XML Response

For records at a Error or Rejected status, you can review the values in the fields.

For records at a Generated status, you can enter values in the fields.

Processed Date

This field displays the date that the system transmitted the unused XML file.

Processed Time

This field displays the time that the system transmitted the unused XML file.

Response Code

Enter a value from UDC table 76B/RS that identifies the answer that the system receives from SEFAZ through the third party software. Examples include:

100: NF-e Usage Authorization

110: Denied Usage

202: Reject. Audit Acknowledge Fail

230: Reject. Emissor IE Unregistered

Note:

The value in the Special Handling field specifies the status of the nota fiscal associated to the UDC value. For example, values in the Special Handling field are:

A: Accepted

E: Error

Protocol Number

This field displays a number that uniquely defines the XML transmission. The third party software returns this value and the system prints it on the DANFe report. This number has 15 digits.