Boa tarde,
Conforme conversamos no Discord, estou com problema no retorno da emissão de notas de serviço eletrônicas.
No JSON de retorno, não esta vindo as informações do erro (quando houver), e na emissão com sucesso da nota, não esta vindo as informações de protocolo e numero da nota.
Retorno de nota enviada:
{ "Envio" : { "CodigoVerificacao" : "", "Data" : "", "Link" : "", "Lote" : "5726", "MaxRps" : 50, "ModoEnvio" : "Enviar Lote", "NumeroNota" : "", "Protocolo" : "", "Situacao" : "", "Sucesso" : true, "XmlEnvio" : "<EnviarLoteRpsEnvio xmlns=\"http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd\"><LoteRps><NumeroLote>5726</NumeroLote><Cnpj>37686313000155</Cnpj><InscricaoMunicipal>105514</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps><IdentificacaoRps><Numero>787</Numero><Serie>1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2023-06-20T00:00:00</DataEmissao><NaturezaOperacao>1</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>1</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>1.00</ValorServicos><IssRetido>2</IssRetido><ValorLiquidoNfse>1.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6209100</CodigoCnae><Discriminacao>PRESTACAO DE SERVICOS - SOLLUTION COMPANY - MANUTENCAO DE SOFTWARE - R$ 1,00</Discriminacao><CodigoMunicipio>4304705</CodigoMunicipio></Servico><Prestador><Cnpj>37686313000155</Cnpj><InscricaoMunicipal>105514</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>11468382000107</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>SOLLUCAO - NEGOCIOS CORPORATIVOS S/S LTDA</RazaoSocial><Endereco><Endereco>AV FLORES DA CUNHA</Endereco><Numero>2455</Numero><Bairro>CENTRO</Bairro><CodigoMunicipio>4304705</CodigoMunicipio><Uf>RS</Uf><Cep>99500000</Cep></Endereco></Tomador></InfRps></Rps></ListaRps></LoteRps><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"></CanonicalizationMethod><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\"></SignatureMethod><Reference URI=\"\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\"></Transform><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"></Transform></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\"></DigestMethod><DigestValue>k/+guhb6dDs9c14ddovnJxzO6Rc=</DigestValue></Reference></SignedInfo><SignatureValue>3WG7e+SFVvPzHLZ1L65x/jfy3mWa6c1vxo5w7loT3ePqUB2nBjjcAnxlMJ0aV81qS2IfTqo8yQGu/HpKAjypPdhhfmh5i2eMjxQF3WmVhRdoNAkQZDBeEGwMxjnXR6rVProzjMWfIAEFNTaXfpYDQOB/addR36RR/A/tinGbsF5AzRCY2YHY5+4r4Ft1uhiqyHK3f3KJZQWDaWVDJb2b6TodRQ9UArySXW7vVMd+ISYXYg0DpqHPxy99WSj87Hz6ojuvLiWFuaVf3GjyeOjq4RW0XXs/91KzvaSkKurlQSQaBdXIazlUXBj824uo9+WxOTK6iq6oAEE5KD+riFKDbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>", "XmlRetorno" : "<return>\n<EnviarLoteRpsResposta xmlns:ii=\"urn:DBSeller\"><Protocolo>9302dd29a26c5999cb6f4bb041f611b7162695e0</Protocolo><DataRecebimento>2023-06-20T00:06:03</DataRecebimento><NumeroLote>5726</NumeroLote><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>\n</return>" } }
Retorno de nota com erro:
{ "Envio" : { "CodigoVerificacao" : "", "Data" : "", "Link" : "", "Lote" : "5726", "MaxRps" : 50, "ModoEnvio" : "Enviar Lote", "NumeroNota" : "", "Protocolo" : "", "Situacao" : "", "Sucesso" : true, "XmlEnvio" : "<EnviarLoteRpsEnvio xmlns=\"http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd\"><LoteRps><NumeroLote>5726</NumeroLote><Cnpj>37686313000155</Cnpj><InscricaoMunicipal>105514</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps><IdentificacaoRps><Numero>903</Numero><Serie>1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2023-06-19T00:00:00</DataEmissao><NaturezaOperacao>1</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>1</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>1.00</ValorServicos><IssRetido>2</IssRetido><ValorLiquidoNfse>1.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6209100</CodigoCnae><Discriminacao>PRESTACAO DE SERVICOS - SOLLUTION COMPANY - MANUTENCAO DE SOFTWARE - R$ 1,00</Discriminacao><CodigoMunicipio>4304705</CodigoMunicipio></Servico><Prestador><Cnpj>37686313000155</Cnpj><InscricaoMunicipal>105514</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>11468382000107</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>SOLLUCAO - NEGOCIOS CORPORATIVOS S/S LTDA</RazaoSocial><Endereco><Endereco>AV FLORES DA CUNHA</Endereco><Numero>2455</Numero><Bairro>CENTRO</Bairro><CodigoMunicipio>4304705</CodigoMunicipio><Uf>RS</Uf><Cep>99500000</Cep></Endereco></Tomador></InfRps></Rps></ListaRps></LoteRps><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"></CanonicalizationMethod><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\"></SignatureMethod><Reference URI=\"\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\"></Transform><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"></Transform></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\"></DigestMethod><DigestValue>VDdS/q1meZafO2wYpr4zi0nsqoU=</DigestValue></Reference></SignedInfo><SignatureValue>PGyAP6rJCZV9aPOB9LAHsbphnsyIKosoGxXQdVIa9hGslAGIAZFbNuTfZf3FWdvouT2T1+sleTCOp7+Udobx0t/cxtYXef5aD+FASiOQE7Tfd5Ibm2JQbHuoTmSeBCIBTFpO/SQzT3OkzqFfv2/5zQRsFcMAwxJNV+MDePg7Sa90U6ffLUO+UaCmb/JlGmtVzdmLU+Fdj4Jmpfhp18+8NxoCEaUH6ZPfK/0OT6jnn8AFznct1C7IbuF9I4GDZ3CvX/Nwl6uXeRdqf0CdHeb0/eYDsUP7aJQhr9NFaEREGGJ9IpZQag73btiSDZYCazuhYaiaswKLI27F/Bg79O6y3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>", "XmlRetorno" : "<return>\n<EnviarLoteRpsResposta xmlns:ii=\"urn:DBSeller\"><Protocolo>66ec83fb3b47bbe6d05849bf46700fcaa00de29f</Protocolo><DataRecebimento>2023-06-19T13:06:41</DataRecebimento><NumeroLote>5726</NumeroLote><ListaMensagemRetorno><MensagemRetorno><Codigo>L3</Codigo><Mensagem>Erro com número sequencial (RPS: 903 - RPS Esperada: 787)</Mensagem><Correcao>Verifique se a sequência não está falha</Correcao></MensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>\n</return>" } }
Segue em anexo exemplos de ini e de parametros utilizados.
467-emi.ini
52.ini
