- Atualizado Objeto e XSD NT 2023.001 1.20

- Adicionado Validacao XML Manual
Samuel-Oliveira · Apr 25, 2023 · 8de4db7 · 8de4db7
1 parent 0628a17
commit 8de4db7
Show file tree

Hide file tree

Showing 24 changed files with 887 additions and 229 deletions.
diff --git a/CHANGELOG.md b/CHANGELOG.md
@@ -1,3 +1,4 @@
 # Notas de versão
 
-- Correção de Build Maven
+- Atualizado Objeto e XSD NT 2023.001 1.20
+- Adicionado Validacao XML Manual
diff --git a/README.md b/README.md
@@ -1,4 +1,4 @@
-# Java-NFe [![Build Status](https://travis-ci.org/Samuel-Oliveira/Java_NFe.svg?branch=master)](https://travis-ci.org/Samuel-Oliveira/Java_NFe) [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.22/jar)
+# Java-NFe [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.23/jar)
 Biblioteca Java para consumo do WebService de NFe/NFCe
 
 ## Dúvidas, Sugestões ou Consultoria
@@ -17,7 +17,7 @@ Para Iniciar :
 <dependency>
     <groupId>br.com.swconsultoria</groupId>
     <artifactId>java-nfe</artifactId>
-    <version>4.00.22</version>
+    <version>4.00.23</version>
 </dependency>
 ```
 
@@ -29,7 +29,7 @@ repositories {
     }
 }
 dependencies {
-    implementation "br.com.swconsultoria:java-nfe:4.00.22"
+    implementation "br.com.swconsultoria:java-nfe:4.00.23"
 }
 ```
 
@@ -39,6 +39,10 @@ ________________________________________________________________________________
 
 # Historico de Versões
 
+## v4.00.23 - 25/04/2023 - Schemas PL.009k
+- Atualizado Objeto e XSD NT 2023.001 1.20
+- Adicionado Validacao XML Manual
+
 ## v4.00.22 - 22/03/2023 - Schemas PL.009k
 - Correções Build Maven
 

diff --git a/docs/docs/index.md b/docs/docs/index.md
@@ -1,4 +1,4 @@
-[![Build Status](https://travis-ci.org/Samuel-Oliveira/Java_NFe.svg?branch=master)](https://travis-ci.org/Samuel-Oliveira/Java_NFe) [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.22/jar) [![Language grade: Java](https://img.shields.io/lgtm/grade/java/g/Samuel-Oliveira/Java_NFe.svg?logo=lgtm&logoWidth=18)](https://lgtm.com/projects/g/Samuel-Oliveira/Java_NFe/context:java) [![Total alerts](https://img.shields.io/lgtm/alerts/g/Samuel-Oliveira/Java_NFe.svg?logo=lgtm&logoWidth=18)](https://lgtm.com/projects/g/Samuel-Oliveira/Java_NFe/alerts/)
+[![Build Status](https://travis-ci.org/Samuel-Oliveira/Java_NFe.svg?branch=master)](https://travis-ci.org/Samuel-Oliveira/Java_NFe) [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.23/jar) [![Language grade: Java](https://img.shields.io/lgtm/grade/java/g/Samuel-Oliveira/Java_NFe.svg?logo=lgtm&logoWidth=18)](https://lgtm.com/projects/g/Samuel-Oliveira/Java_NFe/context:java) [![Total alerts](https://img.shields.io/lgtm/alerts/g/Samuel-Oliveira/Java_NFe.svg?logo=lgtm&logoWidth=18)](https://lgtm.com/projects/g/Samuel-Oliveira/Java_NFe/alerts/)
 
 ***Biblioteca Java para consumo do WebService de NFe/NFCe***
 
@@ -11,7 +11,7 @@
 </p>
 
 Para Iniciar : 
-- Caso use Libs baixe o [java-nfe-4.00.22.jar](https://github.com/Samuel-Oliveira/Java_NFe/raw/master/java-nfe-4.00.22.jar) e o adicione às bibliotecas de Seu Projeto.
+- Caso use Libs baixe o [java-nfe-4.00.23.jar](https://github.com/Samuel-Oliveira/Java_NFe/raw/master/java-nfe-4.00.23.jar) e o adicione às bibliotecas de Seu Projeto.
 
 - Baixe o [Schemas.rar](https://github.com/Samuel-Oliveira/Java_NFe/raw/master/schemas.zip) e extraia na sua Máquina.
 
@@ -20,7 +20,7 @@ Para Iniciar :
 <dependency>
     <groupId>br.com.swconsultoria</groupId>
     <artifactId>java-nfe</artifactId>
-    <version>4.00.22</version>
+    <version>4.00.23</version>
 </dependency>
 ```
 
@@ -32,7 +32,7 @@ repositories {
     }
 }
 dependencies {
-    implementation "br.com.swconsultoria:java-nfe:4.00.22"
+    implementation "br.com.swconsultoria:java-nfe:4.00.23"
 }
 ```
 
diff --git a/schemas.zip b/schemas.zip
diff --git a/schemas/consReciNFe_v4.00.xsd b/schemas/consReciNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="consReciNFe" type="TConsReciNFe">
 		<xs:annotation>

diff --git a/schemas/consStatServ_v4.00.xsd b/schemas/consStatServ_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
 	<xs:element name="consStatServ" type="TConsStatServ">
 		<xs:annotation>

diff --git a/schemas/enviNFe_v4.00.xsd b/schemas/enviNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="enviNFe" type="TEnviNFe">
 		<xs:annotation>

diff --git a/schemas/inutNFe_v4.00.xsd b/schemas/inutNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
 	<xs:element name="inutNFe" type="TInutNFe">
 		<xs:annotation>

diff --git a/schemas/leiauteConsultaCadastro_v2.00.xsd b/schemas/leiauteConsultaCadastro_v2.00.xsd
@@ -2,8 +2,8 @@
 <!--  PL_006f versao com correcoes no xServ para tornar a literal CONS-CAD obrigatoria 21/05/2010 -->
 <!--  PL_006c versao com correcoes 24/12/2009 -->
 <xs:schema 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">
+		   targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+		   attributeFormDefault="unqualified">
 	<xs:include schemaLocation="tiposBasico_v1.03.xsd"/>
 	<xs:complexType name="TConsCad">
 		<xs:annotation>

diff --git a/schemas/leiauteNFe_v4.00.xsd b/schemas/leiauteNFe_v4.00.xsd
@@ -15,8 +15,8 @@
 <!-- PL_009-v5a  implementado alterações da NT  -->
 <!-- PL_009k_NT2023_001_v100 implementado alterações da NT 2023.001  -->
 <xs:schema xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
-           xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe"
-           elementFormDefault="qualified" attributeFormDefault="unqualified">
+		   xmlns:xs="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.portalfiscal.inf.br/nfe"
+		   elementFormDefault="qualified" attributeFormDefault="unqualified">
 	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema_v1.01.xsd"/>
 	<xs:include schemaLocation="tiposBasico_v4.00.xsd"/>
 	<xs:complexType name="TNFe">
@@ -1934,7 +1934,7 @@ ambiente.</xs:documentation>
 																		</xs:sequence>
 																	</xs:complexType>
 																</xs:element>
-																<xs:element name="pBio" type="TDec_0304Max100Opc" minOccurs="0">
+																<xs:element name="pBio" type="TDec_03v00a04Max100Opc" minOccurs="0">
 																	<xs:annotation>
 																		<xs:documentation>Percentual do índice de mistura do Biodiesel (B100) no Óleo Diesel B instituído pelo órgão regulamentador</xs:documentation>
 																	</xs:annotation>
@@ -1962,7 +1962,7 @@ ambiente.</xs:documentation>
 																					<xs:documentation>UF de origem do produtor ou do importado</xs:documentation>
 																				</xs:annotation>
 																			</xs:element>
-																			<xs:element name="pOrig" type="TDec_0304Max100Opc">
+																			<xs:element name="pOrig" type="TDec_03v00a04Max100Opc">
 																				<xs:annotation>
 																					<xs:documentation>Percentual originário para a UF</xs:documentation>
 																				</xs:annotation>
@@ -2807,21 +2807,46 @@ A exigência do preenchimento das informações do ICMS diferido fica à critér
 																						</xs:restriction>
 																					</xs:simpleType>
 																				</xs:element>
-																				<xs:element name="qBCMonoDif" type="TDec_1104v" minOccurs="0">
+																				<xs:element name="qBCMono" type="TDec_1104v" minOccurs="0">
 																					<xs:annotation>
-																						<xs:documentation>Quantidade tributada diferida.</xs:documentation>
+																						<xs:documentation>Quantidade tributada.</xs:documentation>
 																					</xs:annotation>
 																				</xs:element>
-																				<xs:element name="adRemICMSDif" type="TDec_0302a04" minOccurs="0">
+																				<xs:element name="adRemICMS" type="TDec_0302a04" minOccurs="0">
 																					<xs:annotation>
-																						<xs:documentation>Alíquota ad rem do imposto diferido</xs:documentation>
+																						<xs:documentation>Alíquota ad rem do imposto.</xs:documentation>
+																					</xs:annotation>
+																				</xs:element>
+																				<xs:element name="vICMSMonoOp" type="TDec_1302" minOccurs="0">
+																					<xs:annotation>
+																						<xs:documentation>Valor do ICMS da operação</xs:documentation>
+																					</xs:annotation>
+																				</xs:element>
+																				<xs:element name="pDif" type="TDec_0302a04Max100" minOccurs="0">
+																					<xs:annotation>
+																						<xs:documentation>Percentual do diferemento</xs:documentation>
 																					</xs:annotation>
 																				</xs:element>
 																				<xs:element name="vICMSMonoDif" type="TDec_1302" minOccurs="0">
 																					<xs:annotation>
 																						<xs:documentation>Valor do ICMS diferido</xs:documentation>
 																					</xs:annotation>
 																				</xs:element>
+																				<xs:element name="vICMSMono" type="TDec_1302" minOccurs="0">
+																					<xs:annotation>
+																						<xs:documentation>Valor do ICMS próprio devido</xs:documentation>
+																					</xs:annotation>
+																				</xs:element>
+																				<xs:element name="qBCMonoDif" type="TDec_1104v" minOccurs="0">
+																					<xs:annotation>
+																						<xs:documentation>Quantidade tributada diferida.</xs:documentation>
+																					</xs:annotation>
+																				</xs:element>
+																				<xs:element name="adRemICMSDif" type="TDec_0302a04" minOccurs="0">
+																					<xs:annotation>
+																						<xs:documentation>Alíquota ad rem do imposto diferido</xs:documentation>
+																					</xs:annotation>
+																				</xs:element>
 																			</xs:sequence>
 																		</xs:complexType>
 																	</xs:element>

diff --git a/schemas/nfe_v4.00.xsd b/schemas/nfe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="NFe" type="TNFe">
 		<xs:annotation>

diff --git a/schemas/procInutNFe_v4.00.xsd b/schemas/procInutNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
 	<xs:element name="ProcInutNFe" type="TProcInutNFe">
 		<xs:annotation>

diff --git a/schemas/procNFe_v4.00.xsd b/schemas/procNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="nfeProc" type="TNfeProc">
 		<xs:annotation>

diff --git a/schemas/retConsReciNFe_v4.00.xsd b/schemas/retConsReciNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="retConsReciNFe" type="TRetConsReciNFe">
 		<xs:annotation>

diff --git a/schemas/retConsSitNFe_v4.00.xsd b/schemas/retConsSitNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteConsSitNFe_v4.00.xsd"/>
 	<xs:element name="retConsSitNFe" type="TRetConsSitNFe">
 		<xs:annotation>

diff --git a/schemas/retConsStatServ_v4.00.xsd b/schemas/retConsStatServ_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteConsStatServ_v4.00.xsd"/>
 	<xs:element name="retConsStatServ" type="TRetConsStatServ">
 		<xs:annotation>

diff --git a/schemas/retEnviNFe_v4.00.xsd b/schemas/retEnviNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
 	<xs:element name="retEnviNFe" type="TRetEnviNFe">
 		<xs:annotation>

diff --git a/schemas/retInutNFe_v4.00.xsd b/schemas/retInutNFe_v4.00.xsd
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <xs:schema 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">
+           targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified"
+           attributeFormDefault="unqualified">
 	<xs:include schemaLocation="leiauteInutNFe_v4.00.xsd"/>
 	<xs:element name="retInutNFe" type="TRetInutNFe">
 		<xs:annotation>

diff --git a/schemas/tiposBasico_v4.00.xsd b/schemas/tiposBasico_v4.00.xsd
@@ -189,13 +189,13 @@
 			<xs:pattern value="0(\.[0-9]{4})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{4})?"/>
 		</xs:restriction>
 	</xs:simpleType>
-	<xs:simpleType name="TDec_0304Max100Opc">
+	<xs:simpleType name="TDec_03v00a04Max100Opc">
 		<xs:annotation>
 			<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 4 decimais, não aceita valor zero</xs:documentation>
 		</xs:annotation>
 		<xs:restriction base="xs:string">
 			<xs:whiteSpace value="preserve"/>
-			<xs:pattern value="0(\.[0-9]{3})([1-9]{1})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{4})?"/>
+			<xs:pattern value="0(\.[1-9][0-9]{0,3})|0(\.[0][1-9][0-9]{0,2})|0(\.[0][0][1-9][0-9]{0,1})|0(\.[0][0][0][1-9])|100(\.[0]{1,4})?|[1-9]{1}[0-9]{0,1}(\.[0-9]{1,4})?"/>
 		</xs:restriction>
 	</xs:simpleType>
 	<xs:simpleType name="TDec_0302a04Max100">

diff --git a/src/main/java/br/com/swconsultoria/nfe/dom/ConfiguracoesNfe.java b/src/main/java/br/com/swconsultoria/nfe/dom/ConfiguracoesNfe.java
@@ -96,7 +96,7 @@ public static ConfiguracoesNfe criarConfiguracoes(EstadosEnum estado, AmbienteEn
 
         if (Logger.getLogger("").isLoggable(Level.SEVERE)) {
             System.err.println("####################################################################");
-            System.err.println("       Api Java Nfe - Versão 4.00.22 - 22/03/2023");
+            System.err.println("       Api Java Nfe - Versão 4.00.23 - 25/04/2023");
             if (Logger.getLogger("").isLoggable(Level.WARNING)) {
                 System.err.println(" Samuel Olivera - [email protected] ");
             }