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149 lines
5.6 KiB
149 lines
5.6 KiB
<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
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xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
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<xs:import namespace="http://localhost:8080/WsNFe2/tp"
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schemaLocation="Tipos.xsd" />
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<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
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schemaLocation="xmldsig-core-schema_v1.01.xsd" />
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<xs:element name="ReqEnvioLoteRPS">
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<xs:annotation>
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<xs:documentation>Schema utilizado para envio de lote de RPS.</xs:documentation>
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<xs:documentation>Este Schema XML é utilizado pelos prestadores
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de serviços para substituição em lote de RPS por NFS-e.
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</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="Cabecalho">
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<xs:annotation>
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<xs:documentation>Cabeçalho do Lote.</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="CodCidade" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>Informe o Codigo da Cidade no Padrão SIAFI.
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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="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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CNPJ do contribuinte ou CPF do Responsável Legal autorizado a entregar o lote.
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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="RazaoSocialRemetente" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe o Nome do Contribuinte ou do Responsável Legal
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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="transacao" type="xs:boolean"
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default="true" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe se os RPS a serem
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substituídos por
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NF-e farão
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parte de uma mesma transação.
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True - Os RPS só serão
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substituídos por NF-e se não
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ocorrer nenhum evento de erro
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durante o processamento de todo
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o lote; False - Os RPS válidos
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serão substituídos por NF-e,
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mesmo que ocorram eventos de
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erro durante processamento de
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outros RPS deste lote. Por definição
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estão sendo aceitos apenas lotes com RPS válidos,
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o lote é
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recusado caso haja algum RPS inválido.
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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="dtInicio" type="xs:date" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe a data de início do
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período
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transmitido
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(AAAA-MM-DD).
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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="dtFim" type="xs:date" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe a data final do período
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transmitido
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(AAAA-MM-DD).
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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="QtdRPS" type="tipos:tpQtdRpsLote" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe o total de RPS contidos
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na mensagem
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XML. OBS: O xml não pode ultrapassar o tamanho maximo de 500kb.
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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="ValorTotalServicos" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe o valor total dos
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serviços prestados
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dos RPS
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contidos na mensagem XML.
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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="ValorTotalDeducoes" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe o valor total das
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deduções dos RPS
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contidos na
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mensagem XML.
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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="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>
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Informe a Versão do Schema XML
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utilizado.
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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="MetodoEnvio" type="tipos:tpMetodoEnvio"
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minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>Informe o Método de Envio</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="VersaoComponente" type="tipos:tpVersaoComponente"
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minOccurs="0" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>Versão da DLL de envio de lote. Não é necessário informar esse campo caso não utilize a DLL.
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</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="Lote" type="tipos:tpLote" minOccurs="1" maxOccurs="1">
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<xs:annotation>
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<xs:documentation>Informe os RPS a serem substituidos por
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NF-e.</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element ref="ds:Signature" minOccurs="0" maxOccurs="1" />
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:schema>
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