Problema com a emissão da NFe usando o Axis 2

Assuntos Gerais
#1

Pessoal,

Estou gerando o XML usando o axis2 e consumo o web service de recepção e ele acusa lote recebido com sucesso, mas
ao consultar o resultado do lote na sefaz ele apresenta o erro cstat 242 de erro de schema, vide abaixo o XML do lote:

<?xml version=‘1.0’ encoding=‘utf-8’?>
<enviNFe xmlns=“http://www.portalfiscal.inf.br/nfe” versao=“2.00”>
<idLote>37</idLote>
<NFe>
<infNFe Id=“NFe35120903783013000172550000000415021000186534” versao=“2.00”>
<ide>
<cUF>35</cUF>
<cNF>00018653</cNF>
<natOp>RETORNO DE CONSERTO</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>0</serie>
<nNF>41502</nNF>
<dEmi>2012-09-24</dEmi>
<dSaiEnt>2012-09-24</dSaiEnt>
<hSaiEnt>17:41:10</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>3</procEmi>
<verProc>2.2.2</verProc>
</ide>
<emit>
<CNPJ>03783013000172</CNPJ>
<xNome>ISS DO BRASIL SERVICOS ELETRONICOS LTDA</xNome>
<xFant>ISS</xFant>
<enderEmit>
<xLgr>RUA CAPOTE VALENTE</xLgr>
<nro>1449</nro>
<xBairro>JARDIM DAS BANDEIRAS</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>05409003</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1136751300</fone>
</enderEmit>
<IE>115496531116</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>81106957000119</CNPJ>
<xNome>ALDO COMPONENTES ELETRONICOS LTDA</xNome>
<enderDest>
<xLgr>AV-GUAIAPO</xLgr>
<nro>4200</nro>
<xBairro>VILA NOVA</xBairro>
<cMun>4115200</cMun>
<xMun>Maringa</xMun>
<UF>PR</UF>
<CEP>87043000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>4432612000</fone>
</enderDest>
<IE>7010383638</IE>
</dest>
<det nItem=“1”>
<prod>
<cProd>189391</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKS 500GB SATA II</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>189.0000000000</vUnCom>
<vProd>189.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>189.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem=“2”>
<prod>
<cProd>195095</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>7.0000</qCom>
<vUnCom>189.0000000000</vUnCom>
<vProd>1323.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>7.0000</qTrib>
<vUnTrib>189.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem=“3”>
<prod>
<cProd>193322</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>189.0000000000</vUnCom>
<vProd>189.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>189.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>1701.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>1701.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>07397048000124</CNPJ>
<xNome>Correios</xNome>
<xEnder>RUA JOAO MOURA 763</xEnder>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
</transporta>
<vol>
<qVol>1</qVol>
<esp>CAIXA</esp>
<pesoL>2.735</pesoL>
<pesoB>2.880</pesoB>
</vol>
</transp>
<infAdic>
<infAdFisco>RMA n.: 83862663 Retorno parcial da NF n.: 371248 de : 21/08/12 NF Emitida nos termos do Conv?nio ICMS n. 27/2007. N?o Incid?ncia de ICMS conforme Art 7 Inc. X do RICMS/SP</infAdFisco>
</infAdic>
</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="#NFe35120903783013000172550000000415021000186534">
<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>S9w65PJaM06QxPzsWM09IPcDU1g=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>At0ZU708WyIZSszFQ0ap4pXcYQ1W+DqzNfpaVOj50rXMqc0oNuPkBrs3cVS8FHogP5hKDGdSOeiW
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YYpetSPnujOuaNTbhrw=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIGUjCCBTqgAwIBAgIIcPdAOR+rMEMwDQYJKoZIhvcNAQEFBQAwdTELMAkGA1UEBhMCQlIxEzAR
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</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>

Alguem pode me ajudar, já tentamos de tudo.

Obrigado

#2

Se tem mesmo que usar o Axis 2, segue um tutorial:

http://www.javac.com.br/jc/posts/list/15-nfe-envio-do-lote-webservice-20.page

Se usar esse código e enviar seu xml (caso ele esteja no formato correto) irá funcionar.

Você pode verificar se seu XML está válido nesse link: https://www.sefaz.rs.gov.br/NFE/NFE-VAL.aspx

#3

Rodrigo,

Muito obrigado pela ajuda e orientação, veja eu submeto o lote e ele acusa lote recebido com sucesso,
mas na consulta é que ele acusa erro de schema vide o resultado abaixo, mas não diz qual é o erro:

<retConsReciNFe xmlns=“http://www.portalfiscal.inf.br/nfe” versao=“2.00”><tpAmb>2</tpAmb><verAplic>SP_NFE_PL_006j</verAplic><nRec>351000066242232</nRec><cStat>242</cStat><xMotivo>Rejeição: Cabeçalho - Falha no Schema XML</xMotivo><cUF>35</cUF></retConsReciNFe>

Estou colocando abaixo o xml do soap completo, veja se voce consegue me ajudar.

Muito obrigado antecipadamente

<?xml version=‘1.0’ encoding=‘utf-8’?><soapenv:Envelope xmlns:soapenv=“http://www.w3.org/2003/05/soap-envelope”><soapenv:Header><nfeCabecMsg xmlns=“http://www.portalfiscal.inf.br/nfe/wsdl/NFERecepcaoLote2”><versaoDados>2.00</versaoDados><cUF>35</cUF></nfeCabecMsg></soapenv:Header><soapenv:Body xmlns=“http://www.portalfiscal.inf.br/nfe/wsdl/NFERecepcaoLote2”><nfeDadosMsg><enviNFe xmlns=“http://www.portalfiscal.inf.br/nfe” versao=“2.00”><idLote>37</idLote><NFe><infNFe Id=“NFe35120903783013000172550000000415021000186534” versao=“2.00”><ide><cUF>35</cUF><cNF>00018653</cNF><natOp>RETORNO DE CONSERTO</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>41502</nNF><dEmi>2012-09-24</dEmi><dSaiEnt>2012-09-24</dSaiEnt><hSaiEnt>17:41:10</hSaiEnt><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>3</procEmi><verProc>2.2.2</verProc></ide><emit><CNPJ>03783013000172</CNPJ><xNome>ISS DO BRASIL SERVICOS ELETRONICOS LTDA</xNome><xFant>ISS</xFant><enderEmit><xLgr>RUA CAPOTE VALENTE</xLgr><nro>1449</nro><xBairro>JARDIM DAS BANDEIRAS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05409003</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136751300</fone></enderEmit><IE>115496531116</IE><CRT>1</CRT></emit><dest><CNPJ>81106957000119</CNPJ><xNome>ALDO COMPONENTES ELETRONICOS LTDA</xNome><enderDest><xLgr>AV-GUAIAPO</xLgr><nro>4200</nro><xBairro>VILA NOVA</xBairro><cMun>4115200</cMun><xMun>Maringa</xMun><UF>PR</UF><CEP>87043000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4432612000</fone></enderDest><IE>7010383638</IE></dest><det nItem=“1”><prod><cProd>189391</cProd><cEAN /><xProd>HDD DRIVE WD5000AAKS 500GB SATA II</xProd><NCM>84717012</NCM><CFOP>6916</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.0000000000</vUnCom><vProd>189.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem=“2”><prod><cProd>195095</cProd><cEAN /><xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd><NCM>84717012</NCM><CFOP>6916</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>189.0000000000</vUnCom><vProd>1323.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>189.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem=“3”><prod><cProd>193322</cProd><cEAN /><xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd><NCM>84717012</NCM><CFOP>6916</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.0000000000</vUnCom><vProd>189.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1701.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1701.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07397048000124</CNPJ><xNome>Correios</xNome><xEnder>RUA JOAO MOURA 763</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>2.735</pesoL><pesoB>2.880</pesoB></vol></transp><infAdic><infAdFisco>RMA n.: 83862663 Retorno parcial da NF n.: 371248 de : 21/08/12 NF Emitida nos termos do Conv?nio ICMS n. 27/2007. N?o Incid?ncia de ICMS conforme Art 7 Inc. X do RICMS/SP</infAdFisco></infAdic></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="#NFe35120903783013000172550000000415021000186534"><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>S9w65PJaM06QxPzsWM09IPcDU1g=</DigestValue></Reference></SignedInfo><SignatureValue>At0ZU708WyIZSszFQ0ap4pXcYQ1W+DqzNfpaVOj50rXMqc0oNuPkBrs3cVS8FHogP5hKDGdSOeiW
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#4

Eu tive o mesmo problema que você, cara. E resolvi seguindo o tutorial que te passei.

A realidade é que o Axis é um pesadelo :slight_smile: se eu tivesse feito diretamente com o wsimport não teria tido tantos problemas, mas fazer o que. Vivendo e aprendendo :wink:

#5

Ja validou o xml que esta enviando? Faça isto aqui: https://www.sefaz.rs.gov.br/nfe/nfe-val.aspx
É uma mão na roda para encontrar xml com problema!

#6