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Atualiza schemas #393

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merged 3 commits into from
Feb 27, 2025
Merged

Atualiza schemas #393

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037a499
Atualiza schemas da MDF-e
leogregianin Feb 27, 2025
bc69a36
Atualiza schemas da NF-e
leogregianin Feb 27, 2025
c96ce2b
Adiciona schemas do CT-e
leogregianin Feb 27, 2025
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10 changes: 10 additions & 0 deletions pynfe/data/XSDs/CT-e/GTVe_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
<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/cte" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="cteTiposBasico_v3.00.xsd"/>
<xs:element name="GTVe" type="TGTVe">
<xs:annotation>
<xs:documentation>Guia de Trasnsporte Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
10 changes: 10 additions & 0 deletions pynfe/data/XSDs/CT-e/GTVe_v4.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by [email protected] (PROCERGS) -->
<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/cte" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="cteTiposBasico_v4.00.xsd"/>
<xs:element name="GTVe" type="TGTVe">
<xs:annotation>
<xs:documentation>Guia de Trasnsporte Eletrônica</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
136 changes: 136 additions & 0 deletions pynfe/data/XSDs/CT-e/cancCTeTiposBasico_v2.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/cte" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposGeralCTe_v2.00.xsd"/>
<xs:complexType name="TCancCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Cancelamento de CT-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCanc">
<xs:annotation>
<xs:documentation>Dados do Pedido de Cancelamentode Conhecimento de Transporte Eletrônico</xs:documentation>
</xs:annotation>
<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="xServ" type="TServ" fixed="CANCELAR">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chCTe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chaves de acesso compostas por Código da UF + AAMM da emissão + CNPJ do Emitente + Modelo, Série e Número do CT-e+ Código Numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status do CT-e. 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual 2 – Receita Federal - SCAN, 3 - SEFAZ Virtual RFB ); 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:sequence>
<xs:attribute name="Id" use="required">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{44}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetCancCTe">
<xs:annotation>
<xs:documentation>Tipo retorno Pedido de Cancelamento CT-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCanc">
<xs:annotation>
<xs:documentation>Dados do Resultado do Pedido de Cancelamento do Conhecimento de Transporte Eletrônico</xs:documentation>
</xs:annotation>
<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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Identificação da UF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chCTe" type="TChNFe" minOccurs="0">
<xs:annotation>
<xs:documentation>Chaves de acesso do CT-e, compostas por: UF do emitente, AAMM da emissão do CT-e, CNPJ do emitente, modelo, série e número do CT-e e código numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<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>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do Protocolo de homologação do cancelamento: 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual, 3 - SEFAZ Virtual RS, 5 - SEFAZ Virtual SP ); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:complexType name="TProcCancCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Cancelamento de CT-e processado</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="cancCTe" type="TCancCTe"/>
<xs:element name="retCancCTe" type="TRetCancCTe"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerCancCTe">
<xs:annotation>
<xs:documentation> Tipo Versão de cancela CT-e - 1.04</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:pattern value="1\.04"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
136 changes: 136 additions & 0 deletions pynfe/data/XSDs/CT-e/cancCTeTiposBasico_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="http://www.portalfiscal.inf.br/cte" xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposGeralCTe_v3.00.xsd"/>
<xs:complexType name="TCancCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Cancelamento de CT-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCanc">
<xs:annotation>
<xs:documentation>Dados do Pedido de Cancelamentode Conhecimento de Transporte Eletrônico</xs:documentation>
</xs:annotation>
<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="xServ" type="TServ" fixed="CANCELAR">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chCTe" type="TChNFe">
<xs:annotation>
<xs:documentation>Chaves de acesso compostas por Código da UF + AAMM da emissão + CNPJ do Emitente + Modelo, Série e Número do CT-e+ Código Numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt">
<xs:annotation>
<xs:documentation>Número do Protocolo de Status do CT-e. 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual 2 – Receita Federal - SCAN, 3 - SEFAZ Virtual RFB ); 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:sequence>
<xs:attribute name="Id" use="required">
<xs:simpleType>
<xs:restriction base="xs:ID">
<xs:pattern value="ID[0-9]{44}"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetCancCTe">
<xs:annotation>
<xs:documentation>Tipo retorno Pedido de Cancelamento CT-e</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="infCanc">
<xs:annotation>
<xs:documentation>Dados do Resultado do Pedido de Cancelamento do Conhecimento de Transporte Eletrônico</xs:documentation>
</xs:annotation>
<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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Identificação da UF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="verAplic" type="TVerAplic">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que processou o pedido de cancelamento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>Código do status da mensagem enviada.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do serviço solicitado.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="chCTe" type="TChNFe" minOccurs="0">
<xs:annotation>
<xs:documentation>Chaves de acesso do CT-e, compostas por: UF do emitente, AAMM da emissão do CT-e, CNPJ do emitente, modelo, série e número do CT-e e código numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="xs:dateTime" minOccurs="0">
<xs:annotation>
<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>
</xs:annotation>
</xs:element>
<xs:element name="nProt" type="TProt" minOccurs="0">
<xs:annotation>
<xs:documentation>Número do Protocolo de homologação do cancelamento: 1 posição tipo de autorizador (1 – Secretaria de Fazenda Estadual, 3 - SEFAZ Virtual RS, 5 - SEFAZ Virtual SP ); 2 posições ano; 10 seqüencial no ano.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="Id" type="xs:ID" use="optional"/>
</xs:complexType>
</xs:element>
<xs:element ref="ds:Signature" minOccurs="0"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:complexType name="TProcCancCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Cancelamento de CT-e processado</xs:documentation>
</xs:annotation>
<xs:sequence>
<xs:element name="cancCTe" type="TCancCTe"/>
<xs:element name="retCancCTe" type="TRetCancCTe"/>
</xs:sequence>
<xs:attribute name="versao" type="TVerCancCTe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerCancCTe">
<xs:annotation>
<xs:documentation> Tipo Versão de cancela CT-e</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:pattern value="1\.04"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
9 changes: 9 additions & 0 deletions pynfe/data/XSDs/CT-e/consCad_v2.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<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">
<xs:include schemaLocation="leiauteConsultaCadastro_v2.00.xsd"/>
<xs:element name="ConsCad" type="TConsCad">
<xs:annotation>
<xs:documentation>Schema XML de validação do retorno da consulta cadastro contribuintes</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pynfe/data/XSDs/CT-e/consNSUFaltCTe_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<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/cte" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteLoteRFBCTe_v3.00.xsd"/>
<xs:element name="consNSUFaltCTe" type="TConsNUFaltDFe">
<xs:annotation>
<xs:documentation>Schema XML de validação da área de dados da mensagem da consulta NSU Faltantes</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions pynfe/data/XSDs/CT-e/consProtFaltCTe_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<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/cte" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteLoteRFBCTe_v3.00.xsd"/>
<xs:element name="consProtFaltCTe" type="TConsProtFalDFe">
<xs:annotation>
<xs:documentation>Pedido de consulta de Protocolos Faltantes de CT-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
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