Work fast with our official CLI. Learn more. Please sign in to use Codespaces. If nothing happens, download GitHub Desktop and try again. If nothing happens, download Xcode and try again. There was a problem preparing your codespace, please try again. Comunicador de nota fiscal e nota fiscal do download exemplo xml nfe da fazenda. Para gerar a cadeia de certificados, disponibilizamos um pequeno helper que baixa os certificados das SEFAZ e gera o arquivo download exemplo xml nfe.

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Git stats 2, commits. Failed to load latest commit information. Adicionado deploy para o github. Jul 26, Adicionado mais informacoes. Jul 4, Nov 8, Ajustado gitignore. Feb 25, Aug 26, Oct 12, Dec 3, View code. SCDFModelo. NFE ; System. Nte java nfe sefaz cte mdfe.

Releases 71 Release v4. Packages 1. Contributors You signed in exepmlo another tab or window. Reload to exemp,o your session. You signed out in another tab or window.

 
 

GitHub – cleitonIntegracao/exemplo-java-assinatura-xml-a3.NF-e Guide | PDF | Invoice | Enterprise Resource Planning

 
WebOct 05,  · Temos um componente para NF-e em que, um dos métodos é o de Download do XML. Esse componente é distribuído em formato DLL ou OCX e é totalmente compatível com a replace.me Além desse função de download, temos também “Consulta de NF-e destinadas”, impressão, etc. Dê uma olhada no site: . WebSite para gerar imprimir Nota Fiscal Eletrônica (NFE/DANFE) online, grátis, sem burocracia, através de XMLs ou da chave de acesso. Exemplos de Notas Fiscais Eletrônicas, XMLs, . WebPortais Estaduais da NF-e. Secretarias de Fazenda. Você está aqui: Página Principal. Conheça a NF-e. Este portal tem como objetivo a divulgação de informações sobre a .

 

NuGet Gallery | NfeXml

 

You can validate the access keys for these NF-e documents after posting is complete. To post only the electronic fiscal documents that have validated access keys, select Post only NF-e that have valid access keys on the Fiscal establishments page. Inquiries about the status of the access keys are made multiple times before the NF-e is approved.

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You signed out in another tab or window. Maintainers rvalyi. Importar XMLs e transforma-los em objetos Python. Project details Project links Homepage Source. Download files Download the file for your platform.

Source Distribution. Both steps are now carried out independently. If one of the two process steps. The B2B process is only successfully completed once both steps were processed without error. After the successful execution of these steps, the process of sending an NF-e to the business partner is complete. This process step is only relevant for authorized events. For more information regarding the event cancellation process, see NF-e Outbound Cancellation Event [page ].

After the successful execution of this step, the process of sending an NF-e cancellation to the business partner is complete. Therefore, the user has to enter the protocol number and authorization date and time retrieved from the government website manually. This action is enabled if the status of the process step Authorize skipping displays an Error. This can be caused by a rejection with one of the following status codes:. The user has to clarify that the skip request was authorized by SEFAZ and has to enter the relevant protocol data to continue the process.

This action allows the user to trigger an asynchronous NF-e status check. This action is enabled if the status of the process step Authorize NF-e displays an Error. This can be caused by the following situations:. If, for example, SEFAZ is down, the only way to get an authorization for this NF-e is to forward the status to the feeder system and create another NF-e with the same content and send this NF-e to the active contingency system. This action allows the user to repeat the process step Notify Feeder System although this step was already successfully executed during the regular processing.

Use this action if the transfer of the NF-e status to the connected feeder system failed, but did not return an error. If an error occurred, check the error description in Status Overview and solve the problem before using the action Continue Process.

Use this action in case of an error during sending an XML file to one of your business partners. If an error occurred, check the error description in Status Overview and solve the problem before using the action Continue B2B Process.

In addition, you have the option to send the batch to the authorities as a compressed file zip. Before the batch is send, the system checks the current service status. The authorities answers with an average time that it took to set the NF-e status.

If the status is missing the first time, the system automatically resends the batch status request. Note If the batch request is not successful due to a technical error, the batch process can be terminated in the NF-e Batch Monitor and an NF-e status check on NF-e level can be carried out manually in the NF-e Monitor.

Note Reports are available for the processing of NF-e Batches that must be scheduled as background jobs. This action is enabled if the status of the last batch process step displays Error or Waiting. Recommendation To solve these errors, contact your PI administrator first before you use the action Exit Batch Process. If an error occurred, check the error description in Status Overview andHistory, and solve the problem before using the action Restart.

SAP NFE gives you access to monitors with differing levels of detail to control the communication process and to solve problems. You can use the monitors in the following systems:. In case of communication failures, the NFE monitors allow you to trigger resending and rechecking of NF-es, batches, and related messages. You can also resend certain messages from the filtered lists in this monitor. The NF-e Monitor Outbound is a single point-of-entry for monitoring the document and process status of an NF-e, as well as for monitoring communication with government systems and with business partners in business-to- business B2B scenarios.

It allows you to download the XML files for NF-es, along with all authorization, cancellation, and skipping messages that you are legally required to keep as records. You can also resend messages from this monitor that your system was unable to send due to technical reasons.

Based on your selection criteria, the NF-e Monitor displays a list of NF-es and their processing status. This icon represents status The NF-e processing finished with no option to continue processing.

The processing is finished and you can either send the NF-e again with corrected data, or skip the NF-e number. The processing is finished and can request to skip the NF-e number again. The process stopped, because the NF-e cannot be created due to a validation error. After correcting the problem, you can continue the process using the action Continue Process. The process stopped for the user to carry out necessary actions. Once you select a line in the displayed table, you receive additional information about this NF-e at the bottom of the screen:.

For more detailed information, see Events Embedded in Monitors [page ]. The Events tab is only visible if there is at least 1 event for an NF-e. You can also access the NF-e details by clicking on the access key in the list. After correcting the problem, you can continue the process using the Continue Process action. After correcting the problem, you can continue the process using the Continue B2B Process button. This only applies to skip and gap skip. The details view displays:.

The batch monitor displays the statuses of the NF-e batches that are sent to the authorities, along with the results of the batch status requests that you have sent to the authorities.

The NF-e batch processing finished with no option to continue processing. Once you select a line in the displayed table, you receive additional information about this NF-e batch at the bottom of the screen:.

You can also access the batch details by clicking the Batch Number in the list. After correcting the problem, you can restart the process using the action Restart. If you cannot correct the problem, for example due to technical problems with the SEFAZ system, you can end the batch process using the action Finish Batch Process.

This finishes the batch process and sets the status of the Check Authorization step of every NF-e in the batch to Error. Caution By ending the batch processing, an NF-e status request is only possible via NF-e status check.

You can display the details of a specific batch by choosing the Batch Number or by selecting its line and choosing Details. Every company is required to regularly check the authorities’ system availability at a defined interval. You use this status information to determine if you must start the contingency process in the feeder system SAP ERP manually in order to process your goods movement invoices in a timely fashion.

This monitor displays the result of the communication between the NFE system and the web service to check the availability of the connected government system. The service status indicates the authorities’ system availability.

For additional information, see Process Settings and Customizing Outbound [page 82]. For additional information, see Administration [page ]. Based on your selection criteria, the NF-e Service Status Monitor displays a list of service status requests and their processing status. The status of every entry in the monitor indicates whether the communication with the National Environment was successful. Based on your selection criteria, the NF-e Distribution Status Monitor displays a list of list requests and their processing status.

The field Highest Authority Index describes the highest available index in the government systems. The field Last Authority Index describes the latest returned index. When the last returned index equals the highest index, then no further documents are available. This monitor for outbound analysis lets you analyze your processing time for outbound NF-es.

The selection criteria are CNPJ and date. The monitor returns the processing time of an NF-e and should be used to assess the system performance. The processing time is measured between the receiving of the NF-e from the feeder system and the last processing step Update Feeder System. Note The processing time is only measured for NF-es whose automated processing was not interrupted. The processing time serves as a performance indicator and therefore only NF-es are taken into consideration that finished their processing steps without interruption.

Recommendation For this monitor, use a specific communication process integration scenario as the selection criterion. Monitoring the adapter is critical if you are trying to find the reason why expected messages from the government are still missing even when the authorities state that the communication was completed successfully from their side.

You can apply the explanations for each CT-e process step to such secondary processes as canceling or skipping CT-es. Note Batch creation and processing are specific only to sending CT-es to the authorities. Create an electronic fiscal document in SAP ERP To create an electronic fiscal document in a logistics process, you need country-specific information contained in a CT-e. Sign CT-e The authorities require that each CT-e be signed by using a certificate that they have issued.

Queue signed CT-es The core application saves the signed CT-es for later reference and also queues them for the next process step. Create batch in core application The authorities only accept CT-es in batches that cannot exceed a certain size. The system applies all requirements from the authorities when batching signed CT-es. Receive average timeframe from authorities for status availability When the authorities receive the batched CT-es, they automatically send a response via SAP NetWeaver PI with the average time in seconds that it took to set the CT-e batch status.

Set CT-e government status authorities The authorities set the status for all CT-es in the batch for which they have provided a time estimate. Note Authorities can reject CT-es due to technical problems or other reasons. If the authorities return the CT-e with status Denied, that means that a severe credibility problem has occurred.

Note The authorities require both the consignor and the consignee companies to keep the records of exchanged CT- es and of cancellation requests that the authorities authorized or rejected. You can display and control the status of your CT-es for all listed processes in the CT-e Monitor Outbound [page ]. Note If the validation or transformation fails, the CT-e data can be corrected and sent again from the feeder system ERP.

Sending the batches is a separate process described in CT-e Batch Processing [page ]. After the successful execution of these steps, the process of issuing a CT-e is complete. If the cancellation event was rejected, the CT-e status code remains authorized.

After the successful execution of this step, the process of issuing a CT-e cancellation is complete. Note If the validation or transformation fails, the skip CT-e data can be corrected and send again from the feeder system ERP.

After the successful execution of this step, the process of issuing a skip CT-e is complete. After the successful execution of these steps, the process of sending a CT-e to the business partner is complete. For more information regarding the event cancellation process, see CT-e Outbound Cancellation Event [page ]. After the successful execution of this step, the process of sending a CT-e cancellation to the business partner is complete.

Note If the validation or transformation fails, the skip CT-e data can be corrected and sent again from the feeder system ERP. After the successful execution of these steps, the process of skipping a CT-e number is complete. This action is enabled if the status of the process step Authorize skipping displays an error. This can be caused by a rejection with the following status code:. This action allows the user to trigger an asynchronous CT-e status check.

This action is enabled if the status of the process step Authorize CT-e displays an Error. Use this action if the transfer of the CT-e status to the connected feeder system failed, but did not return an error. The authorities answers with an average time that it took to set the CT-e status. The received status for the CT-e included in the batch is transferred to the CT-e process. Note If the batch request is not successful due to a technical error, the batch process can be terminated in the CT-e Batch Monitor and a CT-e status check on CT-e level can be carried out manually in the CT-e Monitor.

Note Reports are available for the processing of CT-e Batches that must be scheduled as background jobs. The monitoring options in SAP NFE provide you with a single point-of-entry for tracking the communication statuses of CT-es both individual and batched , and the communication process between the NFE application and the authorities’ system. In case of communication failures, the NFE application monitors allow you to trigger resending and rechecking of CT-es, batches, and related messages.

It allows you to download the XML files for CT-es, along with all authorization, cancellation, and skipping messages that you are legally required to keep as records.

Based on your selection criteria, the CT-e Monitor displays a list of CT-es and their processing status. The CT-e processing is finished with no option to continue processing. The processing is finished and you can either send the CT-e again with corrected data, or skip the CT-e number. The processing is finished and can request to skip the CT-e number again. The process stopped, because the CT-e cannot be created due to a validation error. Once you select a line in the displayed table, you receive additional information about this CT-e at the bottom of the screen:.

Caution The Events tab is only visible if there is at least 1 event for a CT-e. You can also access the CT-e details by clicking on the access key in the list.

After correcting the problem, you can continue the process using the Continue Process button. After that, the overall status will change to Process waiting for asynchronous answer. Therefore, it is important that you refresh the current query repeatedly using the refresh link at the bottom right of the screen. This only applies to skip and gap skip.. You can display the details by choosing a CT-e’s Access Key, or by selecting the corresponding line and choosing Display Details. The batch monitor displays the statuses of the CT-es that you have sent in batches to the authorities, along with the results of the batch status requests that you have sent to the authorities.

The CT-e batch processing finished with no option to continue processing. Once you select a line in the displayed table, you receive additional information about this CT-e batch at the bottom of the screen:. If you cannot correct the problem, for example due to technical problems with the SEFAZ system, you can end the batch process using the action End Batch Process. This finishes the batch process and sets the status of the Check Authorization step of every CT-e in the batch to Error.

Based on your selection criteria, the CT-e Service Status Monitor displays a list of service status requests and their processing status. You can apply the explanations for each MDF-e process step to such secondary processes as canceling or skipping MDF-es. Sign MDF-e. Create batch in core application The authorities only accept MDF-es in batches that cannot exceed a certain size. The system applies all requirements from the authorities when batching signed MDF-es. Set MDF-e government status authorities The authorities set the status for all MDF-es in the batch for which they have provided a time estimate.

The status is stored in the authorities’ system until your company retrieves it Update status of electronic fiscal document in the feeder system The process is completed.

Note The authorities require the receiving and issuing companies to keep the records of exchanged MDF-es and of cancellation requests that the authorities authorized or rejected. Note The automatic processing stops after step Notify Feeder System. If a Close event is send, step 5 is processed. This action allows the user to trigger an asynchronous MDF-e status check. The authorities answers with an average time that it took to set the MDF-e status. Note Reports are available for the processing of MDF-e batches that must be scheduled as background jobs.

This action is enabled if the status of the last batch process step displays an Error depending on the following situations:. If an error occurred, check the error description in Status Overview and History, and solve the problem before using the action Restart.

In case of communication failures, the NFE monitors allow you to trigger resending and rechecking of MDF-es, batches, and related messages. The MDF-e Monitor Outbound is a single point-of-entry for monitoring the document and process status of an MDF-e, as well as for monitoring communication with government systems. It allows you to download the XML files for MDF-es, along with all authorization, cancellation, and closing messages that you are legally required to keep as.

MDF-e rejected. The processing is finished and you have to send the MDF-e again with corrected data. The process stopped, because the MDF-e cannot be created due to a validation error. You have to correct this error in your feeder system and resend your MDF-e. Once you select a line in the displayed table, you receive additional information about this MDF-e at the bottom of the screen:. You can also access the MDF-e details by clicking on the access key in the list.

The batch monitor displays the statuses of the MDF-e batches that are sent to the authorities, along with the results of the batch status requests that you have sent to the authorities. The MDF-e batch processing finished with no option to continue processing. Once you select a line in the displayed table, you receive additional information about this MDF-e batch at the bottom of the screen:.

This finishes the batch process and sets the status of the. Each company is required to regularly check the authorities’ system availability at a defined interval. Based on your selection criteria, the MDF-e Service Status Monitor displays a list of service status requests and their processing status.

To automate and monitor the receipt of NF-e, CT-e and Events, to check the authorization against government systems, and trigger posting of documents in ERP. Incoming notas fiscais are verified for correctness by comparing the document line items with what was expected, based on, for example, purchase orders.

The fiscal clerk also checks the correctness of the applied taxes and verifies the quantities that are physically delivered. Finally, upon acceptance, the fiscal clerk posts the NF-e accounting. Note The fiscal clerk and the logistics clerk user roles should have separate authorizations.

However, certain fiscal authorizations may encompass existing logistics authorizations and the other way around , as when,. This role has access to all features of the NFE solution and is able to manage authorizations, profiles, and users. Note The NF-e Administrator should at least have display authority for the intended workplace. The content based business process determination deals with the handling of several CFOPs.

It is necessary to determine the business process type to be assigned to the incoming legal document. You have to correct this inconsistency in Customizing, after which you can determine the business process again with menu path Administration Incoming NF-es Redetermine Business Process. When an NF-e – that contains only CFOPs that are not defined in its items – is processed, then a predefined process is executed.

If you do not want this to happen, the administrator can also start a redetermination through the report, in this case after adjusting the Customizing settings. The introduction of more and more processes made position types necessary. If several position types exist in an NF-e, then only the position types with the lowest number are considered during the business process determination.

Position Type Description Priority. If no entry exists in the table, then the NF-e position receives the position type blank and is therefore seen as a main position. If the NF-e contains a combination that is not allowed, then the NF-e reports an error. Defining of the position types, which represents the meaning of the CFOP code, such as main position, or symbolic return of subcontracting components 2.

Prioritizing the position types for the business process determination. Defining the allowed combinations for process type and position type. Creating a customizing table to assign the CFOP codes to the position types. To determine the correct business process, the entries must be maintained for the final product and the subcontracting components, to enable assignment of the corresponding item categories:.

If an NF-e contains and , then receives the higher priority. Some processes are not assigned via process determination. The following scenarios are available and have fixed processes assigned to them:. After the automatic process determination was carried out, you have the option to carry out an additional process determination by BAdI that overwrites the automatic determination. If no normal business process could be assigned, and the system assigned one of the two following processes.

A customer receiving these returnable packages RTP must include them in their inventory at no value until it is returned to the vendor. RTP is not invoice relevant, but has special stock and unique movement types. Example: My company issues a purchase order with one item for example, oil. In our example for the oil business, a vendor would issue an NF-e for the oil and another one for the barrel. The processing of RTP is supported for the following purchasing processes:.

 
 

GitHub – wmixvideo/nfe: Nota Fiscal Eletrônica em Java.

 
 

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