br_nfe 2.1.1 → 2.2.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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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<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">
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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:complexType name="TDPEC">
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<xs:annotation>
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<xs:documentation>Tipo Declaração Prévia de Emissão em Contingência - DPEC</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infDPEC">
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<xs:annotation>
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<xs:documentation>Informações da Declaração Prévia de Emissão em Contingência</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:element name="ideDec">
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<xs:annotation>
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<xs:documentation>Identificação do Declarante, deve ser informado com os dados do emissor das NF-e emitidas em contingência eletrônica</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="cUF" type="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Código da UF do emitente do Documento Fiscal. Utilizar a Tabela do IBGE.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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<xs:element name="verProc">
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<xs:annotation>
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<xs:documentation>versão do aplicativo utilizado no processo de
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emissãodo DPEC</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:minLength value="1"/>
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<xs:maxLength value="20"/>
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</xs:simpleType>
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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>Número do CNPJ do emitente</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>Inscrição Estadual do emitente</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:element name="resNFe" maxOccurs="50">
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<xs:annotation>
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<xs:documentation>Resumo das NF-e emitidas no Sistema de Contingência Eletrônica (até 50 NF-e com tpEmiss = "4")</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="chNFe" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chave de Acesso da NF-e emitida em contingência eletrônica</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:annotation>
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<xs:documentation>Identificação do Destinatário</xs:documentation>
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</xs:annotation>
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<xs:element name="CNPJ" type="TCnpjOpc">
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<xs:annotation>
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<xs:documentation>CNPJ do destinatário</xs:documentation>
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</xs:element>
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<xs:element name="CPF" type="TCpf">
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<xs:annotation>
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<xs:documentation>CPF do destintário</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="UF" type="TUf">
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<xs:annotation>
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<xs:documentation>Sigla da UF de destinto da mercadoria</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vNF" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor Total da NF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vICMS" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor Total do ICMS da operação própria</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="vST" type="TDec_1302">
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<xs:annotation>
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<xs:documentation>Valor Total do ICMS retido por Subsituição Tributária</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:attribute name="Id" use="required">
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<xs:simpleType>
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<xs:restriction base="xs:ID">
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<xs:pattern value="DPEC[0-9]{14}"/>
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</xs:restriction>
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</xs:simpleType>
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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="TVerDPEC" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetDPEC">
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<xs:annotation>
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<xs:documentation>Tipo Retorno da Declaração Prévia de Emissão em Contignência - DPEC</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infDPECReg">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cStat" type="TStat">
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<xs:annotation>
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<xs:documentation>Código do status da recepção do DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xMotivo" type="TMotivo">
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<xs:annotation>
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<xs:documentation>Descrição literal do status da recepção do DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:choice minOccurs="0">
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<xs:sequence>
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<xs:element name="dhRegDPEC" type="xs:dateTime">
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<xs:annotation>
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<xs:documentation>Data e Hora de registro da DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nRegDPEC">
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<xs:annotation>
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<xs:documentation>Número do registro do DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="envDPEC" type="TDPEC">
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<xs:annotation>
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<xs:documentation>Declaração Prévia de Emissão em Contingência</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:sequence>
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<xs:element name="chNFe" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chave de Acesso da primeira NF-e que causou o erro, se aplicável</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:sequence>
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<xs:attribute name="Id" use="required">
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<xs:simpleType>
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<xs:restriction base="xs:ID">
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<xs:pattern value="RETDPEC[0-9]{14}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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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="TVerDPEC" use="required"/>
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</xs:complexType>
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<xs:complexType name="TConsDPEC">
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<xs:annotation>
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<xs:documentation>Tipo Consulta Declaração prévia de Emissão em Contingência - DPEC</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que solicitou a Consulta</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="chNFe" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chave de Acesso da NF-e</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nRegDPEC">
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<xs:annotation>
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<xs:documentation>Número de registro do DPEC</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:sequence>
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<xs:attribute name="versao" type="TVerDPEC" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetConsDPEC">
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<xs:annotation>
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<xs:documentation>Tipo Retorno da Consulta da Declaração Prévia de Emissão em Contignência - DPEC</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="tpAmb" type="TAmb">
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<xs:annotation>
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<xs:documentation>Identificação do Ambiente:
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1 - Produção
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2 - Homologação</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="verAplic" type="TVerAplic">
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<xs:annotation>
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<xs:documentation>Versão do Aplicativo que recebeu o DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cStat" type="TStat">
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<xs:annotation>
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<xs:documentation>Código do status da recepção do DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xMotivo" type="TMotivo">
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<xs:annotation>
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<xs:documentation>Descrição literal do status da recepção do DPEC</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="retDPEC" type="TRetDPEC" minOccurs="0">
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<xs:annotation>
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<xs:documentation>DPEC localizado</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:attribute name="versao" type="TVerDPEC" use="required"/>
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</xs:complexType>
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<xs:simpleType name="TAmb">
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<xs:annotation>
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<xs:documentation>Tipo Ambiente</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TChNFe">
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<xs:annotation>
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<xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[0-9]{44}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCnpj">
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<xs:annotation>
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<xs:documentation>Tipo Número do CNPJ</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[0-9]{14}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCnpjOpc">
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<xs:annotation>
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<xs:documentation>Tipo Número do CNPJ Opcional</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[0-9]{0}|[0-9]{14}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCodUfIBGE">
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296
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<xs:annotation>
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297
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<xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation>
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</xs:annotation>
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299
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="11"/>
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<xs:enumeration value="12"/>
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+
<xs:enumeration value="13"/>
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304
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+
<xs:enumeration value="14"/>
|
|
305
|
+
<xs:enumeration value="15"/>
|
|
306
|
+
<xs:enumeration value="16"/>
|
|
307
|
+
<xs:enumeration value="17"/>
|
|
308
|
+
<xs:enumeration value="21"/>
|
|
309
|
+
<xs:enumeration value="22"/>
|
|
310
|
+
<xs:enumeration value="23"/>
|
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311
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+
<xs:enumeration value="24"/>
|
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312
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+
<xs:enumeration value="25"/>
|
|
313
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+
<xs:enumeration value="26"/>
|
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314
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+
<xs:enumeration value="27"/>
|
|
315
|
+
<xs:enumeration value="28"/>
|
|
316
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+
<xs:enumeration value="29"/>
|
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317
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+
<xs:enumeration value="31"/>
|
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318
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+
<xs:enumeration value="32"/>
|
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319
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+
<xs:enumeration value="33"/>
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|
320
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+
<xs:enumeration value="35"/>
|
|
321
|
+
<xs:enumeration value="41"/>
|
|
322
|
+
<xs:enumeration value="42"/>
|
|
323
|
+
<xs:enumeration value="43"/>
|
|
324
|
+
<xs:enumeration value="50"/>
|
|
325
|
+
<xs:enumeration value="51"/>
|
|
326
|
+
<xs:enumeration value="52"/>
|
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327
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+
<xs:enumeration value="53"/>
|
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328
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+
</xs:restriction>
|
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329
|
+
</xs:simpleType>
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330
|
+
<xs:simpleType name="TCodMunIBGE">
|
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331
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+
<xs:annotation>
|
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332
|
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<xs:documentation>Tipo Código do Município da tabela do IBGE</xs:documentation>
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333
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+
</xs:annotation>
|
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334
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+
<xs:restriction base="xs:string">
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335
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<xs:whiteSpace value="preserve"/>
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336
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<xs:pattern value="[0-9]{7}"/>
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337
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</xs:restriction>
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+
</xs:simpleType>
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339
|
+
<xs:simpleType name="TCpf">
|
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340
|
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<xs:annotation>
|
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341
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<xs:documentation>Tipo Número do CPF</xs:documentation>
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342
|
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</xs:annotation>
|
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343
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+
<xs:restriction base="xs:string">
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344
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<xs:whiteSpace value="preserve"/>
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345
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<xs:pattern value="[0-9]{11}"/>
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346
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</xs:restriction>
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347
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</xs:simpleType>
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348
|
+
<xs:simpleType name="TDec_1302">
|
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349
|
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<xs:annotation>
|
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350
|
+
<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
|
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351
|
+
</xs:annotation>
|
|
352
|
+
<xs:restriction base="xs:string">
|
|
353
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+
<xs:whiteSpace value="preserve"/>
|
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354
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<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
|
|
355
|
+
</xs:restriction>
|
|
356
|
+
</xs:simpleType>
|
|
357
|
+
<xs:simpleType name="TIe">
|
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358
|
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<xs:annotation>
|
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359
|
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<xs:documentation>Tipo Inscrição Estadual do Emissor</xs:documentation>
|
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360
|
+
</xs:annotation>
|
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361
|
+
<xs:restriction base="xs:string">
|
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362
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<xs:pattern value="[0-9]{2,14}"/>
|
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363
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+
</xs:restriction>
|
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364
|
+
</xs:simpleType>
|
|
365
|
+
<xs:simpleType name="TMotivo">
|
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366
|
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<xs:annotation>
|
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367
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<xs:documentation>Tipo Motivo</xs:documentation>
|
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368
|
+
</xs:annotation>
|
|
369
|
+
<xs:restriction base="TString">
|
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<xs:maxLength value="255"/>
|
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<xs:minLength value="1"/>
|
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372
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</xs:restriction>
|
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373
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</xs:simpleType>
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374
|
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<xs:simpleType name="TProt">
|
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375
|
+
<xs:annotation>
|
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376
|
+
<xs:documentation>Tipo Número do Protocolo de Status</xs:documentation>
|
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377
|
+
</xs:annotation>
|
|
378
|
+
<xs:restriction base="xs:string">
|
|
379
|
+
<xs:whiteSpace value="preserve"/>
|
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380
|
+
<xs:pattern value="[0-9]{15}"/>
|
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381
|
+
</xs:restriction>
|
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382
|
+
</xs:simpleType>
|
|
383
|
+
<xs:simpleType name="TRec">
|
|
384
|
+
<xs:annotation>
|
|
385
|
+
<xs:documentation>Tipo Número do Recibo do envio de lote de NF-e</xs:documentation>
|
|
386
|
+
</xs:annotation>
|
|
387
|
+
<xs:restriction base="xs:string">
|
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388
|
+
<xs:whiteSpace value="preserve"/>
|
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389
|
+
<xs:pattern value="[0-9]{15}"/>
|
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390
|
+
</xs:restriction>
|
|
391
|
+
</xs:simpleType>
|
|
392
|
+
<xs:simpleType name="TStat">
|
|
393
|
+
<xs:annotation>
|
|
394
|
+
<xs:documentation>Tipo Código da Mensagem enviada</xs:documentation>
|
|
395
|
+
</xs:annotation>
|
|
396
|
+
<xs:restriction base="xs:string">
|
|
397
|
+
<xs:whiteSpace value="preserve"/>
|
|
398
|
+
<xs:pattern value="[0-9]{3}"/>
|
|
399
|
+
</xs:restriction>
|
|
400
|
+
</xs:simpleType>
|
|
401
|
+
<xs:simpleType name="TString">
|
|
402
|
+
<xs:annotation>
|
|
403
|
+
<xs:documentation> Tipo string genérico</xs:documentation>
|
|
404
|
+
</xs:annotation>
|
|
405
|
+
<xs:restriction base="xs:string">
|
|
406
|
+
<xs:whiteSpace value="preserve"/>
|
|
407
|
+
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
|
|
408
|
+
</xs:restriction>
|
|
409
|
+
</xs:simpleType>
|
|
410
|
+
<xs:simpleType name="TUf">
|
|
411
|
+
<xs:annotation>
|
|
412
|
+
<xs:documentation>Tipo Sigla da UF</xs:documentation>
|
|
413
|
+
</xs:annotation>
|
|
414
|
+
<xs:restriction base="xs:string">
|
|
415
|
+
<xs:whiteSpace value="preserve"/>
|
|
416
|
+
<xs:enumeration value="AC"/>
|
|
417
|
+
<xs:enumeration value="AL"/>
|
|
418
|
+
<xs:enumeration value="AM"/>
|
|
419
|
+
<xs:enumeration value="AP"/>
|
|
420
|
+
<xs:enumeration value="BA"/>
|
|
421
|
+
<xs:enumeration value="CE"/>
|
|
422
|
+
<xs:enumeration value="DF"/>
|
|
423
|
+
<xs:enumeration value="ES"/>
|
|
424
|
+
<xs:enumeration value="GO"/>
|
|
425
|
+
<xs:enumeration value="MA"/>
|
|
426
|
+
<xs:enumeration value="MG"/>
|
|
427
|
+
<xs:enumeration value="MS"/>
|
|
428
|
+
<xs:enumeration value="MT"/>
|
|
429
|
+
<xs:enumeration value="PA"/>
|
|
430
|
+
<xs:enumeration value="PB"/>
|
|
431
|
+
<xs:enumeration value="PE"/>
|
|
432
|
+
<xs:enumeration value="PI"/>
|
|
433
|
+
<xs:enumeration value="PR"/>
|
|
434
|
+
<xs:enumeration value="RJ"/>
|
|
435
|
+
<xs:enumeration value="RN"/>
|
|
436
|
+
<xs:enumeration value="RO"/>
|
|
437
|
+
<xs:enumeration value="RR"/>
|
|
438
|
+
<xs:enumeration value="RS"/>
|
|
439
|
+
<xs:enumeration value="SC"/>
|
|
440
|
+
<xs:enumeration value="SE"/>
|
|
441
|
+
<xs:enumeration value="SP"/>
|
|
442
|
+
<xs:enumeration value="TO"/>
|
|
443
|
+
<xs:enumeration value="EX"/>
|
|
444
|
+
</xs:restriction>
|
|
445
|
+
</xs:simpleType>
|
|
446
|
+
<xs:simpleType name="TVerAplic">
|
|
447
|
+
<xs:annotation>
|
|
448
|
+
<xs:documentation>Tipo Versão do Aplicativo</xs:documentation>
|
|
449
|
+
</xs:annotation>
|
|
450
|
+
<xs:restriction base="TString">
|
|
451
|
+
<xs:minLength value="1"/>
|
|
452
|
+
<xs:maxLength value="20"/>
|
|
453
|
+
</xs:restriction>
|
|
454
|
+
</xs:simpleType>
|
|
455
|
+
<xs:simpleType name="TVerDPEC">
|
|
456
|
+
<xs:annotation>
|
|
457
|
+
<xs:documentation>Tipo Versão do DPEC</xs:documentation>
|
|
458
|
+
</xs:annotation>
|
|
459
|
+
<xs:restriction base="xs:string">
|
|
460
|
+
<xs:whiteSpace value="preserve"/>
|
|
461
|
+
<xs:pattern value="1\.01"/>
|
|
462
|
+
</xs:restriction>
|
|
463
|
+
</xs:simpleType>
|
|
464
|
+
</xs:schema>
|
|
@@ -0,0 +1,149 @@
|
|
|
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
|
+
<!-- 15-07-2011 - versao preliminar -->
|
|
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:include schemaLocation="tiposBasico_v1.03.xsd"/>
|
|
6
|
+
<xs:complexType name="TDownloadNFe">
|
|
7
|
+
<xs:annotation>
|
|
8
|
+
<xs:documentation>Tipo Pedido de Download de NF-e</xs:documentation>
|
|
9
|
+
</xs:annotation>
|
|
10
|
+
<xs:sequence>
|
|
11
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
12
|
+
<xs:annotation>
|
|
13
|
+
<xs:documentation>Identificação do Ambiente:
|
|
14
|
+
1 - Produção
|
|
15
|
+
2 - Homologação</xs:documentation>
|
|
16
|
+
</xs:annotation>
|
|
17
|
+
</xs:element>
|
|
18
|
+
<xs:element name="xServ">
|
|
19
|
+
<xs:annotation>
|
|
20
|
+
<xs:documentation>Serviço Solicitado</xs:documentation>
|
|
21
|
+
</xs:annotation>
|
|
22
|
+
<xs:simpleType>
|
|
23
|
+
<xs:restriction base="xs:string">
|
|
24
|
+
<xs:whiteSpace value="preserve"/>
|
|
25
|
+
<xs:enumeration value="DOWNLOAD NFE"/>
|
|
26
|
+
</xs:restriction>
|
|
27
|
+
</xs:simpleType>
|
|
28
|
+
</xs:element>
|
|
29
|
+
<xs:element name="CNPJ" type="TCnpj">
|
|
30
|
+
<xs:annotation>
|
|
31
|
+
<xs:documentation>CNPJ do destinatário da NF-e</xs:documentation>
|
|
32
|
+
</xs:annotation>
|
|
33
|
+
</xs:element>
|
|
34
|
+
<xs:element name="chNFe" type="TChNFe" maxOccurs="10">
|
|
35
|
+
<xs:annotation>
|
|
36
|
+
<xs:documentation>Chave de Acesso da NF-e objeto de download</xs:documentation>
|
|
37
|
+
</xs:annotation>
|
|
38
|
+
</xs:element>
|
|
39
|
+
</xs:sequence>
|
|
40
|
+
<xs:attribute name="versao" type="TVerDownloadNFe" use="required"/>
|
|
41
|
+
</xs:complexType>
|
|
42
|
+
<xs:complexType name="TRetDownloadNFe">
|
|
43
|
+
<xs:annotation>
|
|
44
|
+
<xs:documentation>Tipo Retorno do pedido de Download de NF-e</xs:documentation>
|
|
45
|
+
</xs:annotation>
|
|
46
|
+
<xs:sequence>
|
|
47
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
48
|
+
<xs:annotation>
|
|
49
|
+
<xs:documentation>Identificação do Ambiente:
|
|
50
|
+
1 - Produção
|
|
51
|
+
2 - Homologação</xs:documentation>
|
|
52
|
+
</xs:annotation>
|
|
53
|
+
</xs:element>
|
|
54
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
55
|
+
<xs:annotation>
|
|
56
|
+
<xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
|
|
57
|
+
</xs:annotation>
|
|
58
|
+
</xs:element>
|
|
59
|
+
<xs:element name="cStat" type="TStat">
|
|
60
|
+
<xs:annotation>
|
|
61
|
+
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
|
|
62
|
+
</xs:annotation>
|
|
63
|
+
</xs:element>
|
|
64
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
65
|
+
<xs:annotation>
|
|
66
|
+
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
|
|
67
|
+
</xs:annotation>
|
|
68
|
+
</xs:element>
|
|
69
|
+
<xs:element name="dhResp" type="xs:dateTime">
|
|
70
|
+
<xs:annotation>
|
|
71
|
+
<xs:documentation>Data e hora da resposta à solicitação, no formato AAAA-MM-DDTHH:MM:SS</xs:documentation>
|
|
72
|
+
</xs:annotation>
|
|
73
|
+
</xs:element>
|
|
74
|
+
<xs:element name="retNFe" minOccurs="0" maxOccurs="10">
|
|
75
|
+
<xs:annotation>
|
|
76
|
+
<xs:documentation>Conjunto de informação das NF-e localizadas</xs:documentation>
|
|
77
|
+
</xs:annotation>
|
|
78
|
+
<xs:complexType>
|
|
79
|
+
<xs:sequence>
|
|
80
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
81
|
+
<xs:annotation>
|
|
82
|
+
<xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
|
|
83
|
+
</xs:annotation>
|
|
84
|
+
</xs:element>
|
|
85
|
+
<xs:element name="cStat" type="TStat">
|
|
86
|
+
<xs:annotation>
|
|
87
|
+
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
|
|
88
|
+
</xs:annotation>
|
|
89
|
+
</xs:element>
|
|
90
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
91
|
+
<xs:annotation>
|
|
92
|
+
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
|
|
93
|
+
</xs:annotation>
|
|
94
|
+
</xs:element>
|
|
95
|
+
<xs:choice minOccurs="0">
|
|
96
|
+
<xs:element name="procNFeGrupoZip">
|
|
97
|
+
<xs:complexType>
|
|
98
|
+
<xs:sequence>
|
|
99
|
+
<xs:element name="NFeZip" type="xs:base64Binary">
|
|
100
|
+
<xs:annotation>
|
|
101
|
+
<xs:documentation>XML NFe compactado no padrão gZIP</xs:documentation>
|
|
102
|
+
</xs:annotation>
|
|
103
|
+
</xs:element>
|
|
104
|
+
<xs:element name="protNFeZip" type="xs:base64Binary">
|
|
105
|
+
<xs:annotation>
|
|
106
|
+
<xs:documentation>XML protNFe compactado no padrão gZIP</xs:documentation>
|
|
107
|
+
</xs:annotation>
|
|
108
|
+
</xs:element>
|
|
109
|
+
</xs:sequence>
|
|
110
|
+
</xs:complexType>
|
|
111
|
+
</xs:element>
|
|
112
|
+
<xs:element name="procNFeZip" type="xs:base64Binary">
|
|
113
|
+
<xs:annotation>
|
|
114
|
+
<xs:documentation>XML do procNFe compactado no padrão gZIP</xs:documentation>
|
|
115
|
+
</xs:annotation>
|
|
116
|
+
</xs:element>
|
|
117
|
+
<xs:element name="procNFe">
|
|
118
|
+
<xs:complexType>
|
|
119
|
+
<xs:sequence>
|
|
120
|
+
<xs:any processContents="skip">
|
|
121
|
+
<xs:annotation>
|
|
122
|
+
<xs:documentation>XML do procNFe</xs:documentation>
|
|
123
|
+
</xs:annotation>
|
|
124
|
+
</xs:any>
|
|
125
|
+
</xs:sequence>
|
|
126
|
+
<xs:attribute name="schema" type="xs:string" use="required">
|
|
127
|
+
<xs:annotation>
|
|
128
|
+
<xs:documentation>Identificação do Schema XML de validação do proc, Ex. procNFe_v2.00.xsd.</xs:documentation>
|
|
129
|
+
</xs:annotation>
|
|
130
|
+
</xs:attribute>
|
|
131
|
+
</xs:complexType>
|
|
132
|
+
</xs:element>
|
|
133
|
+
</xs:choice>
|
|
134
|
+
</xs:sequence>
|
|
135
|
+
</xs:complexType>
|
|
136
|
+
</xs:element>
|
|
137
|
+
</xs:sequence>
|
|
138
|
+
<xs:attribute name="versao" type="TVerDownloadNFe" use="required"/>
|
|
139
|
+
</xs:complexType>
|
|
140
|
+
<xs:simpleType name="TVerDownloadNFe">
|
|
141
|
+
<xs:annotation>
|
|
142
|
+
<xs:documentation> Tipo Versão da consultaNFeDest</xs:documentation>
|
|
143
|
+
</xs:annotation>
|
|
144
|
+
<xs:restriction base="xs:string">
|
|
145
|
+
<xs:whiteSpace value="preserve"/>
|
|
146
|
+
<xs:enumeration value="1.00"/>
|
|
147
|
+
</xs:restriction>
|
|
148
|
+
</xs:simpleType>
|
|
149
|
+
</xs:schema>
|