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CT-e 4.00 #1450

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merged 8 commits into from
Oct 26, 2023
Merged

CT-e 4.00 #1450

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85b89b1
fix: ajustes cte 4.00
robertorp Aug 21, 2023
830b3f4
fix: adicionado urls
robertorp Aug 21, 2023
c314ef8
feat: consulta status ct-e 4.00
robertorp Sep 4, 2023
a2b532f
feat: transmitir ct-e 4.00
robertorp Sep 4, 2023
6220397
feat: consultar ct-e pela chave 4.00
robertorp Sep 5, 2023
302078e
fix: criando evento de cancelamento versão 4.00
robertorp Oct 18, 2023
8b5c127
feat: evento cancelar para ct-e
robertorp Oct 18, 2023
fef2b17
fix: add schema v4
robertorp Oct 18, 2023
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332 changes: 332 additions & 0 deletions CTe.AppTeste/CTe.AppTeste.csproj
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86 changes: 69 additions & 17 deletions CTe.AppTeste/CTeTesteModel.cs
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Original file line number Diff line number Diff line change
Expand Up @@ -623,7 +623,7 @@ public void ConsultarStatusServico2()
CarregarConfiguracoes(config);

var statusServico = new StatusServico();
var retorno = statusServico.ConsultaStatus();
var retorno = statusServico.ConsultaStatusV4();

OnSucessoSync(new RetornoEEnvio(retorno));
}
Expand Down Expand Up @@ -662,10 +662,18 @@ public void ConsultaPorProtocolo()
CarregarConfiguracoes(config);

var servicoConsultaProtocolo = new ConsultaProtcoloServico();
var retorno = servicoConsultaProtocolo.ConsultaProtocolo(chave);


OnSucessoSync(new RetornoEEnvio(retorno));
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve200)
{
var retorno = servicoConsultaProtocolo.ConsultaProtocolo(chave);
OnSucessoSync(new RetornoEEnvio(retorno));
}
else // versao 4.00
{
var retorno = servicoConsultaProtocolo.ConsultaProtocoloV4(chave);
OnSucessoSync(new RetornoEEnvio(retorno));
}

}

Expand Down Expand Up @@ -864,7 +872,12 @@ public void CriarEnviarCTe2e3()
#region infCte

cteEletronico.infCte = new infCte();
cteEletronico.infCte.versao = config.ConfigWebService.Versao;

if (config.ConfigWebService.Versao == versao.ve400 || config.ConfigWebService.Versao == versao.ve300)
{
cteEletronico.infCte.versao = versao.ve300;
}


#endregion

Expand Down Expand Up @@ -903,7 +916,7 @@ public void CriarEnviarCTe2e3()
cteEletronico.infCte.ide.UFFim = config.Empresa.SiglaUf;
cteEletronico.infCte.ide.retira = retira.Nao;

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.ide.indIEToma = indIEToma.ContribuinteIcms;
}
Expand All @@ -916,7 +929,7 @@ public void CriarEnviarCTe2e3()
};
}

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.ide.tomaBase3 = new toma3
{
Expand Down Expand Up @@ -946,6 +959,11 @@ public void CriarEnviarCTe2e3()
cteEletronico.infCte.emit.enderEmit.UF = config.Empresa.SiglaUf;
cteEletronico.infCte.emit.enderEmit.fone = config.Empresa.Telefone;

if (config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.emit.CRT = CRT.SimplesNacionalMei; // agora temos o simples nacional MEI , é diferente de simples nacional.
}

#endregion

// Remetente , no caso adicionei os mesmos dados do emitente.. mas seriam o do remente.
Expand Down Expand Up @@ -1006,7 +1024,7 @@ public void CriarEnviarCTe2e3()

cteEletronico.infCte.imp.ICMS.TipoICMS = icmsSimplesNacional;

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
icmsSimplesNacional.CST = CST.ICMS90;
}
Expand Down Expand Up @@ -1056,6 +1074,11 @@ public void CriarEnviarCTe2e3()
cteEletronico.infCte.infCTeNorm.infModal.versaoModal = versaoModal.veM300;
}

if (config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.infCTeNorm.infModal.versaoModal = versaoModal.veM400;
}

var rodoviario = new rodo();
rodoviario.RNTRC = config.Empresa.RNTRC;

Expand All @@ -1070,16 +1093,30 @@ public void CriarEnviarCTe2e3()
#endregion


var numeroLote = InputBoxTuche("Número Lote");


var servicoRecepcao = new ServicoCTeRecepcao();

// Evento executado antes do envio do CT-e para o WebService
// servicoRecepcao.AntesDeEnviar += AntesEnviarLoteCte;

var retornoEnvio = servicoRecepcao.CTeRecepcao(int.Parse(numeroLote), new List<CteEletronico> { cteEletronico });
if (config.ConfigWebService.Versao == versao.ve300)
{
var numeroLote = InputBoxTuche("Número Lote");
// Evento executado antes do envio do CT-e para o WebService
// servicoRecepcao.AntesDeEnviar += AntesEnviarLoteCte;

var retornoEnvio = servicoRecepcao.CTeRecepcao(int.Parse(numeroLote), new List<CteEletronico> { cteEletronico });

OnSucessoSync(new RetornoEEnvio(retornoEnvio));
}

if (config.ConfigWebService.Versao == versao.ve400)
{
var retornoEnvio = servicoRecepcao.CTeRecepcaoSincronoV4(cteEletronico);

OnSucessoSync(new RetornoEEnvio(retornoEnvio));

}

OnSucessoSync(new RetornoEEnvio(retornoEnvio));

config.ConfigWebService.Numeracao++;
new ConfiguracaoDao().SalvarConfiguracao(config);
Expand Down Expand Up @@ -1110,7 +1147,12 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
#region infCte

cteEletronico.infCte = new infCte();
cteEletronico.infCte.versao = config.ConfigWebService.Versao;

if (config.ConfigWebService.Versao == versao.ve400 || config.ConfigWebService.Versao == versao.ve300)
{
cteEletronico.infCte.versao = versao.ve300;
}


#endregion

Expand All @@ -1129,7 +1171,7 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
cteEletronico.infCte.ide.mod = ModeloDocumento.CTe;
cteEletronico.infCte.ide.serie = config.ConfigWebService.Serie;
cteEletronico.infCte.ide.nCT = config.ConfigWebService.Numeracao;
cteEletronico.infCte.ide.dhEmi = DateTime.Now;
cteEletronico.infCte.ide.dhEmi = DateTimeOffset.Now;
cteEletronico.infCte.ide.tpImp = tpImp.Retrado;
cteEletronico.infCte.ide.tpEmis = tpEmis.teNormal;
cteEletronico.infCte.ide.tpAmb = config.ConfigWebService.Ambiente; // o serviço adicionara automaticamente isso para você
Expand All @@ -1149,7 +1191,7 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
cteEletronico.infCte.ide.UFFim = config.Empresa.SiglaUf;
cteEletronico.infCte.ide.retira = retira.Nao;

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.ide.indIEToma = indIEToma.ContribuinteIcms;
}
Expand All @@ -1162,7 +1204,7 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
};
}

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.ide.tomaBase3 = new toma3
{
Expand Down Expand Up @@ -1192,6 +1234,11 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
cteEletronico.infCte.emit.enderEmit.UF = config.Empresa.SiglaUf;
cteEletronico.infCte.emit.enderEmit.fone = config.Empresa.Telefone;

if (config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.emit.CRT = CRT.SimplesNacionalMei; // agora temos o simples nacional MEI , é diferente de simples nacional.
}

#endregion

// Remetente , no caso adicionei os mesmos dados do emitente.. mas seriam o do remente.
Expand Down Expand Up @@ -1252,7 +1299,7 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()

cteEletronico.infCte.imp.ICMS.TipoICMS = icmsSimplesNacional;

if (config.ConfigWebService.Versao == versao.ve300)
if (config.ConfigWebService.Versao == versao.ve300 || config.ConfigWebService.Versao == versao.ve400)
{
icmsSimplesNacional.CST = CST.ICMS90;
}
Expand Down Expand Up @@ -1302,6 +1349,11 @@ public void CriarEnviarCTeConsultaReciboAutomatico2e3()
cteEletronico.infCte.infCTeNorm.infModal.versaoModal = versaoModal.veM300;
}

if (config.ConfigWebService.Versao == versao.ve400)
{
cteEletronico.infCte.infCTeNorm.infModal.versaoModal = versaoModal.veM400;
}

var rodoviario = new rodo();
rodoviario.RNTRC = config.Empresa.RNTRC;

Expand Down
2 changes: 1 addition & 1 deletion CTe.AppTeste/MainWindow.xaml
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Expand Up @@ -213,7 +213,7 @@
</StackPanel>

</TabItem>
<TabItem Header="Exemplos">
<TabItem Header="Exemplos" Height="20" VerticalAlignment="Top">
<Grid>
<Grid.ColumnDefinitions>
<ColumnDefinition Width="22*"/>
Expand Down
10 changes: 10 additions & 0 deletions CTe.AppTeste/schemas/GTVe_v3.00.xsd
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@@ -0,0 +1,10 @@
<?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 CTe.AppTeste/schemas/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>
9 changes: 9 additions & 0 deletions CTe.AppTeste/schemas/consNSUFaltCTe_v3.00.xsd
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@@ -0,0 +1,9 @@
<?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 CTe.AppTeste/schemas/consProtFaltCTe_v3.00.xsd
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@@ -0,0 +1,9 @@
<?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>
2 changes: 1 addition & 1 deletion CTe.AppTeste/schemas/consSitCTeTiposBasico_v3.00.xsd
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas-[email protected] (PROCERGS) -->
<!-- edited with XMLSpy v2008 (http://www.altova.com) by sas.[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"/>
Expand Down
123 changes: 123 additions & 0 deletions CTe.AppTeste/schemas/consSitCTeTiposBasico_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: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_v4.00.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="TChDFe">
<xs:annotation>
<xs:documentation>Chaves de acesso da CT-e</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:enumeration value="4.00"/>
</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:enumeration value="4.00"/>
</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 - 4.00</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:pattern value="4\.00"/>
</xs:restriction>
</xs:simpleType>
</xs:schema>
10 changes: 10 additions & 0 deletions CTe.AppTeste/schemas/consSitCTe_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: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_v4.00.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>
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