nf-e 0.2.26
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 +7 -0
- data/.gitignore +19 -0
- data/.rspec +1 -0
- data/Gemfile +3 -0
- data/Gemfile.lock +201 -0
- data/Guardfile +8 -0
- data/LICENSE.txt +22 -0
- data/README.md +35 -0
- data/Rakefile +6 -0
- data/circle.yml +7 -0
- data/config/locales/commons.yml +15 -0
- data/config/locales/models/dest.yml +13 -0
- data/config/locales/models/emit.yml +14 -0
- data/config/locales/models/ender.yml +13 -0
- data/config/locales/models/envi_nfe.yml +7 -0
- data/config/locales/models/ide.yml +5 -0
- data/config/locales/models/nfe.yml +5 -0
- data/config/locales/operations/correction_letter.yml +4 -0
- data/config/locales/operations/nfe_cancel.yml +4 -0
- data/config/locales/operations/nfe_discard.yml +7 -0
- data/config/locales/pt-BR.yml +211 -0
- data/lib/nf-e.rb +20 -0
- data/lib/nfe/helpers/nfe_key.rb +103 -0
- data/lib/nfe/helpers/schema_validator.rb +24 -0
- data/lib/nfe/helpers/signer.rb +25 -0
- data/lib/nfe/helpers/uf_helper.rb +23 -0
- data/lib/nfe/helpers/xml_model/attribute_base.rb +60 -0
- data/lib/nfe/helpers/xml_model/attribute_bigdecimal.rb +16 -0
- data/lib/nfe/helpers/xml_model/attribute_collection.rb +37 -0
- data/lib/nfe/helpers/xml_model/attribute_date.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_datetime.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_enumerize.rb +12 -0
- data/lib/nfe/helpers/xml_model/attribute_float.rb +20 -0
- data/lib/nfe/helpers/xml_model/attribute_integer.rb +12 -0
- data/lib/nfe/helpers/xml_model/attribute_node.rb +17 -0
- data/lib/nfe/helpers/xml_model/attribute_nodeattribute.rb +16 -0
- data/lib/nfe/helpers/xml_model/attribute_text.rb +31 -0
- data/lib/nfe/helpers/xml_model/factory.rb +17 -0
- data/lib/nfe/helpers/xml_model/nfe_model.rb +120 -0
- data/lib/nfe/models/NFe.rb +47 -0
- data/lib/nfe/models/avulsa.rb +59 -0
- data/lib/nfe/models/bill/cobr.rb +23 -0
- data/lib/nfe/models/bill/dup.rb +23 -0
- data/lib/nfe/models/bill/fat.rb +36 -0
- data/lib/nfe/models/cane/bigdecimal_greater_than_validator.rb +11 -0
- data/lib/nfe/models/cane/bigdecimal_less_than_validator.rb +9 -0
- data/lib/nfe/models/cane/cana.rb +100 -0
- data/lib/nfe/models/cane/deduc.rb +24 -0
- data/lib/nfe/models/cane/forDia.rb +33 -0
- data/lib/nfe/models/compra.rb +21 -0
- data/lib/nfe/models/concerns/cnpj_cpf_validatable.rb +22 -0
- data/lib/nfe/models/concerns/ufable.rb +20 -0
- data/lib/nfe/models/det.rb +34 -0
- data/lib/nfe/models/emitter/emit.rb +56 -0
- data/lib/nfe/models/ender.rb +64 -0
- data/lib/nfe/models/entrega_retirada.rb +47 -0
- data/lib/nfe/models/evento.rb +71 -0
- data/lib/nfe/models/exporta.rb +19 -0
- data/lib/nfe/models/ide.rb +140 -0
- data/lib/nfe/models/infNFe.rb +82 -0
- data/lib/nfe/models/information/infAdic.rb +51 -0
- data/lib/nfe/models/information/obsContFisco.rb +21 -0
- data/lib/nfe/models/information/procRef.rb +25 -0
- data/lib/nfe/models/itens/CIDE.rb +32 -0
- data/lib/nfe/models/itens/DI.rb +55 -0
- data/lib/nfe/models/itens/adi.rb +34 -0
- data/lib/nfe/models/itens/arma.rb +31 -0
- data/lib/nfe/models/itens/comb.rb +41 -0
- data/lib/nfe/models/itens/med.rb +40 -0
- data/lib/nfe/models/itens/prod.rb +115 -0
- data/lib/nfe/models/itens/veicProd.rb +140 -0
- data/lib/nfe/models/nfeProc.rb +29 -0
- data/lib/nfe/models/procEventoNFe.rb +29 -0
- data/lib/nfe/models/procInutNFe.rb +28 -0
- data/lib/nfe/models/recipient/dest.rb +57 -0
- data/lib/nfe/models/referenced/NFref.rb +44 -0
- data/lib/nfe/models/referenced/refECF.rb +26 -0
- data/lib/nfe/models/referenced/refNF.rb +43 -0
- data/lib/nfe/models/referenced/refNFP.rb +40 -0
- data/lib/nfe/models/signature.rb +53 -0
- data/lib/nfe/models/taxes/ICMS.rb +100 -0
- data/lib/nfe/models/taxes/ICMS00.rb +39 -0
- data/lib/nfe/models/taxes/ICMS10.rb +82 -0
- data/lib/nfe/models/taxes/ICMS101.rb +26 -0
- data/lib/nfe/models/taxes/ICMS102.rb +10 -0
- data/lib/nfe/models/taxes/ICMS103.rb +13 -0
- data/lib/nfe/models/taxes/ICMS20.rb +46 -0
- data/lib/nfe/models/taxes/ICMS201.rb +67 -0
- data/lib/nfe/models/taxes/ICMS202.rb +53 -0
- data/lib/nfe/models/taxes/ICMS203.rb +13 -0
- data/lib/nfe/models/taxes/ICMS30.rb +55 -0
- data/lib/nfe/models/taxes/ICMS300.rb +13 -0
- data/lib/nfe/models/taxes/ICMS40.rb +24 -0
- data/lib/nfe/models/taxes/ICMS400.rb +13 -0
- data/lib/nfe/models/taxes/ICMS41.rb +13 -0
- data/lib/nfe/models/taxes/ICMS50.rb +13 -0
- data/lib/nfe/models/taxes/ICMS500.rb +28 -0
- data/lib/nfe/models/taxes/ICMS51.rb +48 -0
- data/lib/nfe/models/taxes/ICMS60.rb +28 -0
- data/lib/nfe/models/taxes/ICMS70.rb +89 -0
- data/lib/nfe/models/taxes/ICMS90.rb +90 -0
- data/lib/nfe/models/taxes/ICMS900.rb +100 -0
- data/lib/nfe/models/taxes/ICMSBase.rb +21 -0
- data/lib/nfe/models/taxes/ICMSNormalBase.rb +15 -0
- data/lib/nfe/models/taxes/ICMSPart.rb +112 -0
- data/lib/nfe/models/taxes/ICMSSNBase.rb +19 -0
- data/lib/nfe/models/taxes/ICMSST.rb +50 -0
- data/lib/nfe/models/taxes/ICMSTot.rb +124 -0
- data/lib/nfe/models/taxes/II.rb +39 -0
- data/lib/nfe/models/taxes/IPI.rb +133 -0
- data/lib/nfe/models/taxes/IPINT.rb +17 -0
- data/lib/nfe/models/taxes/IPITrib.rb +51 -0
- data/lib/nfe/models/taxes/ISSQN.rb +54 -0
- data/lib/nfe/models/taxes/ISSQNtot.rb +51 -0
- data/lib/nfe/models/taxes/PISCOFINS.rb +173 -0
- data/lib/nfe/models/taxes/PISCOFINSAliq.rb +62 -0
- data/lib/nfe/models/taxes/PISCOFINSNT.rb +20 -0
- data/lib/nfe/models/taxes/PISCOFINSOutr.rb +87 -0
- data/lib/nfe/models/taxes/PISCOFINSQtde.rb +56 -0
- data/lib/nfe/models/taxes/PISCOFINSST.rb +78 -0
- data/lib/nfe/models/taxes/imposto.rb +44 -0
- data/lib/nfe/models/taxes/retTrib.rb +67 -0
- data/lib/nfe/models/total.rb +23 -0
- data/lib/nfe/models/transport/lacres.rb +16 -0
- data/lib/nfe/models/transport/retTransp.rb +49 -0
- data/lib/nfe/models/transport/transp.rb +50 -0
- data/lib/nfe/models/transport/transporta.rb +42 -0
- data/lib/nfe/models/transport/veicTransp_reboque.rb +23 -0
- data/lib/nfe/models/transport/vol.rb +50 -0
- data/lib/nfe/operations/base.rb +101 -0
- data/lib/nfe/operations/consult_emitter.rb +62 -0
- data/lib/nfe/operations/correction_letter.rb +37 -0
- data/lib/nfe/operations/event.rb +117 -0
- data/lib/nfe/operations/nfe_cancel.rb +47 -0
- data/lib/nfe/operations/nfe_discard.rb +106 -0
- data/lib/nfe/operations/nfe_send.rb +125 -0
- data/lib/nfe/operations/nfe_situation.rb +46 -0
- data/lib/nfe/operations/service_status.rb +44 -0
- data/lib/nfe/schemas/CCe_v1.00.xsd +11 -0
- data/lib/nfe/schemas/consCad_v2.00.xsd +9 -0
- data/lib/nfe/schemas/consReciNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/consSitNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/consStatServ_v3.10.xsd +9 -0
- data/lib/nfe/schemas/envCCe_v1.00.xsd +10 -0
- data/lib/nfe/schemas/envEventoCancNFe_v1.00.xsd +9 -0
- data/lib/nfe/schemas/enviNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/inutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/leiauteCCe_v1.00.xsd +423 -0
- data/lib/nfe/schemas/leiauteConsSitNFe_v3.10.xsd +502 -0
- data/lib/nfe/schemas/leiauteConsStatServ_v3.10.xsd +98 -0
- data/lib/nfe/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
- data/lib/nfe/schemas/leiauteEventoCancNFe_v1.00.xsd +400 -0
- data/lib/nfe/schemas/leiauteInutNFe_v3.10.xsd +193 -0
- data/lib/nfe/schemas/leiauteNFe_v3.10.xsd +7212 -0
- data/lib/nfe/schemas/nfe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/procInutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/procNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsReciNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsSitNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retConsStatServ_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retEnviNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/retInutNFe_v3.10.xsd +9 -0
- data/lib/nfe/schemas/tiposBasico_v1.03.xsd +791 -0
- data/lib/nfe/schemas/tiposBasico_v3.10.xsd +877 -0
- data/lib/nfe/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
- data/lib/nfe/services/dispatch/consCad.rb +57 -0
- data/lib/nfe/services/dispatch/consSitNFe.rb +43 -0
- data/lib/nfe/services/dispatch/consStatServ.rb +42 -0
- data/lib/nfe/services/dispatch/detEventoCC.rb +55 -0
- data/lib/nfe/services/dispatch/detEventoCancel.rb +45 -0
- data/lib/nfe/services/dispatch/envEvento.rb +28 -0
- data/lib/nfe/services/dispatch/enviNFe.rb +45 -0
- data/lib/nfe/services/dispatch/inutNFe.rb +93 -0
- data/lib/nfe/services/regress/infCad.rb +34 -0
- data/lib/nfe/services/regress/protNFe.rb +54 -0
- data/lib/nfe/services/regress/retConsCad.rb +27 -0
- data/lib/nfe/services/regress/retConsSitNFe.rb +26 -0
- data/lib/nfe/services/regress/retConsStatServ.rb +25 -0
- data/lib/nfe/services/regress/retEnvEvento.rb +27 -0
- data/lib/nfe/services/regress/retEnviNFe.rb +23 -0
- data/lib/nfe/services/regress/retEvento.rb +60 -0
- data/lib/nfe/services/regress/retInutNFe.rb +56 -0
- data/lib/nfe/version.rb +3 -0
- data/lib/nfe/webservices/client_soap.rb +35 -0
- data/lib/nfe/webservices/sender.rb +42 -0
- data/lib/nfe/webservices/wsinfo/base.rb +35 -0
- data/lib/nfe/webservices/wsinfo/consult_emitter.rb +16 -0
- data/lib/nfe/webservices/wsinfo/event.rb +20 -0
- data/lib/nfe/webservices/wsinfo/factory.rb +31 -0
- data/lib/nfe/webservices/wsinfo/nfe_disenable.rb +16 -0
- data/lib/nfe/webservices/wsinfo/nfe_send.rb +16 -0
- data/lib/nfe/webservices/wsinfo/nfe_situation.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/am.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/ba.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/ce.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/go.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/mg.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/ms.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/mt.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/pe.rb +16 -0
- data/lib/nfe/webservices/wsinfo/production/pr.rb +22 -0
- data/lib/nfe/webservices/wsinfo/production/rs.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/sp.rb +21 -0
- data/lib/nfe/webservices/wsinfo/production/svan.rb +24 -0
- data/lib/nfe/webservices/wsinfo/production/svrs.rb +21 -0
- data/lib/nfe/webservices/wsinfo/service_status.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/am.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ba.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ce.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/go.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/mg.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/ms.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/mt.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/pe.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/pr.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/rs.rb +17 -0
- data/lib/nfe/webservices/wsinfo/test/sp.rb +16 -0
- data/lib/nfe/webservices/wsinfo/test/svan.rb +20 -0
- data/lib/nfe/webservices/wsinfo/test/svrs.rb +18 -0
- data/lib/nfe/webservices/wsinfo/wsdl_base.rb +46 -0
- data/lib/nfe/webservices/wsinfo/wsdl_finder.rb +31 -0
- data/lib/xmldsig/canonicalize.rb +22 -0
- data/lib/xmldsig/canonicalizer.rb +27 -0
- data/lib/xmldsig/enveloped_signature.rb +10 -0
- data/lib/xmldsig/namespaces.rb +6 -0
- data/lib/xmldsig/reference.rb +72 -0
- data/lib/xmldsig/signature.rb +106 -0
- data/lib/xmldsig/signed_document.rb +28 -0
- data/lib/xmldsig/transform.rb +10 -0
- data/lib/xmldsig/transforms.rb +28 -0
- data/lib/xmldsig/xmldsig.rb +12 -0
- data/nf-e.gemspec +42 -0
- data/spec/nfe/factories/models/NFe.rb +9 -0
- data/spec/nfe/factories/models/avulsa.rb +16 -0
- data/spec/nfe/factories/models/bill/cobr.rb +14 -0
- data/spec/nfe/factories/models/bill/dup.rb +9 -0
- data/spec/nfe/factories/models/bill/fat.rb +10 -0
- data/spec/nfe/factories/models/cane/cana.rb +26 -0
- data/spec/nfe/factories/models/cane/deduc.rb +6 -0
- data/spec/nfe/factories/models/cane/forDia.rb +8 -0
- data/spec/nfe/factories/models/compra.rb +7 -0
- data/spec/nfe/factories/models/det.rb +11 -0
- data/spec/nfe/factories/models/emitter/emit.rb +15 -0
- data/spec/nfe/factories/models/ender.rb +17 -0
- data/spec/nfe/factories/models/entrega_retirada.rb +14 -0
- data/spec/nfe/factories/models/evento.rb +15 -0
- data/spec/nfe/factories/models/exporta.rb +6 -0
- data/spec/nfe/factories/models/ide.rb +43 -0
- data/spec/nfe/factories/models/infNFe.rb +26 -0
- data/spec/nfe/factories/models/information/infAdic.rb +23 -0
- data/spec/nfe/factories/models/information/obsContFisco.rb +8 -0
- data/spec/nfe/factories/models/information/procRef.rb +8 -0
- data/spec/nfe/factories/models/itens/CIDE.rb +7 -0
- data/spec/nfe/factories/models/itens/DI.rb +17 -0
- data/spec/nfe/factories/models/itens/adi.rb +8 -0
- data/spec/nfe/factories/models/itens/arma.rb +8 -0
- data/spec/nfe/factories/models/itens/comb.rb +9 -0
- data/spec/nfe/factories/models/itens/med.rb +9 -0
- data/spec/nfe/factories/models/itens/prod.rb +48 -0
- data/spec/nfe/factories/models/itens/veicProd.rb +28 -0
- data/spec/nfe/factories/models/recipient/dest.rb +13 -0
- data/spec/nfe/factories/models/referenced/NFref.rb +13 -0
- data/spec/nfe/factories/models/referenced/refECF.rb +7 -0
- data/spec/nfe/factories/models/referenced/refNF.rb +10 -0
- data/spec/nfe/factories/models/referenced/refNFP.rb +12 -0
- data/spec/nfe/factories/models/signature.rb +10 -0
- data/spec/nfe/factories/models/taxes/ICMS.rb +203 -0
- data/spec/nfe/factories/models/taxes/ICMS00.rb +10 -0
- data/spec/nfe/factories/models/taxes/ICMS10.rb +16 -0
- data/spec/nfe/factories/models/taxes/ICMS101.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS102.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS103.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS20.rb +11 -0
- data/spec/nfe/factories/models/taxes/ICMS201.rb +14 -0
- data/spec/nfe/factories/models/taxes/ICMS202.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS203.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS30.rb +12 -0
- data/spec/nfe/factories/models/taxes/ICMS300.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS40.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS400.rb +6 -0
- data/spec/nfe/factories/models/taxes/ICMS41.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS50.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS500.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS51.rb +11 -0
- data/spec/nfe/factories/models/taxes/ICMS60.rb +8 -0
- data/spec/nfe/factories/models/taxes/ICMS70.rb +17 -0
- data/spec/nfe/factories/models/taxes/ICMS90.rb +17 -0
- data/spec/nfe/factories/models/taxes/ICMS900.rb +19 -0
- data/spec/nfe/factories/models/taxes/ICMSPart.rb +19 -0
- data/spec/nfe/factories/models/taxes/ICMSST.rb +9 -0
- data/spec/nfe/factories/models/taxes/ICMSTot.rb +20 -0
- data/spec/nfe/factories/models/taxes/II.rb +8 -0
- data/spec/nfe/factories/models/taxes/IPI.rb +24 -0
- data/spec/nfe/factories/models/taxes/IPINT.rb +5 -0
- data/spec/nfe/factories/models/taxes/IPITrib.rb +10 -0
- data/spec/nfe/factories/models/taxes/ISSQN.rb +10 -0
- data/spec/nfe/factories/models/taxes/ISSQNtot.rb +9 -0
- data/spec/nfe/factories/models/taxes/PISCOFINS.rb +72 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSAliq.rb +21 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSNT.rb +5 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSOutr.rb +23 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSQtde.rb +17 -0
- data/spec/nfe/factories/models/taxes/PISCOFINSST.rb +21 -0
- data/spec/nfe/factories/models/taxes/imposto.rb +15 -0
- data/spec/nfe/factories/models/taxes/retTrib.rb +11 -0
- data/spec/nfe/factories/models/total.rb +7 -0
- data/spec/nfe/factories/models/transport/lacres.rb +6 -0
- data/spec/nfe/factories/models/transport/retTransp.rb +10 -0
- data/spec/nfe/factories/models/transport/transp.rb +18 -0
- data/spec/nfe/factories/models/transport/transporta.rb +11 -0
- data/spec/nfe/factories/models/transport/veicTranspReboque.rb +8 -0
- data/spec/nfe/factories/models/transport/vol.rb +17 -0
- data/spec/nfe/factories/services/consCad.rb +10 -0
- data/spec/nfe/factories/services/consSitNFe.rb +12 -0
- data/spec/nfe/factories/services/consStatServ.rb +7 -0
- data/spec/nfe/factories/services/detEventoCC.rb +6 -0
- data/spec/nfe/factories/services/detEventoCancel.rb +7 -0
- data/spec/nfe/factories/services/envEvento.rb +7 -0
- data/spec/nfe/factories/services/enviNFe.rb +11 -0
- data/spec/nfe/factories/services/inutNFe.rb +15 -0
- data/spec/nfe/factories/services/protNFe.rb +14 -0
- data/spec/nfe/factories/services/retEvento.rb +15 -0
- data/spec/nfe/factories/services/retInutNFe.rb +19 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/error_in_lot.yml +176 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/invalid_response.yml +175 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/rejected.yml +177 -0
- data/spec/nfe/fixtures/cassettes/correction_letter/success.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/error_in_lot.yml +176 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/invalid_response.yml +174 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/rejected.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_cancel/success.yml +177 -0
- data/spec/nfe/fixtures/cassettes/nfe_discard/invalid_response.yml +175 -0
- data/spec/nfe/fixtures/cassettes/nfe_discard/rejected.yml +176 -0
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- data/spec/nfe/helpers/xml_model/attribute_datetime_spec.rb +41 -0
- data/spec/nfe/helpers/xml_model/attribute_enumerize_spec.rb +34 -0
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- data/spec/nfe/helpers/xml_model/attribute_node_spec.rb +44 -0
- data/spec/nfe/helpers/xml_model/attribute_nodeattribute_spec.rb +33 -0
- data/spec/nfe/helpers/xml_model/attribute_text_spec.rb +173 -0
- data/spec/nfe/helpers/xml_model/factory_spec.rb +102 -0
- data/spec/nfe/helpers/xml_model/nfe_model_spec.rb +225 -0
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- data/spec/nfe/models/bigdecimal_less_than_validator_spec.rb +33 -0
- data/spec/nfe/models/bill/cobr_spec.rb +98 -0
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- data/spec/nfe/models/cane/cana_spec.rb +161 -0
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- data/spec/nfe/models/cane/forDia_spec.rb +51 -0
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- data/spec/nfe/models/information/infAdic_spec.rb +126 -0
- data/spec/nfe/models/information/obsContFisco_spec.rb +37 -0
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- data/spec/nfe/models/nfeProc_spec.rb +21 -0
- data/spec/nfe/models/procEventoNFe_spec.rb +21 -0
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- data/spec/nfe/models/shared_examples_for_tdec_0302.rb +35 -0
- data/spec/nfe/models/shared_examples_for_tdec_0803.rb +21 -0
- data/spec/nfe/models/shared_examples_for_tdec_1104.rb +38 -0
- data/spec/nfe/models/shared_examples_for_tdec_1204.rb +34 -0
- data/spec/nfe/models/shared_examples_for_tdec_1302.rb +34 -0
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- data/spec/nfe/models/taxes/ICMS101_spec.rb +21 -0
- data/spec/nfe/models/taxes/ICMS102_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS103_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS10_spec.rb +83 -0
- data/spec/nfe/models/taxes/ICMS201_spec.rb +67 -0
- data/spec/nfe/models/taxes/ICMS202_spec.rb +61 -0
- data/spec/nfe/models/taxes/ICMS203_spec.rb +61 -0
- data/spec/nfe/models/taxes/ICMS20_spec.rb +30 -0
- data/spec/nfe/models/taxes/ICMS300_spec.rb +16 -0
- data/spec/nfe/models/taxes/ICMS30_spec.rb +67 -0
- data/spec/nfe/models/taxes/ICMS400_spec.rb +15 -0
- data/spec/nfe/models/taxes/ICMS40_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS41_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS500_spec.rb +46 -0
- data/spec/nfe/models/taxes/ICMS50_spec.rb +51 -0
- data/spec/nfe/models/taxes/ICMS51_spec.rb +55 -0
- data/spec/nfe/models/taxes/ICMS60_spec.rb +52 -0
- data/spec/nfe/models/taxes/ICMS70_spec.rb +84 -0
- data/spec/nfe/models/taxes/ICMS900_spec.rb +80 -0
- data/spec/nfe/models/taxes/ICMS90_spec.rb +83 -0
- data/spec/nfe/models/taxes/ICMSPart_spec.rb +141 -0
- data/spec/nfe/models/taxes/ICMSST_spec.rb +60 -0
- data/spec/nfe/models/taxes/ICMSTot_spec.rb +119 -0
- data/spec/nfe/models/taxes/ICMS_spec.rb +159 -0
- data/spec/nfe/models/taxes/II_spec.rb +58 -0
- data/spec/nfe/models/taxes/IPINT_spec.rb +39 -0
- data/spec/nfe/models/taxes/IPITrib_spec.rb +55 -0
- data/spec/nfe/models/taxes/IPI_spec.rb +128 -0
- data/spec/nfe/models/taxes/ISSQN_spec.rb +62 -0
- data/spec/nfe/models/taxes/ISSQNtot_spec.rb +72 -0
- data/spec/nfe/models/taxes/PISCOFINSAliq_spec.rb +22 -0
- data/spec/nfe/models/taxes/PISCOFINSNT_spec.rb +12 -0
- data/spec/nfe/models/taxes/PISCOFINSOutr_spec.rb +37 -0
- data/spec/nfe/models/taxes/PISCOFINSQtde_spec.rb +21 -0
- data/spec/nfe/models/taxes/PISCOFINSST_spec.rb +60 -0
- data/spec/nfe/models/taxes/PISCOFINS_spec.rb +68 -0
- data/spec/nfe/models/taxes/imposto_spec.rb +159 -0
- data/spec/nfe/models/taxes/retTrib_spec.rb +78 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSAliq.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSNT.rb +35 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSOutr.rb +119 -0
- data/spec/nfe/models/taxes/shared_examples_for_COFINSQtde.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS00.rb +45 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS10.rb +57 -0
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- data/spec/nfe/models/taxes/shared_examples_for_ICMS102.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS103.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS20.rb +47 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS201.rb +53 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS202.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS203.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS30.rb +49 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS300.rb +37 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS40.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS400.rb +37 -0
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- data/spec/nfe/models/taxes/shared_examples_for_ICMS50.rb +41 -0
- data/spec/nfe/models/taxes/shared_examples_for_ICMS500.rb +41 -0
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- data/spec/nfe/operations/nfe_situation_spec.rb +14 -0
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- data/spec/nfe/services/dispatch/consStatServ_spec.rb +25 -0
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- data/spec/nfe/services/dispatch/detEventoCancel_spec.rb +39 -0
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- data/spec/nfe/services/regress/retConsSitNFe_spec.rb +46 -0
- data/spec/nfe/services/regress/retConsStatServ_spec.rb +34 -0
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- data/spec/nfe/webservices/client_soap_spec.rb +32 -0
- data/spec/nfe/webservices/fixtures/nfe_status_servico2.wsdl +62 -0
- data/spec/nfe/webservices/fixtures/retConsCad.xml +1 -0
- data/spec/nfe/webservices/fixtures/retConsSitNFe.xml +1 -0
- data/spec/nfe/webservices/fixtures/retConsStatServ.xml +1 -0
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- data/spec/nfe/webservices/wsinfo/nfe_send_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/nfe_situation_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/production/am_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ba_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ce_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/go_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/mg_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/ms_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/mt_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/pe_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/pr_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/rs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/sp_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/production/svan_spec.rb +26 -0
- data/spec/nfe/webservices/wsinfo/production/svrs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/service_status_spec.rb +37 -0
- data/spec/nfe/webservices/wsinfo/shared_examples_for_wsdl.rb +39 -0
- data/spec/nfe/webservices/wsinfo/test/am_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ba_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ce_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/go_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/mg_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/ms_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/mt_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/pe_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/pr_spec.rb +21 -0
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- data/spec/nfe/webservices/wsinfo/test/sp_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/test/svan_spec.rb +26 -0
- data/spec/nfe/webservices/wsinfo/test/svrs_spec.rb +21 -0
- data/spec/nfe/webservices/wsinfo/wsdl_finder_spec.rb +56 -0
- data/spec/spec_helper.rb +33 -0
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- data/spec/xmldsig/canonicalizer_spec.rb +43 -0
- data/spec/xmldsig/enveloped_signature_spec.rb +19 -0
- data/spec/xmldsig/fixtures/certificate.cer +16 -0
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- data/spec/xmldsig/fixtures/key.pem +15 -0
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- data/spec/xmldsig/fixtures/unsigned_nested_signature.xml +50 -0
- data/spec/xmldsig/reference_spec.rb +62 -0
- data/spec/xmldsig/signature_spec.rb +119 -0
- data/spec/xmldsig/signed_document_spec.rb +97 -0
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<?xml version="1.0" encoding="UTF-8"?>
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<xs:annotation>
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<xs:documentation>Tipo Evento</xs:documentation>
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<xs:annotation>
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<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</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:documentation>Identificação do Ambiente:
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<xs:documentation>Identificação do autor do evento</xs:documentation>
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</xs:annotation>
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<xs:element name="CNPJ" type="TCnpjOpc">
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</xs:element>
|
|
41
|
+
<xs:element name="CPF" type="TCpf">
|
|
42
|
+
<xs:annotation>
|
|
43
|
+
<xs:documentation>CPF</xs:documentation>
|
|
44
|
+
</xs:annotation>
|
|
45
|
+
</xs:element>
|
|
46
|
+
</xs:choice>
|
|
47
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
48
|
+
<xs:annotation>
|
|
49
|
+
<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
|
|
50
|
+
</xs:annotation>
|
|
51
|
+
</xs:element>
|
|
52
|
+
<xs:element name="dhEvento">
|
|
53
|
+
<xs:annotation>
|
|
54
|
+
<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
|
|
55
|
+
</xs:annotation>
|
|
56
|
+
<xs:simpleType>
|
|
57
|
+
<xs:restriction base="xs:string">
|
|
58
|
+
<xs:whiteSpace value="preserve"/>
|
|
59
|
+
<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d-0[1-4]:00"/>
|
|
60
|
+
</xs:restriction>
|
|
61
|
+
</xs:simpleType>
|
|
62
|
+
</xs:element>
|
|
63
|
+
<xs:element name="tpEvento">
|
|
64
|
+
<xs:annotation>
|
|
65
|
+
<xs:documentation>Tipo do Evento</xs:documentation>
|
|
66
|
+
</xs:annotation>
|
|
67
|
+
<xs:simpleType>
|
|
68
|
+
<xs:restriction base="xs:string">
|
|
69
|
+
<xs:whiteSpace value="preserve"/>
|
|
70
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
71
|
+
<xs:enumeration value="110110"/>
|
|
72
|
+
</xs:restriction>
|
|
73
|
+
</xs:simpleType>
|
|
74
|
+
</xs:element>
|
|
75
|
+
<xs:element name="nSeqEvento">
|
|
76
|
+
<xs:annotation>
|
|
77
|
+
<xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
|
|
78
|
+
</xs:annotation>
|
|
79
|
+
<xs:simpleType>
|
|
80
|
+
<xs:restriction base="xs:string">
|
|
81
|
+
<xs:whiteSpace value="preserve"/>
|
|
82
|
+
<xs:pattern value="[1-9]|[1][0-9]{0,1}"/>
|
|
83
|
+
</xs:restriction>
|
|
84
|
+
</xs:simpleType>
|
|
85
|
+
</xs:element>
|
|
86
|
+
<xs:element name="verEvento">
|
|
87
|
+
<xs:annotation>
|
|
88
|
+
<xs:documentation>Versão do Tipo do Evento</xs:documentation>
|
|
89
|
+
</xs:annotation>
|
|
90
|
+
<xs:simpleType>
|
|
91
|
+
<xs:restriction base="xs:string">
|
|
92
|
+
<xs:whiteSpace value="preserve"/>
|
|
93
|
+
<xs:enumeration value="1.00"/>
|
|
94
|
+
</xs:restriction>
|
|
95
|
+
</xs:simpleType>
|
|
96
|
+
</xs:element>
|
|
97
|
+
<xs:element name="detEvento">
|
|
98
|
+
<xs:annotation>
|
|
99
|
+
<xs:documentation>Evento do carta de correção e1101110</xs:documentation>
|
|
100
|
+
</xs:annotation>
|
|
101
|
+
<xs:complexType>
|
|
102
|
+
<xs:sequence>
|
|
103
|
+
<xs:element name="descEvento">
|
|
104
|
+
<xs:annotation>
|
|
105
|
+
<xs:documentation>Descrição do Evento - “Carta de Correção”</xs:documentation>
|
|
106
|
+
</xs:annotation>
|
|
107
|
+
<xs:simpleType>
|
|
108
|
+
<xs:restriction base="xs:string">
|
|
109
|
+
<xs:whiteSpace value="preserve"/>
|
|
110
|
+
<xs:enumeration value="Carta de Correção"/>
|
|
111
|
+
<xs:enumeration value="Carta de Correcao"/>
|
|
112
|
+
</xs:restriction>
|
|
113
|
+
</xs:simpleType>
|
|
114
|
+
</xs:element>
|
|
115
|
+
<xs:element name="xCorrecao">
|
|
116
|
+
<xs:annotation>
|
|
117
|
+
<xs:documentation>Correção a ser considerada</xs:documentation>
|
|
118
|
+
</xs:annotation>
|
|
119
|
+
<xs:simpleType>
|
|
120
|
+
<xs:restriction base="xs:string">
|
|
121
|
+
<xs:whiteSpace value="preserve"/>
|
|
122
|
+
<xs:minLength value="15"/>
|
|
123
|
+
<xs:maxLength value="1000"/>
|
|
124
|
+
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
|
|
125
|
+
</xs:restriction>
|
|
126
|
+
</xs:simpleType>
|
|
127
|
+
</xs:element>
|
|
128
|
+
<xs:element name="xCondUso">
|
|
129
|
+
<xs:annotation>
|
|
130
|
+
<xs:documentation>Texto Fixo com as condições de uso da Carta de Correção</xs:documentation>
|
|
131
|
+
</xs:annotation>
|
|
132
|
+
<xs:simpleType>
|
|
133
|
+
<xs:restriction base="xs:string">
|
|
134
|
+
<xs:whiteSpace value="preserve"/>
|
|
135
|
+
<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."/>
|
|
136
|
+
<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."/>
|
|
137
|
+
</xs:restriction>
|
|
138
|
+
</xs:simpleType>
|
|
139
|
+
</xs:element>
|
|
140
|
+
</xs:sequence>
|
|
141
|
+
<xs:attribute name="versao" use="required">
|
|
142
|
+
<xs:simpleType>
|
|
143
|
+
<xs:restriction base="xs:string">
|
|
144
|
+
<xs:whiteSpace value="preserve"/>
|
|
145
|
+
<xs:enumeration value="1.00"/>
|
|
146
|
+
</xs:restriction>
|
|
147
|
+
</xs:simpleType>
|
|
148
|
+
</xs:attribute>
|
|
149
|
+
</xs:complexType>
|
|
150
|
+
</xs:element>
|
|
151
|
+
</xs:sequence>
|
|
152
|
+
<xs:attribute name="Id" use="required">
|
|
153
|
+
<xs:annotation>
|
|
154
|
+
<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
|
|
155
|
+
“ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
|
|
156
|
+
</xs:annotation>
|
|
157
|
+
<xs:simpleType>
|
|
158
|
+
<xs:restriction base="xs:ID">
|
|
159
|
+
<xs:pattern value="ID[0-9]{52}"/>
|
|
160
|
+
</xs:restriction>
|
|
161
|
+
</xs:simpleType>
|
|
162
|
+
</xs:attribute>
|
|
163
|
+
</xs:complexType>
|
|
164
|
+
</xs:element>
|
|
165
|
+
<xs:element ref="ds:Signature"/>
|
|
166
|
+
</xs:sequence>
|
|
167
|
+
<xs:attribute name="versao" type="TVerEvento" use="required"/>
|
|
168
|
+
</xs:complexType>
|
|
169
|
+
<xs:complexType name="TretEvento">
|
|
170
|
+
<xs:annotation>
|
|
171
|
+
<xs:documentation>Tipo retorno do Evento</xs:documentation>
|
|
172
|
+
</xs:annotation>
|
|
173
|
+
<xs:sequence>
|
|
174
|
+
<xs:element name="infEvento">
|
|
175
|
+
<xs:complexType>
|
|
176
|
+
<xs:sequence>
|
|
177
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
178
|
+
<xs:annotation>
|
|
179
|
+
<xs:documentation>Identificação do Ambiente:
|
|
180
|
+
1 - Produção
|
|
181
|
+
2 - Homologação</xs:documentation>
|
|
182
|
+
</xs:annotation>
|
|
183
|
+
</xs:element>
|
|
184
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
185
|
+
<xs:annotation>
|
|
186
|
+
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
|
|
187
|
+
</xs:annotation>
|
|
188
|
+
</xs:element>
|
|
189
|
+
<xs:element name="cOrgao" type="TCOrgaoIBGE">
|
|
190
|
+
<xs:annotation>
|
|
191
|
+
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
|
|
192
|
+
</xs:annotation>
|
|
193
|
+
</xs:element>
|
|
194
|
+
<xs:element name="cStat" type="TStat">
|
|
195
|
+
<xs:annotation>
|
|
196
|
+
<xs:documentation>Código do status da registro do Evento</xs:documentation>
|
|
197
|
+
</xs:annotation>
|
|
198
|
+
</xs:element>
|
|
199
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
200
|
+
<xs:annotation>
|
|
201
|
+
<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
|
|
202
|
+
</xs:annotation>
|
|
203
|
+
</xs:element>
|
|
204
|
+
<xs:element name="chNFe" type="TChNFe" minOccurs="0">
|
|
205
|
+
<xs:annotation>
|
|
206
|
+
<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
|
|
207
|
+
</xs:annotation>
|
|
208
|
+
</xs:element>
|
|
209
|
+
<xs:element name="tpEvento" minOccurs="0">
|
|
210
|
+
<xs:annotation>
|
|
211
|
+
<xs:documentation>Tipo do Evento vinculado</xs:documentation>
|
|
212
|
+
</xs:annotation>
|
|
213
|
+
<xs:simpleType>
|
|
214
|
+
<xs:restriction base="xs:string">
|
|
215
|
+
<xs:whiteSpace value="preserve"/>
|
|
216
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
217
|
+
</xs:restriction>
|
|
218
|
+
</xs:simpleType>
|
|
219
|
+
</xs:element>
|
|
220
|
+
<xs:element name="xEvento" minOccurs="0">
|
|
221
|
+
<xs:annotation>
|
|
222
|
+
<xs:documentation>Descrição do Evento</xs:documentation>
|
|
223
|
+
</xs:annotation>
|
|
224
|
+
<xs:simpleType>
|
|
225
|
+
<xs:restriction base="TString">
|
|
226
|
+
<xs:minLength value="5"/>
|
|
227
|
+
<xs:maxLength value="60"/>
|
|
228
|
+
</xs:restriction>
|
|
229
|
+
</xs:simpleType>
|
|
230
|
+
</xs:element>
|
|
231
|
+
<xs:element name="nSeqEvento" minOccurs="0">
|
|
232
|
+
<xs:annotation>
|
|
233
|
+
<xs:documentation>Seqüencial do evento</xs:documentation>
|
|
234
|
+
</xs:annotation>
|
|
235
|
+
<xs:simpleType>
|
|
236
|
+
<xs:restriction base="xs:string">
|
|
237
|
+
<xs:whiteSpace value="preserve"/>
|
|
238
|
+
<xs:pattern value="[1-9][0-9]{0,1}"/>
|
|
239
|
+
</xs:restriction>
|
|
240
|
+
</xs:simpleType>
|
|
241
|
+
</xs:element>
|
|
242
|
+
<xs:choice minOccurs="0">
|
|
243
|
+
<xs:annotation>
|
|
244
|
+
<xs:documentation>Identificação do destinatário da NF-e</xs:documentation>
|
|
245
|
+
</xs:annotation>
|
|
246
|
+
<xs:element name="CNPJDest" type="TCnpjOpc">
|
|
247
|
+
<xs:annotation>
|
|
248
|
+
<xs:documentation>CNPJ Destinatário</xs:documentation>
|
|
249
|
+
</xs:annotation>
|
|
250
|
+
</xs:element>
|
|
251
|
+
<xs:element name="CPFDest" type="TCpf">
|
|
252
|
+
<xs:annotation>
|
|
253
|
+
<xs:documentation>CPF Destiantário</xs:documentation>
|
|
254
|
+
</xs:annotation>
|
|
255
|
+
</xs:element>
|
|
256
|
+
</xs:choice>
|
|
257
|
+
<xs:element name="emailDest" minOccurs="0">
|
|
258
|
+
<xs:annotation>
|
|
259
|
+
<xs:documentation>email do destinatário</xs:documentation>
|
|
260
|
+
</xs:annotation>
|
|
261
|
+
<xs:simpleType>
|
|
262
|
+
<xs:restriction base="TString">
|
|
263
|
+
<xs:minLength value="1"/>
|
|
264
|
+
<xs:maxLength value="60"/>
|
|
265
|
+
</xs:restriction>
|
|
266
|
+
</xs:simpleType>
|
|
267
|
+
</xs:element>
|
|
268
|
+
<xs:element name="dhRegEvento">
|
|
269
|
+
<xs:annotation>
|
|
270
|
+
<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
|
|
271
|
+
</xs:annotation>
|
|
272
|
+
<xs:simpleType>
|
|
273
|
+
<xs:restriction base="xs:string">
|
|
274
|
+
<xs:whiteSpace value="preserve"/>
|
|
275
|
+
<xs:pattern value="(((20(([02468][048])|([13579][26]))-02-29))|(20[0-9][0-9])-((((0[1-9])|(1[0-2]))-((0[1-9])|(1\d)|(2[0-8])))|((((0[13578])|(1[02]))-31)|(((0[1,3-9])|(1[0-2]))-(29|30)))))T(20|21|22|23|[0-1]\d):[0-5]\d:[0-5]\d-0[1-4]:00"/>
|
|
276
|
+
</xs:restriction>
|
|
277
|
+
</xs:simpleType>
|
|
278
|
+
</xs:element>
|
|
279
|
+
<xs:element name="nProt" type="TProt" minOccurs="0">
|
|
280
|
+
<xs:annotation>
|
|
281
|
+
<xs:documentation>Número do protocolo de registro do evento</xs:documentation>
|
|
282
|
+
</xs:annotation>
|
|
283
|
+
</xs:element>
|
|
284
|
+
</xs:sequence>
|
|
285
|
+
<xs:attribute name="Id" use="optional">
|
|
286
|
+
<xs:simpleType>
|
|
287
|
+
<xs:restriction base="xs:ID">
|
|
288
|
+
<xs:pattern value="ID[0-9]{15}"/>
|
|
289
|
+
</xs:restriction>
|
|
290
|
+
</xs:simpleType>
|
|
291
|
+
</xs:attribute>
|
|
292
|
+
</xs:complexType>
|
|
293
|
+
</xs:element>
|
|
294
|
+
<xs:element ref="ds:Signature" minOccurs="0"/>
|
|
295
|
+
</xs:sequence>
|
|
296
|
+
<xs:attribute name="versao" type="TVerEvento" use="required"/>
|
|
297
|
+
</xs:complexType>
|
|
298
|
+
<xs:complexType name="TEnvEvento">
|
|
299
|
+
<xs:annotation>
|
|
300
|
+
<xs:documentation> Tipo Lote de Envio</xs:documentation>
|
|
301
|
+
</xs:annotation>
|
|
302
|
+
<xs:sequence>
|
|
303
|
+
<xs:element name="idLote">
|
|
304
|
+
<xs:simpleType>
|
|
305
|
+
<xs:restriction base="xs:string">
|
|
306
|
+
<xs:whiteSpace value="preserve"/>
|
|
307
|
+
<xs:pattern value="[0-9]{1,15}"/>
|
|
308
|
+
</xs:restriction>
|
|
309
|
+
</xs:simpleType>
|
|
310
|
+
</xs:element>
|
|
311
|
+
<xs:element name="evento" type="TEvento" maxOccurs="20"/>
|
|
312
|
+
</xs:sequence>
|
|
313
|
+
<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
|
|
314
|
+
</xs:complexType>
|
|
315
|
+
<xs:complexType name="TRetEnvEvento">
|
|
316
|
+
<xs:annotation>
|
|
317
|
+
<xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
|
|
318
|
+
</xs:annotation>
|
|
319
|
+
<xs:sequence>
|
|
320
|
+
<xs:element name="idLote">
|
|
321
|
+
<xs:simpleType>
|
|
322
|
+
<xs:restriction base="xs:string">
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<xs:element name="tpAmb" type="TAmb">
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<xs:documentation>Identificação do Ambiente:
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2 - Homologação</xs:documentation>
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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 Evento</xs:documentation>
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</xs:annotation>
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<xs:element name="cOrgao" type="TCOrgaoIBGE">
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<xs:documentation>Código do òrgao que registrou o Evento</xs:documentation>
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<xs:documentation>Código do status da registro do Evento</xs:documentation>
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<xs:element name="xMotivo" type="TMotivo">
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<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
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<xs:element name="retEvento" type="TretEvento" minOccurs="0" maxOccurs="20"/>
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<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
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<xs:complexType name="TProcEvento">
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<xs:documentation>Tipo procEvento</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="evento" type="TEvento"/>
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<xs:element name="retEvento" type="TretEvento"/>
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<xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
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<xs:simpleType name="TCOrgaoIBGE">
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<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 90 RFB)</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="11"/>
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<xs:enumeration value="13"/>
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<xs:enumeration value="24"/>
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<xs:enumeration value="25"/>
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<xs:enumeration value="28"/>
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<xs:enumeration value="31"/>
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<xs:enumeration value="32"/>
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<xs:enumeration value="33"/>
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|
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<xs:enumeration value="35"/>
|
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|
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<xs:enumeration value="41"/>
|
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|
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<xs:enumeration value="42"/>
|
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<xs:enumeration value="43"/>
|
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|
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<xs:enumeration value="50"/>
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|
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<xs:enumeration value="51"/>
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|
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<xs:enumeration value="52"/>
|
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|
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<xs:enumeration value="53"/>
|
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|
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<xs:enumeration value="90"/>
|
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|
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</xs:restriction>
|
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|
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</xs:simpleType>
|
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|
+
</xs:schema>
|
|
@@ -0,0 +1,502 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
|
2
|
+
<!-- 13-05-2011 - correcao do pattern da data para aceitar -4:00 -->
|
|
3
|
+
<!-- 03-03-2011 - alteracoes na enumeracao das versoes e no detalhamento do evento -->
|
|
4
|
+
<!-- PL_006eventos versao alterada para consultar eventos 30/08/2010 -->
|
|
5
|
+
<!-- PL_006f versao com correcoes no xServ para tornar a literal CONSULTAR obrigatoria 21/05/2010 -->
|
|
6
|
+
<!-- PL_006c versao com correcoes 24/12/2009 -->
|
|
7
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
|
|
8
|
+
<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
|
|
9
|
+
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
|
|
10
|
+
<xs:complexType name="TConsSitNFe">
|
|
11
|
+
<xs:annotation>
|
|
12
|
+
<xs:documentation>Tipo Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica</xs:documentation>
|
|
13
|
+
</xs:annotation>
|
|
14
|
+
<xs:sequence>
|
|
15
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
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|
+
<xs:annotation>
|
|
17
|
+
<xs:documentation>Identificação do Ambiente:
|
|
18
|
+
1 - Produção
|
|
19
|
+
2 - Homologação</xs:documentation>
|
|
20
|
+
</xs:annotation>
|
|
21
|
+
</xs:element>
|
|
22
|
+
<xs:element name="xServ">
|
|
23
|
+
<xs:annotation>
|
|
24
|
+
<xs:documentation>Serviço Solicitado</xs:documentation>
|
|
25
|
+
</xs:annotation>
|
|
26
|
+
<xs:simpleType>
|
|
27
|
+
<xs:restriction base="TServ">
|
|
28
|
+
<xs:enumeration value="CONSULTAR"/>
|
|
29
|
+
</xs:restriction>
|
|
30
|
+
</xs:simpleType>
|
|
31
|
+
</xs:element>
|
|
32
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
33
|
+
<xs:annotation>
|
|
34
|
+
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
|
|
35
|
+
</xs:annotation>
|
|
36
|
+
</xs:element>
|
|
37
|
+
</xs:sequence>
|
|
38
|
+
<xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
|
|
39
|
+
</xs:complexType>
|
|
40
|
+
<xs:complexType name="TRetConsSitNFe">
|
|
41
|
+
<xs:annotation>
|
|
42
|
+
<xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual da Nota Fiscal Eletrônica </xs:documentation>
|
|
43
|
+
</xs:annotation>
|
|
44
|
+
<xs:sequence>
|
|
45
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
46
|
+
<xs:annotation>
|
|
47
|
+
<xs:documentation>Identificação do Ambiente:
|
|
48
|
+
1 - Produção
|
|
49
|
+
2 - Homologação</xs:documentation>
|
|
50
|
+
</xs:annotation>
|
|
51
|
+
</xs:element>
|
|
52
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
53
|
+
<xs:annotation>
|
|
54
|
+
<xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
|
|
55
|
+
</xs:annotation>
|
|
56
|
+
</xs:element>
|
|
57
|
+
<xs:element name="cStat" type="TStat">
|
|
58
|
+
<xs:annotation>
|
|
59
|
+
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
|
|
60
|
+
</xs:annotation>
|
|
61
|
+
</xs:element>
|
|
62
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
63
|
+
<xs:annotation>
|
|
64
|
+
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
|
|
65
|
+
</xs:annotation>
|
|
66
|
+
</xs:element>
|
|
67
|
+
<xs:element name="cUF" type="TCodUfIBGE">
|
|
68
|
+
<xs:annotation>
|
|
69
|
+
<xs:documentation>código da UF de atendimento</xs:documentation>
|
|
70
|
+
</xs:annotation>
|
|
71
|
+
</xs:element>
|
|
72
|
+
<xs:element name="dhRecbto" type="TDateTimeUTC">
|
|
73
|
+
<xs:annotation>
|
|
74
|
+
<xs:documentation>AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
|
|
75
|
+
</xs:annotation>
|
|
76
|
+
</xs:element>
|
|
77
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
78
|
+
<xs:annotation>
|
|
79
|
+
<xs:documentation>Chaves de acesso da NF-e consultada</xs:documentation>
|
|
80
|
+
</xs:annotation>
|
|
81
|
+
</xs:element>
|
|
82
|
+
<xs:element name="protNFe" type="TProtNFe" minOccurs="0">
|
|
83
|
+
<xs:annotation>
|
|
84
|
+
<xs:documentation>Protocolo de autorização de uso da NF-e</xs:documentation>
|
|
85
|
+
</xs:annotation>
|
|
86
|
+
</xs:element>
|
|
87
|
+
<xs:element name="retCancNFe" type="TRetCancNFe" minOccurs="0">
|
|
88
|
+
<xs:annotation>
|
|
89
|
+
<xs:documentation>Protocolo de homologação de cancelamento de uso da NF-e</xs:documentation>
|
|
90
|
+
</xs:annotation>
|
|
91
|
+
</xs:element>
|
|
92
|
+
<xs:element name="procEventoNFe" type="TProcEvento" minOccurs="0" maxOccurs="unbounded">
|
|
93
|
+
<xs:annotation>
|
|
94
|
+
<xs:documentation>Protocolo de registro de evento da NF-e</xs:documentation>
|
|
95
|
+
</xs:annotation>
|
|
96
|
+
</xs:element>
|
|
97
|
+
</xs:sequence>
|
|
98
|
+
<xs:attribute name="versao" type="TVerConsSitNFe" use="required"/>
|
|
99
|
+
</xs:complexType>
|
|
100
|
+
<xs:complexType name="TProtNFe">
|
|
101
|
+
<xs:annotation>
|
|
102
|
+
<xs:documentation>Tipo Protocolo de status resultado do processamento da NF-e</xs:documentation>
|
|
103
|
+
</xs:annotation>
|
|
104
|
+
<xs:sequence>
|
|
105
|
+
<xs:element name="infProt">
|
|
106
|
+
<xs:annotation>
|
|
107
|
+
<xs:documentation>Dados do protocolo de status</xs:documentation>
|
|
108
|
+
</xs:annotation>
|
|
109
|
+
<xs:complexType>
|
|
110
|
+
<xs:sequence>
|
|
111
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
112
|
+
<xs:annotation>
|
|
113
|
+
<xs:documentation>Identificação do Ambiente:
|
|
114
|
+
1 - Produção
|
|
115
|
+
2 - Homologação</xs:documentation>
|
|
116
|
+
</xs:annotation>
|
|
117
|
+
</xs:element>
|
|
118
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
119
|
+
<xs:annotation>
|
|
120
|
+
<xs:documentation>Versão do Aplicativo que processou a NF-e</xs:documentation>
|
|
121
|
+
</xs:annotation>
|
|
122
|
+
</xs:element>
|
|
123
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
124
|
+
<xs:annotation>
|
|
125
|
+
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico+DV.</xs:documentation>
|
|
126
|
+
</xs:annotation>
|
|
127
|
+
</xs:element>
|
|
128
|
+
<xs:element name="dhRecbto" type="xs:dateTime">
|
|
129
|
+
<xs:annotation>
|
|
130
|
+
<xs:documentation>Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS (ou AAAA-MM-DDTHH:MM:SSTZD, de acordo com versão). Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de NF-e enviado.</xs:documentation>
|
|
131
|
+
</xs:annotation>
|
|
132
|
+
</xs:element>
|
|
133
|
+
<xs:element name="nProt" type="TProt" minOccurs="0">
|
|
134
|
+
<xs:annotation>
|
|
135
|
+
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - códiga da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
|
|
136
|
+
</xs:annotation>
|
|
137
|
+
</xs:element>
|
|
138
|
+
<xs:element name="digVal" type="ds:DigestValueType" minOccurs="0">
|
|
139
|
+
<xs:annotation>
|
|
140
|
+
<xs:documentation>Digest Value da NF-e processada. Utilizado para conferir a integridade da NF-e original.</xs:documentation>
|
|
141
|
+
</xs:annotation>
|
|
142
|
+
</xs:element>
|
|
143
|
+
<xs:element name="cStat" type="TStat">
|
|
144
|
+
<xs:annotation>
|
|
145
|
+
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
|
|
146
|
+
</xs:annotation>
|
|
147
|
+
</xs:element>
|
|
148
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
149
|
+
<xs:annotation>
|
|
150
|
+
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
|
|
151
|
+
</xs:annotation>
|
|
152
|
+
</xs:element>
|
|
153
|
+
</xs:sequence>
|
|
154
|
+
<xs:attribute name="Id" type="xs:ID" use="optional"/>
|
|
155
|
+
</xs:complexType>
|
|
156
|
+
</xs:element>
|
|
157
|
+
<xs:element ref="ds:Signature" minOccurs="0"/>
|
|
158
|
+
</xs:sequence>
|
|
159
|
+
<xs:attribute name="versao" type="TVerNFe" use="required"/>
|
|
160
|
+
</xs:complexType>
|
|
161
|
+
<xs:complexType name="TRetCancNFe">
|
|
162
|
+
<xs:annotation>
|
|
163
|
+
<xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
|
|
164
|
+
</xs:annotation>
|
|
165
|
+
<xs:sequence>
|
|
166
|
+
<xs:element name="infCanc">
|
|
167
|
+
<xs:annotation>
|
|
168
|
+
<xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
|
|
169
|
+
</xs:annotation>
|
|
170
|
+
<xs:complexType>
|
|
171
|
+
<xs:sequence>
|
|
172
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
173
|
+
<xs:annotation>
|
|
174
|
+
<xs:documentation>Identificação do Ambiente:
|
|
175
|
+
1 - Produção
|
|
176
|
+
2 - Homologação</xs:documentation>
|
|
177
|
+
</xs:annotation>
|
|
178
|
+
</xs:element>
|
|
179
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
180
|
+
<xs:annotation>
|
|
181
|
+
<xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
|
|
182
|
+
</xs:annotation>
|
|
183
|
+
</xs:element>
|
|
184
|
+
<xs:element name="cStat" type="TStat">
|
|
185
|
+
<xs:annotation>
|
|
186
|
+
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
|
|
187
|
+
</xs:annotation>
|
|
188
|
+
</xs:element>
|
|
189
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
190
|
+
<xs:annotation>
|
|
191
|
+
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
|
|
192
|
+
</xs:annotation>
|
|
193
|
+
</xs:element>
|
|
194
|
+
<xs:element name="cUF" type="TCodUfIBGE">
|
|
195
|
+
<xs:annotation>
|
|
196
|
+
<xs:documentation>código da UF de atendimento</xs:documentation>
|
|
197
|
+
</xs:annotation>
|
|
198
|
+
</xs:element>
|
|
199
|
+
<xs:element name="chNFe" type="TChNFe" minOccurs="0">
|
|
200
|
+
<xs:annotation>
|
|
201
|
+
<xs:documentation>Chaves de acesso da NF-e, compostas por: UF do emitente, AAMM da emissão da NFe, CNPJ do emitente, modelo, série e número da NF-e e código numérico + DV.</xs:documentation>
|
|
202
|
+
</xs:annotation>
|
|
203
|
+
</xs:element>
|
|
204
|
+
<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
|
|
205
|
+
<xs:annotation>
|
|
206
|
+
<xs:documentation>Data e hora de recebimento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação.</xs:documentation>
|
|
207
|
+
</xs:annotation>
|
|
208
|
+
</xs:element>
|
|
209
|
+
<xs:element name="nProt" type="TProt" minOccurs="0">
|
|
210
|
+
<xs:annotation>
|
|
211
|
+
<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 - código da UF - 2 posições ano; 10 seqüencial no ano.</xs:documentation>
|
|
212
|
+
</xs:annotation>
|
|
213
|
+
</xs:element>
|
|
214
|
+
</xs:sequence>
|
|
215
|
+
<xs:attribute name="Id" type="xs:ID" use="optional"/>
|
|
216
|
+
</xs:complexType>
|
|
217
|
+
</xs:element>
|
|
218
|
+
<xs:element ref="ds:Signature" minOccurs="0"/>
|
|
219
|
+
</xs:sequence>
|
|
220
|
+
<xs:attribute name="versao" type="TVerCancNFe" use="required"/>
|
|
221
|
+
</xs:complexType>
|
|
222
|
+
<xs:complexType name="TEvento">
|
|
223
|
+
<xs:annotation>
|
|
224
|
+
<xs:documentation>Tipo Evento</xs:documentation>
|
|
225
|
+
</xs:annotation>
|
|
226
|
+
<xs:sequence>
|
|
227
|
+
<xs:element name="infEvento">
|
|
228
|
+
<xs:complexType>
|
|
229
|
+
<xs:sequence>
|
|
230
|
+
<xs:element name="cOrgao" type="TCOrgaoIBGE">
|
|
231
|
+
<xs:annotation>
|
|
232
|
+
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
|
|
233
|
+
</xs:annotation>
|
|
234
|
+
</xs:element>
|
|
235
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
236
|
+
<xs:annotation>
|
|
237
|
+
<xs:documentation>Identificação do Ambiente:
|
|
238
|
+
1 - Produção
|
|
239
|
+
2 - Homologação</xs:documentation>
|
|
240
|
+
</xs:annotation>
|
|
241
|
+
</xs:element>
|
|
242
|
+
<xs:choice>
|
|
243
|
+
<xs:annotation>
|
|
244
|
+
<xs:documentation>Identificação do autor do evento</xs:documentation>
|
|
245
|
+
</xs:annotation>
|
|
246
|
+
<xs:element name="CNPJ" type="TCnpjOpc">
|
|
247
|
+
<xs:annotation>
|
|
248
|
+
<xs:documentation>CNPJ</xs:documentation>
|
|
249
|
+
</xs:annotation>
|
|
250
|
+
</xs:element>
|
|
251
|
+
<xs:element name="CPF" type="TCpf">
|
|
252
|
+
<xs:annotation>
|
|
253
|
+
<xs:documentation>CPF</xs:documentation>
|
|
254
|
+
</xs:annotation>
|
|
255
|
+
</xs:element>
|
|
256
|
+
</xs:choice>
|
|
257
|
+
<xs:element name="chNFe" type="TChNFe">
|
|
258
|
+
<xs:annotation>
|
|
259
|
+
<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
|
|
260
|
+
</xs:annotation>
|
|
261
|
+
</xs:element>
|
|
262
|
+
<xs:element name="dhEvento" type="TDateTimeUTC">
|
|
263
|
+
<xs:annotation>
|
|
264
|
+
<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
|
|
265
|
+
</xs:annotation>
|
|
266
|
+
</xs:element>
|
|
267
|
+
<xs:element name="tpEvento">
|
|
268
|
+
<xs:annotation>
|
|
269
|
+
<xs:documentation>Tipo do Evento</xs:documentation>
|
|
270
|
+
</xs:annotation>
|
|
271
|
+
<xs:simpleType>
|
|
272
|
+
<xs:restriction base="xs:string">
|
|
273
|
+
<xs:whiteSpace value="preserve"/>
|
|
274
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
275
|
+
</xs:restriction>
|
|
276
|
+
</xs:simpleType>
|
|
277
|
+
</xs:element>
|
|
278
|
+
<xs:element name="nSeqEvento">
|
|
279
|
+
<xs:annotation>
|
|
280
|
+
<xs:documentation>Seqüencial do evento para o mesmo tipo de evento. Para maioria dos eventos será 1, nos casos em que possa existir mais de um evento, como é o caso da carta de correção, o autor do evento deve numerar de forma seqüencial.</xs:documentation>
|
|
281
|
+
</xs:annotation>
|
|
282
|
+
<xs:simpleType>
|
|
283
|
+
<xs:restriction base="xs:string">
|
|
284
|
+
<xs:whiteSpace value="preserve"/>
|
|
285
|
+
<xs:pattern value="[1-9][0-9]{0,1}"/>
|
|
286
|
+
</xs:restriction>
|
|
287
|
+
</xs:simpleType>
|
|
288
|
+
</xs:element>
|
|
289
|
+
<xs:element name="verEvento">
|
|
290
|
+
<xs:annotation>
|
|
291
|
+
<xs:documentation>Versão do Tipo do Evento</xs:documentation>
|
|
292
|
+
</xs:annotation>
|
|
293
|
+
<xs:simpleType>
|
|
294
|
+
<xs:restriction base="xs:string">
|
|
295
|
+
<xs:whiteSpace value="preserve"/>
|
|
296
|
+
</xs:restriction>
|
|
297
|
+
</xs:simpleType>
|
|
298
|
+
</xs:element>
|
|
299
|
+
<xs:element name="detEvento">
|
|
300
|
+
<xs:annotation>
|
|
301
|
+
<xs:documentation>Detalhe Específico do Evento</xs:documentation>
|
|
302
|
+
</xs:annotation>
|
|
303
|
+
<xs:complexType>
|
|
304
|
+
<xs:sequence>
|
|
305
|
+
<xs:any processContents="skip" maxOccurs="unbounded"/>
|
|
306
|
+
</xs:sequence>
|
|
307
|
+
<xs:anyAttribute processContents="skip"/>
|
|
308
|
+
</xs:complexType>
|
|
309
|
+
</xs:element>
|
|
310
|
+
</xs:sequence>
|
|
311
|
+
<xs:attribute name="Id" use="required">
|
|
312
|
+
<xs:annotation>
|
|
313
|
+
<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
|
|
314
|
+
“ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
|
|
315
|
+
</xs:annotation>
|
|
316
|
+
<xs:simpleType>
|
|
317
|
+
<xs:restriction base="xs:ID">
|
|
318
|
+
<xs:pattern value="ID[0-9]{52}"/>
|
|
319
|
+
</xs:restriction>
|
|
320
|
+
</xs:simpleType>
|
|
321
|
+
</xs:attribute>
|
|
322
|
+
</xs:complexType>
|
|
323
|
+
</xs:element>
|
|
324
|
+
<xs:element ref="ds:Signature"/>
|
|
325
|
+
</xs:sequence>
|
|
326
|
+
<xs:attribute name="versao" type="TVerEvento" use="required"/>
|
|
327
|
+
</xs:complexType>
|
|
328
|
+
<xs:complexType name="TRetEvento">
|
|
329
|
+
<xs:annotation>
|
|
330
|
+
<xs:documentation>Tipo retorno do Evento</xs:documentation>
|
|
331
|
+
</xs:annotation>
|
|
332
|
+
<xs:sequence>
|
|
333
|
+
<xs:element name="infEvento">
|
|
334
|
+
<xs:complexType>
|
|
335
|
+
<xs:sequence>
|
|
336
|
+
<xs:element name="tpAmb" type="TAmb">
|
|
337
|
+
<xs:annotation>
|
|
338
|
+
<xs:documentation>Identificação do Ambiente:
|
|
339
|
+
1 - Produção
|
|
340
|
+
2 - Homologação</xs:documentation>
|
|
341
|
+
</xs:annotation>
|
|
342
|
+
</xs:element>
|
|
343
|
+
<xs:element name="verAplic" type="TVerAplic">
|
|
344
|
+
<xs:annotation>
|
|
345
|
+
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
|
|
346
|
+
</xs:annotation>
|
|
347
|
+
</xs:element>
|
|
348
|
+
<xs:element name="cOrgao" type="TCOrgaoIBGE">
|
|
349
|
+
<xs:annotation>
|
|
350
|
+
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 90 para identificar o Ambiente Nacional</xs:documentation>
|
|
351
|
+
</xs:annotation>
|
|
352
|
+
</xs:element>
|
|
353
|
+
<xs:element name="cStat" type="TStat">
|
|
354
|
+
<xs:annotation>
|
|
355
|
+
<xs:documentation>Código do status da registro do Evento</xs:documentation>
|
|
356
|
+
</xs:annotation>
|
|
357
|
+
</xs:element>
|
|
358
|
+
<xs:element name="xMotivo" type="TMotivo">
|
|
359
|
+
<xs:annotation>
|
|
360
|
+
<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
|
|
361
|
+
</xs:annotation>
|
|
362
|
+
</xs:element>
|
|
363
|
+
<xs:element name="chNFe" type="TChNFe" minOccurs="0">
|
|
364
|
+
<xs:annotation>
|
|
365
|
+
<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
|
|
366
|
+
</xs:annotation>
|
|
367
|
+
</xs:element>
|
|
368
|
+
<xs:element name="tpEvento" minOccurs="0">
|
|
369
|
+
<xs:annotation>
|
|
370
|
+
<xs:documentation>Tipo do Evento vinculado</xs:documentation>
|
|
371
|
+
</xs:annotation>
|
|
372
|
+
<xs:simpleType>
|
|
373
|
+
<xs:restriction base="xs:string">
|
|
374
|
+
<xs:whiteSpace value="preserve"/>
|
|
375
|
+
<xs:pattern value="[0-9]{6}"/>
|
|
376
|
+
</xs:restriction>
|
|
377
|
+
</xs:simpleType>
|
|
378
|
+
</xs:element>
|
|
379
|
+
<xs:element name="xEvento" minOccurs="0">
|
|
380
|
+
<xs:annotation>
|
|
381
|
+
<xs:documentation>Descrição do Evento</xs:documentation>
|
|
382
|
+
</xs:annotation>
|
|
383
|
+
<xs:simpleType>
|
|
384
|
+
<xs:restriction base="TString">
|
|
385
|
+
<xs:minLength value="5"/>
|
|
386
|
+
<xs:maxLength value="60"/>
|
|
387
|
+
</xs:restriction>
|
|
388
|
+
</xs:simpleType>
|
|
389
|
+
</xs:element>
|
|
390
|
+
<xs:element name="nSeqEvento" minOccurs="0">
|
|
391
|
+
<xs:annotation>
|
|
392
|
+
<xs:documentation>Seqüencial do evento</xs:documentation>
|
|
393
|
+
</xs:annotation>
|
|
394
|
+
<xs:simpleType>
|
|
395
|
+
<xs:restriction base="xs:string">
|
|
396
|
+
<xs:whiteSpace value="preserve"/>
|
|
397
|
+
<xs:pattern value="[1-9][0-9]{0,1}"/>
|
|
398
|
+
</xs:restriction>
|
|
399
|
+
</xs:simpleType>
|
|
400
|
+
</xs:element>
|
|
401
|
+
<xs:choice minOccurs="0">
|
|
402
|
+
<xs:annotation>
|
|
403
|
+
<xs:documentation>Identificação do destinatpario da NF-e</xs:documentation>
|
|
404
|
+
</xs:annotation>
|
|
405
|
+
<xs:element name="CNPJDest" type="TCnpjOpc">
|
|
406
|
+
<xs:annotation>
|
|
407
|
+
<xs:documentation>CNPJ Destinatário</xs:documentation>
|
|
408
|
+
</xs:annotation>
|
|
409
|
+
</xs:element>
|
|
410
|
+
<xs:element name="CPFDest" type="TCpf">
|
|
411
|
+
<xs:annotation>
|
|
412
|
+
<xs:documentation>CPF Destiantário</xs:documentation>
|
|
413
|
+
</xs:annotation>
|
|
414
|
+
</xs:element>
|
|
415
|
+
</xs:choice>
|
|
416
|
+
<xs:element name="emailDest" minOccurs="0">
|
|
417
|
+
<xs:annotation>
|
|
418
|
+
<xs:documentation>email do destinatário</xs:documentation>
|
|
419
|
+
</xs:annotation>
|
|
420
|
+
<xs:simpleType>
|
|
421
|
+
<xs:restriction base="TString">
|
|
422
|
+
<xs:minLength value="1"/>
|
|
423
|
+
<xs:maxLength value="60"/>
|
|
424
|
+
</xs:restriction>
|
|
425
|
+
</xs:simpleType>
|
|
426
|
+
</xs:element>
|
|
427
|
+
<xs:element name="dhRegEvento" type="TDateTimeUTC">
|
|
428
|
+
<xs:annotation>
|
|
429
|
+
<xs:documentation>Data e Hora de registro do evento formato UTC AAAA-MM-DDTHH:MM:SSTZD</xs:documentation>
|
|
430
|
+
</xs:annotation>
|
|
431
|
+
</xs:element>
|
|
432
|
+
<xs:element name="nProt" type="TProt" minOccurs="0">
|
|
433
|
+
<xs:annotation>
|
|
434
|
+
<xs:documentation>Número do protocolo de registro do evento</xs:documentation>
|
|
435
|
+
</xs:annotation>
|
|
436
|
+
</xs:element>
|
|
437
|
+
</xs:sequence>
|
|
438
|
+
<xs:attribute name="Id" use="optional">
|
|
439
|
+
<xs:simpleType>
|
|
440
|
+
<xs:restriction base="xs:ID">
|
|
441
|
+
<xs:pattern value="ID[0-9]{15}"/>
|
|
442
|
+
</xs:restriction>
|
|
443
|
+
</xs:simpleType>
|
|
444
|
+
</xs:attribute>
|
|
445
|
+
</xs:complexType>
|
|
446
|
+
</xs:element>
|
|
447
|
+
<xs:element ref="ds:Signature" minOccurs="0"/>
|
|
448
|
+
</xs:sequence>
|
|
449
|
+
<xs:attribute name="versao" type="TRetVerEvento" use="required"/>
|
|
450
|
+
</xs:complexType>
|
|
451
|
+
<xs:complexType name="TProcEvento">
|
|
452
|
+
<xs:annotation>
|
|
453
|
+
<xs:documentation>Tipo procEvento</xs:documentation>
|
|
454
|
+
</xs:annotation>
|
|
455
|
+
<xs:sequence>
|
|
456
|
+
<xs:element name="evento" type="TEvento"/>
|
|
457
|
+
<xs:element name="retEvento" type="TRetEvento"/>
|
|
458
|
+
</xs:sequence>
|
|
459
|
+
<xs:attribute name="versao" type="TVerEvento" use="required"/>
|
|
460
|
+
</xs:complexType>
|
|
461
|
+
<xs:simpleType name="TVerNFe">
|
|
462
|
+
<xs:annotation>
|
|
463
|
+
<xs:documentation> Tipo Versão da NF-e</xs:documentation>
|
|
464
|
+
</xs:annotation>
|
|
465
|
+
<xs:restriction base="TString">
|
|
466
|
+
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
|
|
467
|
+
</xs:restriction>
|
|
468
|
+
</xs:simpleType>
|
|
469
|
+
<xs:simpleType name="TVerCancNFe">
|
|
470
|
+
<xs:annotation>
|
|
471
|
+
<xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e - 2.00/1.07</xs:documentation>
|
|
472
|
+
</xs:annotation>
|
|
473
|
+
<xs:restriction base="TString">
|
|
474
|
+
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
|
|
475
|
+
</xs:restriction>
|
|
476
|
+
</xs:simpleType>
|
|
477
|
+
<xs:simpleType name="TVerEvento">
|
|
478
|
+
<xs:annotation>
|
|
479
|
+
<xs:documentation>Tipo Versão do Evento 1.00</xs:documentation>
|
|
480
|
+
</xs:annotation>
|
|
481
|
+
<xs:restriction base="TString">
|
|
482
|
+
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
|
|
483
|
+
</xs:restriction>
|
|
484
|
+
</xs:simpleType>
|
|
485
|
+
<xs:simpleType name="TRetVerEvento">
|
|
486
|
+
<xs:annotation>
|
|
487
|
+
<xs:documentation>Tipo Versão do Evento</xs:documentation>
|
|
488
|
+
</xs:annotation>
|
|
489
|
+
<xs:restriction base="TString">
|
|
490
|
+
<xs:pattern value="[1-9]{1}\.[0-9]{2}"/>
|
|
491
|
+
</xs:restriction>
|
|
492
|
+
</xs:simpleType>
|
|
493
|
+
<xs:simpleType name="TVerConsSitNFe">
|
|
494
|
+
<xs:annotation>
|
|
495
|
+
<xs:documentation>Tipo Versão do Leiaute da Cosulta situação NF-e - 3.10</xs:documentation>
|
|
496
|
+
</xs:annotation>
|
|
497
|
+
<xs:restriction base="xs:string">
|
|
498
|
+
<xs:whiteSpace value="preserve"/>
|
|
499
|
+
<xs:enumeration value="3.10"/>
|
|
500
|
+
</xs:restriction>
|
|
501
|
+
</xs:simpleType>
|
|
502
|
+
</xs:schema>
|