NFeAutorizacao
Função
: Serviço destinado à recepção de mensagens de lote de NF-e.
Processo
: assíncrono/síncrono.
Método
: nfeAutorizacaoLote
O Método NFE_Autorizacao pode receber um array que possua até 50 NF-e, seguindo definição do Leiaute da NF-e
.
Interface de Entrada
A interface de entrada da NF-e é muito extensa.
Para consulta-la verifique a documentação em Leiaute da NF-e
.
NFE_Autorizacao
NFE_Autorizacao | |
---|---|
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 |
|
Retorno
:
Interface de Retorno
A interface de retorno da NF-e é muito extensa.
Para consulta-la verifique a documentação em Leiaute da NF-e
.
[
{
"NFe": {
"infNFe": {
"ide": {
"cUF": "35",
"cNF": "99999999",
"natOp": "VENDA DE MERCADORIA",
"mod": "55",
"serie": "1",
"nNF": "999999999",
"dhEmi": "2024-07-08T00:00:00-03:00",
"tpNF": "1",
"idDest": "1",
"cMunFG": "9999999",
"tpImp": "1",
"tpEmis": "1",
"cDV": "9",
"tpAmb": "2",
"finNFe": "1",
"indFinal": "1",
"indPres": "9",
"indIntermed": "0",
"procEmi": "0",
"verProc": "1.0.0.0"
},
"emit": {
"CNPJ": "99999999999999",
"xNome": "NOME DO EMITENTE",
"xFant": "NOME FANTASIA DO EMITENTE",
"enderEmit": {
"xLgr": "DESCRIÇÃO LOGRADOURO EMITENTE",
"nro": "9999",
"xBairro": "BAIRRO EMITENTE",
"cMun": "9999999",
"xMun": "MUNICIPIO",
"UF": "SP",
"CEP": "99999999",
"cPais": "1058",
"xPais": "BRASIL",
"fone": "99999999999"
},
"IE": "999999999999",
"CRT": "3"
},
"dest": {
"CNPJ": "99999999999999",
"xNome": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
"enderDest": {
"xLgr": "DESCRIÇÃO LOGRADOURO DESTINATÁRIO",
"nro": "9999",
"xBairro": "BAIRRO DESTINATÁRIO",
"cMun": "9999999",
"xMun": "MUNICIPIO",
"UF": "SP",
"CEP": "99999999",
"cPais": "1058",
"xPais": "BRASIL",
"fone": "99999999999"
},
"indIEDest": "1",
"IE": "999999999999"
},
"det": {
"prod": {
"cProd": "99999999",
"cEAN": "9999999999999",
"xProd": "QUEIJO MUSSARELA",
"NCM": "04061010",
"EXTIPI": "00",
"CFOP": "5102",
"uCom": "KG",
"qCom": "24.93",
"vUnCom": "33.9",
"vProd": "845.13",
"cEANTrib": "9999999999999",
"uTrib": "KG",
"qTrib": "24.93",
"vUnTrib": "33.9",
"indTot": "1"
},
"imposto": {
"ICMS": {
"ICMS00": {
"orig": "0",
"CST": "00",
"modBC": "3",
"vBC": "845.13",
"pICMS": "12.00",
"vICMS": "101.42"
}
},
"PIS": {
"PISNT": {
"CST": "06"
}
},
"COFINS": {
"COFINSNT": {
"CST": "06"
}
}
}
},
"total": {
"ICMSTot": {
"vBC": "845.13",
"vICMS": "101.42",
"vICMSDeson": "0.00",
"vFCP": "0.00",
"vBCST": "0.00",
"vST": "0.00",
"vFCPST": "0.00",
"vFCPSTRet": "0.00",
"vProd": "845.13",
"vFrete": "0.00",
"vSeg": "0.00",
"vDesc": "0.00",
"vII": "0.00",
"vIPI": "0.00",
"vIPIDevol": "0.00",
"vPIS": "0.00",
"vCOFINS": "0.00",
"vOutro": "0.00",
"vNF": "845.13"
}
},
"transp": {
"modFrete": "0",
"vol": {
"qVol": "1",
"esp": "CAIXA(S)",
"marca": "MARCA",
"pesoL": "24.930",
"pesoB": "24.930"
}
},
"pag": {
"detPag": {
"indPag": "1",
"tPag": "99",
"xPag": "Outros",
"vPag": "845.13"
}
}
},
"Signature": {
"SignedInfo": {
"CanonicalizationMethod": {},
"SignatureMethod": {},
"Reference": {
"Transforms": {
"Transform": [
{},
{}
]
},
"DigestMethod": {},
"DigestValue": "qV+ghmu..."
}
},
"SignatureValue": "UwxIHUqkll0CN1...",
"KeyInfo": {
"X509Data": {
"X509Certificate": "MIIIHjCCBgagA..."
}
}
}
},
"protNFe": {
"infProt": {
"tpAmb": "2",
"verAplic": "SP_NFE_PL009_V4",
"chNFe": "99999999999999999999999999999999999999999999",
"dhRecbto": "2024-07-17T15:56:46-03:00",
"nProt": "999999999999999",
"digVal": "qV+ghmu...",
"cStat": "100",
"xMotivo": "Autorizado o uso da NF-e"
}
},
"xml": "<?xml version=\"1.0\" encoding=\"UTF-8\"?><nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe versao=\"4.00\" Id=\"NFe99999999999999999999999999999999999999999999\"><ide><cUF>35</cUF><cNF>99999999</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>999999999</nNF><dhEmi>2024-07-08T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>9999999</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>99999999999999</CNPJ><xNome>NOME DO EMITENTE</xNome><xFant>NOME FANTASIA DO EMITENTE</xFant><enderEmit><xLgr>DESCRIÇÃO LOGRADOURO EMITENTE EMITENTE</xLgr><nro>9999</nro><xBairro>BAIRRO EMITENTE</xBairro><cMun>9999999</cMun><xMun>MUNICIPIO</xMun><UF>SP</UF><CEP>99999999</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>99999999999</fone></enderEmit><IE>999999999999</IE><CRT>3</CRT></emit><dest><CNPJ>99999999999999</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>DESCRIÇÃO LOGRADOURO DESTINATÁRIO</xLgr><nro>9999</nro><xBairro>BAIRRO DESTINATARIO</xBairro><cMun>9999999</cMun><xMun>MUNICIPIO</xMun><UF>SP</UF><CEP>99999999</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>99999999999</fone></enderDest><indIEDest>1</indIEDest><IE>999999999999</IE></dest><det nItem=\"1\"><prod><cProd>99999999</cProd><cEAN>9999999999999</cEAN><xProd>QUEIJO MUSSARELA 4,0 KG (6 X 4)</xProd><NCM>04061010</NCM><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.93</qCom><vUnCom>33.9</vUnCom><vProd>845.13</vProd><cEANTrib>9999999999999</cEANTrib><uTrib>KG</uTrib><qTrib>24.93</qTrib><vUnTrib>33.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>845.13</vBC><pICMS>12.00</pICMS><vICMS>101.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>845.13</vBC><vICMS>101.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>845.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>845.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CAIXA(S)</esp><marca>MARCA</marca><pesoL>24.930</pesoL><pesoB>24.930</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>845.13</vPag></detPag></pag></infNFe><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"/><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\"/><Reference URI=\"#NFe99999999999999999999999999999999999999999999\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\"/><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"/></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\"/><DigestValue>qV+ghmu...</DigestValue></Reference></SignedInfo><SignatureValue>UwxIHUqkll0CN1...</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHjCCBgagA...</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao=\"4.00\"><infProt><tpAmb>2</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>99999999999999999999999999999999999999999999</chNFe><dhRecbto>2024-07-17T15:56:46-03:00</dhRecbto><nProt>999999999999999</nProt><digVal>qV+ghmu...</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>"
}
]
Para mais informações sobre o processo consulte Web Service – NfeAutorizacao
.
Observações
Atenção
ATENÇÃO
: O método NFE_Autorizacao
deve ser utilizado apenas para NFe modelo 55 (NF-e), devendo ser usado o método NFCE_Autorizacao
para o modelo 65.