rb +5 -0
- data/test/factories/product/nfe/transporte/transportador.rb +7 -0
- data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
- data/test/factories/product/nfe/transporte/volume.rb +5 -0
- data/test/factories/product/nota_fiscal.rb +22 -0
- data/test/factories/product/{base.rb → operation/base.rb} +1 -1
- data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
- data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
- data/test/factories/product/operation/nfe_download_nf.rb +15 -0
- data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
- data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
- data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
- data/test/factories/product/response/base.rb +12 -0
- data/test/factories/product/response/build/base.rb +6 -0
- data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/service/emitente.rb +1 -1
- data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
- data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
- data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
- data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
- data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
- data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
- data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
- data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
- data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
- data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
- data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
- data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
- data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
- data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
- data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
- data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
- data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
- data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
- data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
- data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
- data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
- data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
- data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
- data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
- data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
- data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
- data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
- data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
- data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
- data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
- data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
- data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
- data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
- data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
- data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
- data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
- data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
- data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
- data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
- data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
- data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
- data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
- data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
- data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
- data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
- data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
- data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
- data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
- data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
- data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
- data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
- data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
- data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
- data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
- data/test/test_helper.rb +369 -1
- metadata +711 -33
- data/lib/br_nfe/product/base.rb +0 -82
- data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
- data/lib/br_nfe/product/value_nf.rb +0 -9
- data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
- data/test/br_nfe/product/base_test.rb +0 -150
- data/test/br_nfe/product/consulta_status_servico_test.rb +0 -59
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- 03-03-2011 - correcao do nome da tag raiz -->
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<!-- PL_006CC CCe 16/06/2010 -->
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<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">
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<xs:include schemaLocation="leiauteCCe_v1.00.xsd"/>
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<xs:element name="evento" type="TEvento">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do evento Carta de Correção</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:schema>
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<xs:include schemaLocation="leiauteEPEC_v1.00.xsd"/>
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<xs:element name="evento" type="TEvento">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do Evento Prévio de Emissão em Contingência</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:schema>
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
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<xs:include schemaLocation="tiposBasico_v1.02.xsd"/>
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<xs:complexType name="TAtuCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Tipo Comunica atualização de cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infAtuCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Dados Comunica atualização de cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>sigla da UF solicitante</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice>
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<xs:element name="inclui" type="TEmissor">
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<xs:annotation>
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<xs:documentation>Inclusão de novo Emissor</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="exclui">
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<xs:annotation>
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<xs:documentation>Exclui emissor inserido indevidamente</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>Sigla da UF onde o emissor está autorizado a emitir DF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ">
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<xs:annotation>
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<xs:documentation>CNPJ do emissor a ser excluído</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:choice>
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</xs:sequence>
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<xs:attribute name="Id" type="xs:ID" use="required"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCadEmi" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetAtuCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Tipo Retorno da atualização de cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infRetAtuCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Dados do retorno do processamento daa Comunicção de atualização de cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>sigla da UF onde o emissor está autorizado a emitir DF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ">
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<xs:annotation>
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<xs:documentation>CNPJ do emissor</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="ope">
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<xs:annotation>
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<xs:documentation>operação solicitada:
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0 - inclusão;
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1 - exclusão.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="resOpe">
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<xs:annotation>
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<xs:documentation>Resultado da operação solicitada
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0 - operação realizada com sucesso;
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1 - Rejeição -mensagem inválida (erro de
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Schema);
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21- Rejeição - certificado digital não atende o
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padrão estabelecido pelo projeto;
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22 - Rejeição - certificado digital utilizado na
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assinatura revogado;
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23 - Rejeição - certificado digital utilizado na
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assinatura expirado;
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24 - Rejeição - certificado digital utilizado não
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pertence a UF solicitante;
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25 - Rejeição - assinatura digital inválida;
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31 - Rejeição -CNPJ emissor inválido;
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32 - Rejeição-CNPJ matriz inválido;
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41 - Inclusão não atendida - Já existe um
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emissor com o CNPJ informado;
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42 - exclusão não atendida - não existe
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emissor com CNPJ informado;</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="21"/>
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<xs:enumeration value="22"/>
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<xs:enumeration value="23"/>
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<xs:enumeration value="25"/>
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<xs:enumeration value="31"/>
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<xs:enumeration value="32"/>
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<xs:enumeration value="41"/>
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<xs:enumeration value="42"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="Id" type="xs:ID" use="required"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCadEmi" use="required"/>
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</xs:complexType>
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<xs:complexType name="TCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Tipo Cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infCadEmiDFe">
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<xs:annotation>
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<xs:documentation>Dados do cadastro de emissores de DF-e</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="dPubCad" type="xs:date">
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<xs:annotation>
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<xs:documentation>Data de publicação da Cadastro</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="emissor" type="TEmissor" maxOccurs="unbounded"/>
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</xs:sequence>
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<xs:attribute name="Id" type="xs:ID" use="required"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCadEmi" use="required"/>
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</xs:complexType>
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<xs:complexType name="TEmissor">
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<xs:annotation>
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<xs:documentation>Tipo Emissor</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>sigla da UF onde o emissor está autorizado a emitir DF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJ" type="TCnpj">
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<xs:annotation>
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<xs:documentation>CNPJ do Emissor</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CNPJMatriz" type="TCnpj">
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<xs:annotation>
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<xs:documentation>CNPJ do Estabelecimento matriz</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="IE" type="TIe">
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<xs:annotation>
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<xs:documentation>IE do emissor</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="DFe" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Documento Fiscal eletrônico autorizado</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="mod">
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<xs:annotation>
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<xs:documentation>Modelo do documento fiscal autorizado:
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55 - NF-e;
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99 - uso exclusivo do Fisco para inclusão de
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qualquer órgão público no cadastro de
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emissores de DFe com objetivo de permitir o
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acesso ao WS - CadConsultaCadastro de
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Consulta Cadastro de Contribuintes do ICMS
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de qualquer unidade federada.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:enumeration value="55"/>
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<xs:enumeration value="99"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="sit">
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<xs:annotation>
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<xs:documentation>Situação do emissor:
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0 - em homologação
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1 - em produção</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:enumeration value="0"/>
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<xs:enumeration value="1"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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<xs:simpleType name="TVerCadEmi">
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<xs:annotation>
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<xs:documentation>Tipo Versão do Leiaute 1.01</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:token">
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<xs:pattern value="1\.01"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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<xs:include schemaLocation="leiauteSuframaInternaliza_v1.00.xsd"/>
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<xs:element name="evento" type="TEvento">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do evento do Internalização SUFRAMA 990910</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:schema>
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@@ -0,0 +1,9 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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3
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<xs:include schemaLocation="leiauteSuframaVistoria_v1.00.xsd"/>
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4
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<xs:element name="evento" type="TEvento">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do evento de Vistoria SUFRAMA 990900</xs:documentation>
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7
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</xs:annotation>
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</xs:element>
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</xs:schema>
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@@ -0,0 +1,9 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
3
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<xs:include schemaLocation="LeiauteCadastroEmissorDFe_v1.01.xsd"/>
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4
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<xs:element name="atuCadEmiDFe" type="TAtuCadEmiDFe">
|
5
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<xs:annotation>
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6
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<xs:documentation>Atualização de Emissor de DF-e</xs:documentation>
|
7
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</xs:annotation>
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</xs:element>
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</xs:schema>
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@@ -0,0 +1,29 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<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">
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3
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<xs:element name="cabecMsg">
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4
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<xs:annotation>
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5
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<xs:documentation>Schema XML de validação do cabeçalho da mensagem de Web Service</xs:documentation>
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6
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</xs:annotation>
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7
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<xs:complexType>
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<xs:sequence>
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9
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<xs:element name="versaoDados">
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10
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<xs:annotation>
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<xs:documentation>Versão da Leiaute XML da área de Dados</xs:documentation>
|
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:token">
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<xs:pattern value="[1-9]{1}[0-9]{0,1}\.[0-9]{2}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="versao" use="required">
|
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<xs:simpleType>
|
22
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<xs:restriction base="xs:token">
|
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<xs:pattern value="1\.02"/>
|
24
|
+
</xs:restriction>
|
25
|
+
</xs:simpleType>
|
26
|
+
</xs:attribute>
|
27
|
+
</xs:complexType>
|
28
|
+
</xs:element>
|
29
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
3
|
+
<xs:include schemaLocation="LeiauteCadastroEmissorDFe_v1.01.xsd"/>
|
4
|
+
<xs:element name="cadEmiDFe" type="TCadEmiDFe">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Cadastro de Emissores de DF-e</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteCancNFe_v2.00.xsd"/>
|
4
|
+
<xs:element name="cancNFe" type="TCancNFe">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteConfRecebto_v1.00.xsd"/>
|
4
|
+
<xs:element name="evento" type="TEvento">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do evento Confirmação de recebimento</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteConsultaCadastro_v2.00.xsd"/>
|
4
|
+
<xs:element name="ConsCad" type="TConsCad">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do retorno da consulta cadastro contribuintes</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteDPEC_v1.01.xsd"/>
|
4
|
+
<xs:element name="consDPEC" type="TConsDPEC">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Consulta de Declaração Prévia de Emissão em Contingência</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
@@ -0,0 +1,10 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-softwares@procergs.rs.gov.br (PROCERGS) -->
|
3
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
4
|
+
<xs:include schemaLocation="leiauteConsNFeDest_v1.01.xsd"/>
|
5
|
+
<xs:element name="consNFeDest" type="TConsNFeDest">
|
6
|
+
<xs:annotation>
|
7
|
+
<xs:documentation>Schema de validação XML dp Pedido de Consulta de NF-e</xs:documentation>
|
8
|
+
</xs:annotation>
|
9
|
+
</xs:element>
|
10
|
+
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteNFe_v2.00.xsd"/>
|
4
|
+
<xs:element name="consReciNFe" type="TConsReciNFe">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd
RENAMED
@@ -1,9 +1,9 @@
|
|
1
|
-
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
-
<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">
|
3
|
-
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
|
4
|
-
<xs:element name="consReciNFe" type="TConsReciNFe">
|
5
|
-
<xs:annotation>
|
6
|
-
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
|
7
|
-
</xs:annotation>
|
8
|
-
</xs:element>
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
|
4
|
+
<xs:element name="consReciNFe" type="TConsReciNFe">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Consulta do Recido do Lote de Notas Fiscais Eletrônicas</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
9
|
</xs:schema>
|
@@ -0,0 +1,10 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<!-- PL_006eventos versao alterada para consultar eventos 16/06/2010 -->
|
3
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
4
|
+
<xs:include schemaLocation="leiauteConsSitNFe_v2.01.xsd"/>
|
5
|
+
<xs:element name="consSitNFe" type="TConsSitNFe">
|
6
|
+
<xs:annotation>
|
7
|
+
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
|
8
|
+
</xs:annotation>
|
9
|
+
</xs:element>
|
10
|
+
</xs:schema>
|
data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd
RENAMED
@@ -1,9 +1,9 @@
|
|
1
|
-
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
-
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
3
|
-
<xs:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
|
4
|
-
<xs:element name="consSitNFe" type="TConsSitNFe">
|
5
|
-
<xs:annotation>
|
6
|
-
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
|
7
|
-
</xs:annotation>
|
8
|
-
</xs:element>
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
3
|
+
<xs:include schemaLocation="leiauteConsSitNFe_v3.10.xsd"/>
|
4
|
+
<xs:element name="consSitNFe" type="TConsSitNFe">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
9
|
</xs:schema>
|
@@ -0,0 +1,9 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteConsStatServ_v2.00.xsd"/>
|
4
|
+
<xs:element name="consStatServ" type="TConsStatServ">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
|
+
</xs:schema>
|
data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd
RENAMED
@@ -1,9 +1,9 @@
|
|
1
|
-
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
-
<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">
|
3
|
-
<xs:include schemaLocation="leiauteConsStatServ_v3.10.xsd"/>
|
4
|
-
<xs:element name="consStatServ" type="TConsStatServ">
|
5
|
-
<xs:annotation>
|
6
|
-
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
|
7
|
-
</xs:annotation>
|
8
|
-
</xs:element>
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<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">
|
3
|
+
<xs:include schemaLocation="leiauteConsStatServ_v3.10.xsd"/>
|
4
|
+
<xs:element name="consStatServ" type="TConsStatServ">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
</xs:element>
|
9
9
|
</xs:schema>
|
@@ -0,0 +1,71 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
3
|
+
<xs:include schemaLocation="tiposDistDFe_v1.00.xsd"/>
|
4
|
+
<xs:element name="distDFeInt">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema de pedido de distribuição de DF-e de interesse</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
<xs:complexType>
|
9
|
+
<xs:sequence>
|
10
|
+
<xs:element name="tpAmb" type="TAmb">
|
11
|
+
<xs:annotation>
|
12
|
+
<xs:documentation>
|
13
|
+
Identificação do Ambiente:
|
14
|
+
1 - Produção
|
15
|
+
2 - Homologação
|
16
|
+
</xs:documentation>
|
17
|
+
</xs:annotation>
|
18
|
+
</xs:element>
|
19
|
+
<xs:element name="cUFAutor" type="TCodUfIBGE">
|
20
|
+
<xs:annotation>
|
21
|
+
<xs:documentation>Código da UF do Autor</xs:documentation>
|
22
|
+
</xs:annotation>
|
23
|
+
</xs:element>
|
24
|
+
<xs:choice>
|
25
|
+
<xs:element name="CNPJ" type="TCnpj">
|
26
|
+
<xs:annotation>
|
27
|
+
<xs:documentation>CNPJ do interessado no DF-e</xs:documentation>
|
28
|
+
</xs:annotation>
|
29
|
+
</xs:element>
|
30
|
+
<xs:element name="CPF" type="TCpf">
|
31
|
+
<xs:annotation>
|
32
|
+
<xs:documentation>CPF do interessado no DF-e</xs:documentation>
|
33
|
+
</xs:annotation>
|
34
|
+
</xs:element>
|
35
|
+
</xs:choice>
|
36
|
+
<xs:choice>
|
37
|
+
<xs:element name="distNSU">
|
38
|
+
<xs:annotation>
|
39
|
+
<xs:documentation>Grupo para distribuir DF-e de interesse</xs:documentation>
|
40
|
+
</xs:annotation>
|
41
|
+
<xs:complexType>
|
42
|
+
<xs:sequence>
|
43
|
+
<xs:element name="ultNSU" type="TNSU">
|
44
|
+
<xs:annotation>
|
45
|
+
<xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation>
|
46
|
+
</xs:annotation>
|
47
|
+
</xs:element>
|
48
|
+
</xs:sequence>
|
49
|
+
</xs:complexType>
|
50
|
+
</xs:element>
|
51
|
+
<xs:element name="consNSU">
|
52
|
+
<xs:annotation>
|
53
|
+
<xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</xs:documentation>
|
54
|
+
</xs:annotation>
|
55
|
+
<xs:complexType>
|
56
|
+
<xs:sequence>
|
57
|
+
<xs:element name="NSU" type="TNSU">
|
58
|
+
<xs:annotation>
|
59
|
+
<xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation>
|
60
|
+
</xs:annotation>
|
61
|
+
</xs:element>
|
62
|
+
</xs:sequence>
|
63
|
+
</xs:complexType>
|
64
|
+
</xs:element>
|
65
|
+
</xs:choice>
|
66
|
+
</xs:sequence>
|
67
|
+
<xs:attribute name="versao" type="TVerDistDFe" use="required"/>
|
68
|
+
</xs:complexType>
|
69
|
+
</xs:element>
|
70
|
+
</xs:schema>
|
71
|
+
|
@@ -0,0 +1,10 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<!-- edited with XMLSpy v2005 rel. 3 U (http://www.altova.com) by admin (.) -->
|
3
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
4
|
+
<xs:include schemaLocation="leiauteDownloadNFe_v1.00.xsd"/>
|
5
|
+
<xs:element name="downloadNFe" type="TDownloadNFe">
|
6
|
+
<xs:annotation>
|
7
|
+
<xs:documentation>Schema de validação XML dp Pedido de download de NF-e</xs:documentation>
|
8
|
+
</xs:annotation>
|
9
|
+
</xs:element>
|
10
|
+
</xs:schema>
|
@@ -0,0 +1,58 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
2
|
+
<!-- edited with XMLSpy v2005 rel. 3 U (http://www.altova.com) by admin (.) -->
|
3
|
+
<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">
|
4
|
+
<xs:element name="detEvento">
|
5
|
+
<xs:annotation>
|
6
|
+
<xs:documentation>Schema XML de validação do evento do carta de correção e1101110</xs:documentation>
|
7
|
+
</xs:annotation>
|
8
|
+
<xs:complexType>
|
9
|
+
<xs:sequence>
|
10
|
+
<xs:element name="descEvento">
|
11
|
+
<xs:annotation>
|
12
|
+
<xs:documentation>Descrição do Evento - “Carta de Correção”</xs:documentation>
|
13
|
+
</xs:annotation>
|
14
|
+
<xs:simpleType>
|
15
|
+
<xs:restriction base="xs:string">
|
16
|
+
<xs:whiteSpace value="preserve"/>
|
17
|
+
<xs:enumeration value="Carta de Correção"/>
|
18
|
+
<xs:enumeration value="Carta de Correcao"/>
|
19
|
+
</xs:restriction>
|
20
|
+
</xs:simpleType>
|
21
|
+
</xs:element>
|
22
|
+
<xs:element name="xCorrecao">
|
23
|
+
<xs:annotation>
|
24
|
+
<xs:documentation>Correção a ser considerada</xs:documentation>
|
25
|
+
</xs:annotation>
|
26
|
+
<xs:simpleType>
|
27
|
+
<xs:restriction base="xs:string">
|
28
|
+
<xs:whiteSpace value="preserve"/>
|
29
|
+
<xs:minLength value="15"/>
|
30
|
+
<xs:maxLength value="1000"/>
|
31
|
+
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
|
32
|
+
</xs:restriction>
|
33
|
+
</xs:simpleType>
|
34
|
+
</xs:element>
|
35
|
+
<xs:element name="xCondUso">
|
36
|
+
<xs:annotation>
|
37
|
+
<xs:documentation>Texto Fixo com as condições de uso da Carta de Correção</xs:documentation>
|
38
|
+
</xs:annotation>
|
39
|
+
<xs:simpleType>
|
40
|
+
<xs:restriction base="xs:string">
|
41
|
+
<xs:whiteSpace value="preserve"/>
|
42
|
+
<xs:enumeration value="A Carta de Correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não esteja relacionado com: I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação; II - a correção de dados cadastrais que implique mudança do remetente ou do destinatário; III - a data de emissão ou de saída."/>
|
43
|
+
<xs:enumeration value="A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida."/>
|
44
|
+
</xs:restriction>
|
45
|
+
</xs:simpleType>
|
46
|
+
</xs:element>
|
47
|
+
</xs:sequence>
|
48
|
+
<xs:attribute name="versao" use="required">
|
49
|
+
<xs:simpleType>
|
50
|
+
<xs:restriction base="xs:string">
|
51
|
+
<xs:whiteSpace value="preserve"/>
|
52
|
+
<xs:enumeration value="1.00"/>
|
53
|
+
</xs:restriction>
|
54
|
+
</xs:simpleType>
|
55
|
+
</xs:attribute>
|
56
|
+
</xs:complexType>
|
57
|
+
</xs:element>
|
58
|
+
</xs:schema>
|