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297 lines
11 KiB
297 lines
11 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:simpleType name="TNSU">
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<xs:annotation>
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<xs:documentation>Tipo número sequencial único</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:token">
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<xs:pattern value="[0-9]{15}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TQNSU">
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<xs:annotation>
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<xs:documentation>Tipo quantidade de NSU</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:unsignedShort">
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<xs:minInclusive value="1"/>
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<xs:maxInclusive value="50"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TVerDistDFe">
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<xs:annotation>
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<xs:documentation>Tipo Versão dos leiautes do Web Service NFeDistribuicaoDFe</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1.01"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TAmb">
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<xs:annotation>
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<xs:documentation>Tipo Ambiente</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCodUfIBGE">
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<xs:annotation>
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<xs:documentation>Tipo Código da UF da tabela do IBGE</xs:documentation>
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</xs:annotation>
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<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: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 + 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="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="90"/>
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<xs:enumeration value="91"/>
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<xs:enumeration value="92"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCnpj">
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<xs:annotation>
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<xs:documentation>Tipo Número do CNPJ</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="14"/>
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<xs:pattern value="[0-9]{14}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TCpf">
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<xs:annotation>
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<xs:documentation>Tipo Número do CPF</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:maxLength value="11"/>
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<xs:pattern value="[0-9]{11}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TVerAplic">
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<xs:annotation>
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<xs:documentation>Tipo Versão do Aplicativo</xs:documentation>
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</xs:annotation>
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<xs:restriction base="TString">
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<xs:minLength value="1"/>
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<xs:maxLength value="20"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TStat">
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<xs:annotation>
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<xs:documentation>Tipo Código da Mensagem enviada</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:maxLength value="3"/>
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<xs:pattern value="[0-9]{3}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TMotivo">
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<xs:annotation>
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<xs:documentation>Tipo Motivo</xs:documentation>
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</xs:annotation>
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<xs:restriction base="TString">
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<xs:maxLength value="255"/>
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<xs:minLength value="1"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TString">
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<xs:annotation>
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<xs:documentation> Tipo string genérico</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="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TChNFe">
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<xs:annotation>
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<xs:documentation>Tipo Chave da Nota Fiscal Eletrônica</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:maxLength value="44"/>
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<xs:pattern value="[0-9]{44}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TProt">
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<xs:annotation>
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<xs:documentation>Tipo Número do Protocolo de Status</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:maxLength value="15"/>
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<xs:pattern value="[0-9]{15}"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TDateTimeUTC">
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<xs:annotation>
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<xs:documentation>Data e Hora, 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: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[0-9]|10|11):00|([\+](12):00))"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TIe">
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<xs:annotation>
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<xs:documentation>Tipo Inscrição Estadual do Emitente // alterado EM 24/10/08 para aceitar ISENTO</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:maxLength value="14"/>
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<xs:pattern value="[0-9]{2,14}|ISENTO"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="TDec_1302">
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<xs:annotation>
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<xs:documentation>Tipo Decimal com 15 dígitos, sendo 13 de corpo e 2 decimais</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:whiteSpace value="preserve"/>
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<xs:pattern value="0|0\.[0-9]{2}|[1-9]{1}[0-9]{0,12}(\.[0-9]{2})?"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:element name="distDFeInt">
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<xs:annotation>
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<xs:documentation>Schema de pedido de distribuição de DF-e de interesse</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>
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Identificação do Ambiente:
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1 - Produção
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2 - Homologação
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</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="cUFAutor" type="TCodUfIBGE" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Código da UF do Autor</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="CNPJ" type="TCnpj">
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<xs:annotation>
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<xs:documentation>CNPJ do interessado no DF-e</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 do interessado no DF-e</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:choice>
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<xs:element name="distNSU">
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<xs:annotation>
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<xs:documentation>Grupo para distribuir DF-e de interesse</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="ultNSU" type="TNSU">
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<xs:annotation>
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<xs:documentation>Último NSU recebido pelo ator. Caso seja informado com zero, ou com um NSU muito antigo, a consulta retornará unicamente as informações resumidas e documentos fiscais eletrônicos que tenham sido recepcionados pelo Ambiente Nacional nos últimos 3 meses.</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="consNSU">
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<xs:annotation>
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<xs:documentation>Grupo para consultar um DF-e a partir de um NSU específico</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="NSU" type="TNSU">
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<xs:annotation>
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<xs:documentation>Número Sequencial Único. Geralmente esta consulta será utilizada quando identificado pelo interessado um NSU faltante. O Web Service retornará o documento ou informará que o NSU não existe no Ambiente Nacional. Assim, esta consulta fechará a lacuna do NSU identificado como faltante.</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="consChNFe">
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<xs:annotation>
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<xs:documentation>Grupo para consultar uma NF-e a partir da chave de acesso</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="chNFe" type="TChNFe">
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<xs:annotation>
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<xs:documentation>Chave de acesso da NF-e a ser consultada</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:choice>
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</xs:sequence>
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<xs:attribute name="versao" type="TVerDistDFe" use="required"/>
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</xs:complexType>
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</xs:element>
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</xs:schema>
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