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130 lines
5.7 KiB
130 lines
5.7 KiB
<?xml version="1.0" encoding="UTF-8"?>
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<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
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<xs:include schemaLocation="tiposBasico_v1.02.xsd"/>
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<xs:complexType name="TCancNFe">
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<xs:annotation>
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<xs:documentation>Tipo Pedido de Cancelamento de NF-e</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infCanc">
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<xs:annotation>
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<xs:documentation>Dados do Pedido de Cancelamento da Nota Fiscal 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="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="xServ" type="TServ" fixed="CANCELAR">
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<xs:annotation>
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<xs:documentation>Serviço Solicitado</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="chNFe" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chaves de acesso compostas por Código da UF + AAMM da emissão + CNPJ do Emitente + Modelo, Série e Número da NF-e + Código Numérico + DV.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="nProt" type="TProt">
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<xs:annotation>
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<xs:documentation>Número do Protocolo de Status da NF-e. 1 posição (1 – Secretaria de Fazenda Estadual 2 – Receita Federal); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="xJust" type="TJust">
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<xs:annotation>
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<xs:documentation>Justificativa do cancelamento</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" type="xs:ID" use="required"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCancNFe" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetCancNFe">
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<xs:annotation>
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<xs:documentation>Tipo retorno Pedido de Cancelamento da Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infCanc">
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<xs:annotation>
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<xs:documentation>Dados do Resultado do Pedido de Cancelamento da Nota Fiscal 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="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 processou o pedido de cancelamento</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 mensagem enviada.</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 do serviço solicitado.</xs:documentation>
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</xs:annotation>
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</xs:element>
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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 de atendimento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="chNFe" type="TChNFe" minOccurs="0">
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<xs:annotation>
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<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>
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</xs:annotation>
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</xs:element>
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<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
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<xs:annotation>
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<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>
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</xs:annotation>
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</xs:element>
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<xs:element name="nProt" type="TProt" minOccurs="0">
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<xs:annotation>
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<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>
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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" type="xs:ID" use="optional"/>
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</xs:complexType>
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</xs:element>
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<xs:element ref="ds:Signature" minOccurs="0"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCancNFe" use="required"/>
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</xs:complexType>
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<xs:complexType name="TProcCancNFe">
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<xs:annotation>
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<xs:documentation>Tipo Pedido de Cancelamento de NF-e processado</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="cancNFe" type="TCancNFe"/>
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<xs:element name="retCancNFe" type="TRetCancNFe"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerCancNFe" use="required"/>
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</xs:complexType>
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<xs:simpleType name="TVerCancNFe">
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<xs:annotation>
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<xs:documentation>Tipo Versão do leiaute de Cancelamento de NF-e -1.07</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:token">
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<xs:pattern value="1\.07"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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