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Merge pull request #827 from wmixvideo/eldevanjr-master
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Eldevanjr master
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@flppsilva
flppsilva authored Jul 26, 2022
2 parents 16b8afe + 47b54e3 commit 38fcfe4
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21 changes: 21 additions & 0 deletions src/main/java/com/fincatto/documentofiscal/cte300/classes/CTRetornoStatus.java
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Expand Up @@ -434,6 +434,27 @@ public enum CTRetornoStatus {
CODIGO_838(838, "Rejei\u00E7\u00E3o: Data e hora da viagem deve ser superior a data de emiss\u00E3o do CT-e"),
CODIGO_839(839, "Rejei\u00E7\u00E3o: N\u00FAmero do Registro Estadual \u00E9 obrigat\u00F3rio para transporte de pessoas rodovi\u00E1rio nas opera\u00E7\u00F5es internas."),
CODIGO_840(840, "Rejei\u00E7\u00E3o: Termo de Autoriza\u00E7\u00E3o de Fretamento \u00E9 obrigat\u00F3rio para transporte de pessoas rodovi\u00E1rio interestadual"),
CODIGO_841(841, "Rejei\u00E7\u00E3o: Informa\u00E7\u00E3o do fretamento \u00E9 obrigat\u00F3ria para transporte de pessoas"),
CODIGO_842(842, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e da Ferrovia de Origem inv\u00E1lida"),
CODIGO_843(843, "Rejei\u00E7\u00E3o: Chave de acesso da NF-e transportada inv\u00E1lida"),
CODIGO_844(844, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e anterior inv\u00E1lida"),
CODIGO_845(845, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e multimodal inv\u00E1lida"),
CODIGO_846(846, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e objeto da anula\u00E7\u00E3o inv\u00E1lida"),
CODIGO_847(847, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e substitu\u00EDdo inv\u00E1lida"),
CODIGO_848(848, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e de anula\u00E7\u00E3o inv\u00E1lida"),
CODIGO_849(849, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e complementado inv\u00E1lida"),
CODIGO_850(850, "Rejei\u00E7\u00E3o: O QR Code do CT-e deve ser informado"),
CODIGO_851(851, "Rejei\u00E7\u00E3o: Endere\u00E7o do site da UF da Consulta via QR Code diverge do previsto"),
CODIGO_852(852, "Rejei\u00E7\u00E3o: Par\u00E2metro chave de acesso do QR Code divergente do CT-e"),
CODIGO_853(853, "Rejei\u00E7\u00E3o: Par\u00E2metro sign n\u00E3o informado no QR Code para emiss\u00E3o em conting\u00EAncia"),
CODIGO_854(854, "Rejei\u00E7\u00E3o: Par\u00E2metro sign n\u00E3o deve ser informado no QR Code para emiss\u00E3o Normal"),
CODIGO_855(855, "Rejei\u00E7\u00E3o: Assinatura do QR-Code difere do calculado"),
CODIGO_856(856, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e referenciado inv\u00E1lida"),
CODIGO_857(857, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e OS objeto da anula\u00E7\u00E3o inv\u00E1lida"),
CODIGO_858(858, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e OS substitu\u00EDdo inv\u00E1lida"),
CODIGO_859(859, "Rejei\u00E7\u00E3o: Chave de acesso do CT-e OS complementado inv\u00E1lida"),
CODIGO_905(905, "Rejei\u00E7\u00E3o: CPF do autor inv\u00E1lido"),
CODIGO_908(908, "Rejei\u00E7\u00E3o: CFOP inv\u00E1lido, n\u00E3o informar 5932 ou 6932"),
CODIGO_998(998, "Rejei\u00e7\u00e3o: CT-e Multimodal e Serviço Vinculado a Multimodal não estão liberados no ambiente de produção. *** Regra provisória"),
CODIGO_999(999, "Rejei\u00e7\u00e3o: Erro não catalogado (informar a mensagem de erro capturado no tratamento da exceção)");

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10 changes: 10 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/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>
81 changes: 81 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consReciCTeTiposBasico_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:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:include schemaLocation="tiposGeralCTe_v3.00.xsd"/>
<xs:include schemaLocation="cteTiposBasico_v3.00.xsd"/>
<xs:complexType name="TConsReciCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Recibo do Lote de CT-e</xs:documentation>
</xs:annotation>
<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="nRec" type="TRec">
<xs:annotation>
<xs:documentation>Número do Recibo do lote a ser consultado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsReciCTe" use="required"/>
</xs:complexType>
<xs:complexType name="TRetConsReciCTe">
<xs:annotation>
<xs:documentation>Tipo Retorno do Pedido de Consulta do Recibo do Lote de CT-e</xs:documentation>
</xs:annotation>
<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 processou a CT-e</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="nRec" type="TRec">
<xs:annotation>
<xs:documentation>Número do Recibo Consultado</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cStat" type="TStat">
<xs:annotation>
<xs:documentation>código do status do retorno da consulta.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xMotivo" type="TMotivo">
<xs:annotation>
<xs:documentation>Descrição literal do status do do retorno da consulta.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Idntificação da UF</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="protCTe" type="TProtCTe" minOccurs="0" maxOccurs="50">
<xs:annotation>
<xs:documentation>Conjunto de CT-es processados, só existe nos casos em que o lote consultado se encontra processado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsReciCTe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerConsReciCTe">
<xs:annotation>
<xs:documentation> Tipo Versão do Consulta Lote de CT-e </xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="3\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
9 changes: 9 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consReciCTe_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:include schemaLocation="consReciCTeTiposBasico_v3.00.xsd"/>
<xs:element name="consReciCTe" type="TConsReciCTe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta de Lote de CT-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
121 changes: 121 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consSitCTeTiposBasico_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:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/cte" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/cte" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="tiposGeralCTe_v3.00.xsd"/>
<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
<xs:complexType name="TConsSitCTe">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta da Situação Atual do Conhecimento de Transporte eletrônico</xs:documentation>
</xs:annotation>
<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="CONSULTAR">
<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 da CT-e, compostas por: UF do emitente, AAMM da emissão da CT-e, CNPJ do emitente, modelo, série e número da CT-e e código numérico + DV.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="TVerConsSitCTe"/>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:complexType name="TRetConsSitCTe">
<xs:annotation>
<xs:documentation>Tipo Retorno de Pedido de Consulta da Situação Atual do Conhecimento de Transporte eletrônico</xs:documentation>
</xs:annotation>
<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 processou o CT-e</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>código da UF de atendimento</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="protCTe" minOccurs="0">
<xs:complexType>
<xs:sequence>
<xs:any processContents="skip">
<xs:annotation>
<xs:documentation>Retornar protCTe da versão correspondente do CT-e autorizado</xs:documentation>
</xs:annotation>
</xs:any>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.03"/>
<xs:enumeration value="1.04"/>
<xs:enumeration value="2.00"/>
<xs:enumeration value="3.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
<xs:element name="procEventoCTe" minOccurs="0" maxOccurs="unbounded">
<xs:complexType>
<xs:sequence>
<xs:any>
<xs:annotation>
<xs:documentation>Retornar procEventoCTe da versão correspondente do evento CT-e autorizado</xs:documentation>
</xs:annotation>
</xs:any>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:enumeration value="1.04"/>
<xs:enumeration value="2.00"/>
<xs:enumeration value="3.00"/>
</xs:restriction>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsSitCTe" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerConsSitCTe">
<xs:annotation>
<xs:documentation> Tipo Versão do Consulta situação de CT-e - 2.00</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:pattern value="3\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
9 changes: 9 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consSitCTe_v3.00.xsd
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<?xml version="1.0" encoding="UTF-8"?>
<xs:schema 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="consSitCTeTiposBasico_v3.00.xsd"/>
<xs:element name="consSitCTe" type="TConsSitCTe">
<xs:annotation>
<xs:documentation>Schema de validação XML dp Pedido de Consulta da Situação Atual do CT-e.</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
9 changes: 9 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consStatServCTe_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:include schemaLocation="consStatServTiposBasico_v3.00.xsd"/>
<xs:element name="consStatServCte" type="TConsStatServ">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Consulta do Status do Serviço CT-e</xs:documentation>
</xs:annotation>
</xs:element>
</xs:schema>
108 changes: 108 additions & 0 deletions src/main/resources/schemas/PL_CTe_300a_NT2022.001/consStatServTiposBasico_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:include schemaLocation="tiposGeralCTe_v3.00.xsd"/>
<xs:complexType name="TConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Pedido de Consulta do Status do Serviço CTe</xs:documentation>
</xs:annotation>
<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="STATUS">
<xs:annotation>
<xs:documentation>Serviço Solicitado</xs:documentation>
</xs:annotation>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" use="required">
<xs:simpleType>
<xs:restriction base="TVerConsStat"/>
</xs:simpleType>
</xs:attribute>
</xs:complexType>
<xs:complexType name="TRetConsStatServ">
<xs:annotation>
<xs:documentation>Tipo Resultado da Consulta do Status do Serviço CTe</xs:documentation>
</xs:annotation>
<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">
<xs:annotation>
<xs:documentation>Versão do Aplicativo que processou o CT-e</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="TVerAplic">
<xs:whiteSpace value="collapse"/>
</xs:restriction>
</xs:simpleType>
</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="cUF" type="TCodUfIBGE">
<xs:annotation>
<xs:documentation>Código da UF responsável pelo serviço</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="dhRecbto" type="TDateTimeUTC">
<xs:annotation>
<xs:documentation>AAAA-MM-DDTHH:MM:SS TZD</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="tMed" minOccurs="0">
<xs:annotation>
<xs:documentation>Tempo médio de resposta do serviço (em segundos) dos últimos 5 minutos</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:integer">
<xs:pattern value="[0-9]{1,4}"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="dhRetorno" type="TDateTimeUTC" minOccurs="0">
<xs:annotation>
<xs:documentation>AAAA-MM-DDTHH:MM:SSDeve ser preenchida com data e hora previstas para o retorno dos serviços prestados.</xs:documentation>
</xs:annotation>
</xs:element>
<xs:element name="xObs" minOccurs="0">
<xs:annotation>
<xs:documentation>Campo observação utilizado para incluir informações ao contribuinte</xs:documentation>
</xs:annotation>
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:minLength value="1"/>
<xs:maxLength value="255"/>
<xs:whiteSpace value="collapse"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:sequence>
<xs:attribute name="versao" type="TVerConsStat" use="required"/>
</xs:complexType>
<xs:simpleType name="TVerConsStat">
<xs:annotation>
<xs:documentation> Tipo Versão do Consulta do Status do Serviço CTe</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:pattern value="3\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
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