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leiauteEventoCancSubst_v1.00.xsd
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leiauteEventoCancSubst_v1.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http:https://www.altova.com) by [email protected] (PROCERGS) -->
<xs:schema xmlns:ds="http:https://www.w3.org/2000/09/xmldsig#" xmlns:xs="http:https://www.w3.org/2001/XMLSchema" xmlns="http:https://www.portalfiscal.inf.br/nfe" targetNamespace="http:https://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:import namespace="http:https://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
<xs:complexType name="TEvento">
<xs:annotation>
<xs:documentation>Tipo Evento</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infEvento">
<xs:complexType>
<xs:sequence>
<xs:element name="cOrgao" type="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation>
</xs:annotation>
</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:choice>
<xs:annotation>
<xs:documentation>Identificação do autor do evento</xs:documentation>
</xs:annotation>
<xs:element name="CNPJ" type="TCnpjOpc">
<xs:annotation>
<xs:documentation>CNPJ</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="CPF" type="TCpf">
<xs:annotation>
<xs:documentation>CPF</xs:documentation>
</xs:annotation>
</xs:element>
</xs:choice>
<xs:element name="chNFe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de Acesso da NF-e vinculada ao evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhEvento" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>Data e Hora do Evento, formato UTC (AAAA-MM-DDThh:mm:ssTZD, onde TZD = +hh:mm ou -hh:mm)</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpEvento">
<xs:annotation>
<xs:documentation>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="110112"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nSeqEvento">
<xs:annotation>
<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>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[1-9]|[1][0-9]{0,1}|20"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verEvento">
<xs:annotation>
<xs:documentation>Versão do Tipo do Evento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="detEvento">
<xs:annotation>
<xs:documentation>Schema XML de validação do evento do cancelamento por substituição 110112</xs:documentation>
</xs:annotation>
<xs:complexType>
<xs:sequence>
<xs:element name="descEvento">
<xs:annotation>
<xs:documentation>Descrição do Evento - “Cancelamento por substituição”</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="Cancelamento por substituicao"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpAutor">
<xs:annotation>
<xs:documentation>Autor do Evento de Irregularidade FiscalInformar 5=Fisco para este Evento.
Valores: 1=Empresa Emitente, 2=Empresa destinatária; 3=Empresa; 5=Fisco;6=RFB; 9=Outros Órgãos;
</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:enumeration value="1"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<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>
</xs:annotation>
</xs:element>
<xs:element name="xJust" type="TJust">
<xs:annotation>
<xs:documentation>Justificativa do cancelamento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chNFeRef" type="TChNFe">
<xs:annotation>
<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" use="required">
<xs:annotation>
<xs:documentation>Identificador da TAG a ser assinada, a regra de formação do Id é:
“ID” + tpEvento + chave da NF-e + nSeqEvento</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" type="TVerEvento" use="required"/>
</xs:complexType>
<xs:complexType name="TRetEvento">
<xs:annotation>
<xs:documentation>Tipo retorno do Evento</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infEvento">
<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 do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cOrgao" type="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Código do órgão de recepção do Evento. Utilizar a Tabela do IBGE extendida, utilizar 91 para identificar o Ambiente Nacional</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Código do status da registro do Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chNFe" type="TChNFe" minOccurs="0">
<xs:annotation>
<xs:documentation>Chave de Acesso NF-e vinculada</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tpEvento" minOccurs="0">
<xs:annotation>
<xs:documentation>Tipo do Evento vinculado</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[0-9]{6}"/>
<xs:enumeration value="110112"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="xEvento" minOccurs="0">
<xs:annotation>
<xs:documentation>Descrição do Evento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TString">
<xs:minLength value="5"/>
<xs:maxLength value="60"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nSeqEvento" minOccurs="0">
<xs:annotation>
<xs:documentation>Seqüencial do evento</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[1-9][0-9]{0,1}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="cOrgaoAutor" type="TCodUfIBGE" minOccurs="0">
<xs:annotation>
<xs:documentation>Código do Órgão Autor do Evento. Informar o Código da UF para este Evento.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRegEvento">
<xs:annotation>
<xs:documentation>Data e Hora de do recebimento do evento ou do registro do evento formato UTC AAAA-MM-DDThh:mm:ssTZD.</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<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"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="nProt" type="TProt" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do protocolo de registro do evento</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" use="optional">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{15}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerEvento" use="required"/>
</xs:complexType>
<xs:complexType name="TEnvEvento">
<xs:annotation>
<xs:documentation> Tipo Lote de Envio</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="idLote">
<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="evento" type="TEvento" maxOccurs="20"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
</xs:complexType>
<xs:complexType name="TRetEnvEvento">
<xs:annotation>
<xs:documentation> Tipo Retorno de Lote de Envio</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="idLote">
<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 do Aplicativo que recebeu o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cOrgao" type="TCOrgaoIBGE">
<xs:annotation>
<xs:documentation>Código do òrgao que registrou o Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Código do status da registro do Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do registro do Evento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="retEvento" type="TRetEvento" minOccurs="0" maxOccurs="20"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerEnvEvento" use="required"/>
</xs:complexType>
<xs:complexType name="TProcEvento">
<xs:annotation>
<xs:documentation>Tipo procEvento</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="evento" type="TEvento"/>
<xs:element name="retEvento" type="TRetEvento"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerEvento" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerEnvEvento">
<xs:annotation>
<xs:documentation>Tipo Versão do EnvEvento</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="1\.00"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TVerEvento">
<xs:annotation>
<xs:documentation>Tipo Versão do Evento</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="1\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>