node-sped-nfe 1.1.4 → 1.1.6

package/schemas/PL_009_V4/retPProrrogNFe_v1.0.xsd

@@ -0,0 +1,233 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<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">
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
+	<xs:include schemaLocation="tiposBasico_v3.10.xsd"/>
+	<xs:element name="retEnvEvento">
+	  <xs:annotation>
+		<xs:documentation>TAG raiz do Resultado do Envio do Evento</xs:documentation>
+	  </xs:annotation>
+	  <xs:complexType>
+		<xs:sequence>
+		  <xs:element name="idLote">
+			<xs:annotation>
+			  <xs:documentation>Identificador de controle do Lote de envio do Evento. Número sequencial autoincremental único para identificação do Lote.</xs:documentation>
+			</xs:annotation>
+			<xs:simpleType>
+				<xs:restriction base="xs:string">
+					<xs:whiteSpace value="preserve"/>
+					<xs:pattern value="[0-9]{1,15}"/>
+				</xs:restriction>
+			</xs:simpleType>
+		  </xs:element>
+		  <xs:element name="tpAmb" type="TAmb">
+			<xs:annotation>
+			  <xs:documentation>Identificação do Ambiente: 1 - Produção, 2 – Homologação</xs:documentation>
+			</xs:annotation>
+		  </xs:element>
+		  <xs:element name="verAplic" type="TVerAplic">
+			<xs:annotation>
+			  <xs:documentation>Versão da aplicação que processou o evento.</xs:documentation>
+			</xs:annotation>
+		  </xs:element>
+		  <xs:element name="cOrgao" type="TCOrgaoIBGE">
+			<xs:annotation>
+			  <xs:documentation>Código da UF que registrou o Evento. Utilizar 90 para o Ambiente Nacional.</xs:documentation>
+			</xs:annotation>
+		  </xs:element>
+		  <xs:element name="cStat" type="TStat">
+			<xs:annotation>
+			  <xs:documentation>Código do status da resposta</xs:documentation>
+			</xs:annotation>
+		  </xs:element>
+		  <xs:element name="xMotivo" type="TMotivo">
+			<xs:annotation>
+			  <xs:documentation>Descrição do status da resposta</xs:documentation>
+			</xs:annotation>
+		  </xs:element>
+		  <xs:element maxOccurs="20" minOccurs="0" name="retEvento">
+			<xs:annotation>
+			  <xs:documentation>TAG de grupo do resultado do processamento do Evento</xs:documentation>
+			</xs:annotation>
+			<xs:complexType>
+			  <xs:sequence>
+				<xs:element name="infEvento">
+				  <xs:annotation>
+					<xs:documentation>Grupo de informações do registro do Evento</xs:documentation>
+				  </xs:annotation>
+				  <xs:complexType>
+					<xs:sequence>
+					  <xs:element name="tpAmb" type="TAmb"> 
+						<xs:annotation>
+						  <xs:documentation>Identificação do Ambiente: 1 – Produção / 2 – Homologação</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="verAplic" type="TVerAplic">
+						<xs:annotation>
+						  <xs:documentation>Versão da aplicação que registrou o Evento, utilizar literal que permita a identificação do órgão, como a sigla da UF ou
+	do órgão.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="cOrgao" type="TCOrgaoIBGE">
+						<xs:annotation>
+						  <xs:documentation>Código da UF que registrou o Evento. Utilizar 90 para o Ambiente Nacional.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="cStat" type="TStat">
+						<xs:annotation>
+						  <xs:documentation>Código do status da resposta.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="xMotivo" type="TMotivo">
+						<xs:annotation>
+						  <xs:documentation>Descrição do status da resposta.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="chNFe" maxOccurs="1" minOccurs="0" type="TChNFe">
+						<xs:annotation>
+						  <xs:documentation>Chave de Acesso da NF-e vinculada ao evento.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="tpEvento" maxOccurs="1" minOccurs="0">
+						<xs:annotation>
+						  <xs:documentation>Código do Tipo do Evento.</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							  <xs:restriction base="xs:string">
+								  <xs:whiteSpace value="preserve" /> 
+								  <xs:pattern value="[0-9]{6}" /> 
+								  <xs:enumeration value="111500" /> 
+								  <xs:enumeration value="111501" />
+							  </xs:restriction>
+						</xs:simpleType>
+					  </xs:element>
+					  <xs:element maxOccurs="1" minOccurs="0" name="xEvento">
+						<xs:annotation>
+						  <xs:documentation>Descrição do Evento – “Cancelamento de Pedido de Prorrogação registrado”</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:string">
+								<xs:enumeration value="Pedido de Prorrogação" />
+								<xs:enumeration value="Pedido de Prorrogacao" />  
+							</xs:restriction>
+						</xs:simpleType>
+					  </xs:element>
+					  <xs:element maxOccurs="1" minOccurs="0" name="nSeqEvento">
+						<xs:annotation>
+						  <xs:documentation>Sequencial do evento para o mesmo tipo de evento. </xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:string">
+							   <xs:whiteSpace value="preserve" /> 
+							   <xs:pattern value="[0-9]{1,2}" /> 
+							</xs:restriction>
+						</xs:simpleType>
+					  </xs:element>
+					  <xs:element name="CNPJDest" maxOccurs="1" minOccurs="0" type="TCnpjOpc">
+						<xs:annotation>
+						  <xs:documentation>Informar o CNPJ do destinatário da NF-e.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="emailDest" maxOccurs="1" minOccurs="0">
+						<xs:annotation>
+						  <xs:documentation>email do destinatário informado na NF-e.</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="TString">
+								<xs:minLength value="1"/>
+								<xs:maxLength value="60"/>
+							</xs:restriction>
+						</xs:simpleType>
+					  </xs:element>
+					  <xs:element name="dhRegEvento" type="TDateTimeUTC">
+						<xs:annotation>
+						  <xs:documentation>Data e hora de registro do evento no formato AAAA-MMDDTHH:MM:SSTZD (formato UTC, onde TZD é +HH:MM ou
+	–							HH:MM), se o evento for rejeitado informar a data e hora de recebimento do evento.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					  <xs:element name="nProt" maxOccurs="1" minOccurs="0" type="TProt">
+						<xs:annotation>
+						  <xs:documentation>Número do Protocolo do Evento 1 posição (1-Secretaria da Fazenda Estadual, 2-RFB), 2 posições para o código da UF, 2 posições para o ano e 10 posições para o sequencial no ano.</xs:documentation>
+						</xs:annotation>
+					  </xs:element>
+					</xs:sequence>
+					<xs:attribute name="Id" >
+						<xs:annotation>
+						  <xs:documentation>Identificador da TAG a ser assinada, somente deve ser informado se o órgão de registro assinar a resposta.
+								Em caso de assinatura da resposta pelo órgão de registro, preencher com o número do protocolo, precedido pela literal “ID
+						  ”</xs:documentation>
+						</xs:annotation>
+						<xs:simpleType>
+							<xs:restriction base="xs:ID">
+								<xs:pattern value="ID[0-9]{52}"/>
+							</xs:restriction>
+						</xs:simpleType>
+					</xs:attribute>	
+				  </xs:complexType>
+				</xs:element>
+				<xs:element ref="ds:Signature"/>
+			  </xs:sequence>
+			  <xs:attribute name="versao">
+				  <xs:annotation>
+					<xs:documentation>Versão do leiaute</xs:documentation>
+				  </xs:annotation>
+				  <xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:whiteSpace value="preserve"/>
+						<xs:pattern value="[0-9]{2}\.[0-9]{2}"/>
+					</xs:restriction>
+				  </xs:simpleType>
+			  </xs:attribute>
+			</xs:complexType>
+		  </xs:element>
+		</xs:sequence>
+		<xs:attribute name="versao">
+			<xs:annotation>
+			  <xs:documentation>Versão do leiaute</xs:documentation>
+			</xs:annotation>
+			<xs:simpleType>
+				<xs:restriction base="xs:string">
+					<xs:whiteSpace value="preserve"/>
+					<xs:pattern value="[0-9]{2}\.[0-9]{2}"/>
+				</xs:restriction>
+			</xs:simpleType>
+		</xs:attribute>
+	  </xs:complexType>
+	</xs:element>
+	
+	<xs:simpleType name="TCOrgaoIBGE">
+		<xs:annotation>
+			<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 91 RFB)</xs:documentation> 
+		</xs:annotation>
+		<xs:restriction base="xs:string">
+			<xs:whiteSpace value="preserve" /> 
+			<xs:enumeration value="11" /> 
+			<xs:enumeration value="12" /> 
+			<xs:enumeration value="13" /> 
+			<xs:enumeration value="14" /> 
+			<xs:enumeration value="15" /> 
+			<xs:enumeration value="16" /> 
+			<xs:enumeration value="17" /> 
+			<xs:enumeration value="21" /> 
+			<xs:enumeration value="22" /> 
+			<xs:enumeration value="23" /> 
+			<xs:enumeration value="24" /> 
+			<xs:enumeration value="25" /> 
+			<xs:enumeration value="26" /> 
+			<xs:enumeration value="27" /> 
+			<xs:enumeration value="28" /> 
+			<xs:enumeration value="29" /> 
+			<xs:enumeration value="31" /> 
+			<xs:enumeration value="32" /> 
+			<xs:enumeration value="33" /> 
+			<xs:enumeration value="35" /> 
+			<xs:enumeration value="41" /> 
+			<xs:enumeration value="42" /> 
+			<xs:enumeration value="43" /> 
+			<xs:enumeration value="50" /> 
+			<xs:enumeration value="51" /> 
+			<xs:enumeration value="52" /> 
+			<xs:enumeration value="53" /> 
+			<xs:enumeration value="91" /> 
+		</xs:restriction>
+	</xs:simpleType>
+</xs:schema>

package/schemas/PL_009_V4/retconsNFeDest_v1.01.xsd

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:include schemaLocation="leiauteConsNFeDest_v1.01.xsd"/>
+	<xs:element name="retConsNFeDest" type="TRetConsNFeDest">
+		<xs:annotation>
+			<xs:documentation>Schema XML de validação do retorno de resumo das NF-e encontradas </xs:documentation>
+		</xs:annotation>
+	</xs:element>
+</xs:schema>