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394 lines
15 KiB
394 lines
15 KiB
<?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:include schemaLocation="tiposBasico_v1.03.xsd"/>
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<xs:complexType name="TEvento">
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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:sequence>
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<xs:element name="infEvento">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="cOrgao" type="TCOrgaoIBGE">
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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 91 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: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:choice>
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<xs:annotation>
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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:annotation>
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<xs:documentation>CNPJ</xs:documentation>
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</xs:annotation>
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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</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 vinculada ao evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="dhEvento" type="TDateTimeUTC">
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<xs:annotation>
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<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpEvento">
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<xs:annotation>
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<xs:documentation>Tipo do Evento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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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]{6}"/>
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<xs:enumeration value="110111"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="nSeqEvento">
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<xs:annotation>
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<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>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[1-9]|[1][0-9]{0,1}|20"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="verEvento">
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<xs:annotation>
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<xs:documentation>Versão do Tipo do Evento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1.00"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="detEvento">
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<xs:annotation>
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<xs:documentation>Schema XML de validação do evento do cancelamento 1101111</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="descEvento">
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<xs:annotation>
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<xs:documentation>Descrição do Evento - “Cancelamento”</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="Cancelamento"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="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="versao" use="required">
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1.00"/>
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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:sequence>
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<xs:attribute name="Id" use="required">
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<xs:annotation>
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<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
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“ID” + tpEvento + chave da NF-e + nSeqEvento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:ID">
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<xs:pattern value="ID[0-9]{52}"/>
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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="TVerEvento" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetEvento">
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<xs:annotation>
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<xs:documentation>Tipo retorno do Evento</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="infEvento">
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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 Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cOrgao" type="TCOrgaoIBGE">
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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 91 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="cStat" type="TStat">
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<xs:annotation>
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<xs:documentation>Código do status da registro do Evento</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 registro do Evento</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>Chave de Acesso NF-e vinculada</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="tpEvento" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Tipo do Evento vinculado</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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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]{6}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="xEvento" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Descrição do Evento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="5"/>
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<xs:maxLength value="60"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="nSeqEvento" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Seqüencial do evento</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="[1-9][0-9]{0,1}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:choice minOccurs="0">
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<xs:annotation>
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<xs:documentation>Identificação do destinatário da NF-e</xs:documentation>
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</xs:annotation>
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<xs:element name="CNPJDest" type="TCnpjOpc">
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<xs:annotation>
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<xs:documentation>CNPJ Destinatário</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="CPFDest" type="TCpf">
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<xs:annotation>
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<xs:documentation>CPF Destiantário</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="emailDest" minOccurs="0">
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<xs:annotation>
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<xs:documentation>email do destinatário</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="60"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="dhRegEvento">
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<xs:annotation>
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<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<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"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="nProt" type="TProt" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Número do protocolo de registro do evento</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="optional">
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<xs:simpleType>
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<xs:restriction base="xs:ID">
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<xs:pattern value="ID[0-9]{15}"/>
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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" minOccurs="0"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerEvento" use="required"/>
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</xs:complexType>
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<xs:complexType name="TEnvEvento">
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<xs:annotation>
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<xs:documentation> Tipo Lote de Envio</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="idLote">
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<xs:simpleType>
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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]{1,15}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="evento" type="TEvento" maxOccurs="20"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
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</xs:complexType>
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<xs:complexType name="TRetEnvEvento">
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<xs:annotation>
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<xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
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</xs:annotation>
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<xs:sequence>
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<xs:element name="idLote">
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<xs:simpleType>
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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]{1,15}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="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 Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cOrgao" type="TCOrgaoIBGE">
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<xs:annotation>
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<xs:documentation>Código do òrgao que registrou o Evento</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 registro do Evento</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 registro do Evento</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="retEvento" type="TRetEvento" minOccurs="0" maxOccurs="20"/>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
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</xs:complexType>
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<xs:complexType name="TProcEvento">
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<xs:annotation>
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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:sequence>
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<xs:attribute name="versao" type="TVerEvento" use="required"/>
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</xs:complexType>
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<xs:simpleType name="TVerEnvEvento">
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<xs:annotation>
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<xs:documentation>Tipo Versão do EnvEvento</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="1\.00"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TVerEvento">
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<xs:annotation>
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<xs:documentation>Tipo Versão do Evento</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="1\.00"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCOrgaoIBGE">
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<xs:annotation>
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<xs:documentation>Tipo Código de orgão (UF da tabela do IBGE + 91 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="12"/>
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<xs:enumeration value="13"/>
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<xs:enumeration value="14"/>
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<xs:enumeration value="15"/>
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<xs:enumeration value="16"/>
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<xs:enumeration value="17"/>
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<xs:enumeration value="21"/>
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<xs:enumeration value="22"/>
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<xs:enumeration value="23"/>
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<xs:enumeration value="24"/>
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<xs:enumeration value="25"/>
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<xs:enumeration value="26"/>
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<xs:enumeration value="27"/>
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<xs:enumeration value="28"/>
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<xs:enumeration value="29"/>
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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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<xs:enumeration value="35"/>
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<xs:enumeration value="41"/>
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<xs:enumeration value="42"/>
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<xs:enumeration value="43"/>
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<xs:enumeration value="50"/>
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<xs:enumeration value="51"/>
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<xs:enumeration value="52"/>
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<xs:enumeration value="53"/>
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<xs:enumeration value="91"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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