Introdução
Chave de Cancelamento SAT diferente no Retorno de Integração
Passo a passo
Ao fazer um cancelamento SAT é enviada a chave original, o retorno deste cancelamento retorna outra chave.
Isto ocorre por que o SAT gera uma nova numeração para o cancelamento, sendo ela o numero do cancelamento.
No retorno de Integração, é retornada esta nova chave, o que deve ser analisado e informado a equipe que irá integrar pois pode haver confusão na numeração das chaves.
Exemplo de XML retornado na integração com a tag <infCFe> 'chCanc' referente a nota cancelada e a segunda chave a nova gerada pelo SAT.:
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe">
<CFeCanc xmlns="http://www.portalfiscal.inf.br/nfe">
<infCFe chCanc="CFe35170553485215000106599000099320004901164463" Id="CFe35170553485215000106599000099320004919676040" versao="0.07">
<dEmi>20170525</dEmi>
<hEmi>141125</hEmi>
<ide>
<cUF>35</cUF>
<cNF>967604</cNF>
<mod>59</mod>
<nserieSAT>900009932</nserieSAT>
<nCFe>000491</nCFe>
<dEmi>20170525</dEmi>
<hEmi>142125</hEmi>
<cDV>0</cDV>
<CNPJ>10615281000140</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<assinaturaQRCODE>QAt8xz0nd+BFeswcbYGtvlZy+aaUubKHWkH/ruFoNGRurBq5236KQ2HBwVc7UnC3buryDYVwRb8ZST8dMlfeXFLopxwIEmf2mwYnq++T7wUwFJJP74kUH+wV67tyWv+FlqsUPFWOIOPATFOHHPamvTSkeLHnyWwzcsaFlWdh4fOQvJJctIV4zqp6cNB7YhNJlRgm6eDcixElW5+BGex5OWiTQSZAfvet5z/U08KpFJvRESTCMZcWDuKHRQQeA97GctJAFpNQuvgGeRm1Fguf+fP+0E40K5LAHgzqMkogD5Etb/53Nrus12iFrdMcfBOZm/31zzv6kOdsL6OFjFgZzA==</assinaturaQRCODE>
<numeroCaixa>022</numeroCaixa>
</ide>
<emit>
<CNPJ>53485215000106</CNPJ>
<xNome>SWEDA INFORMATICA LTDA</xNome>
<xFant>SWEDA INFORMATICA LTDA</xFant>
<enderEmit>
<xLgr>RUA DONA BRIGIDA</xLgr>
<nro>713</nro>
<xBairro>VILA MARIANA</xBairro>
<xMun>SAO PAULO</xMun>
<CEP>04111081</CEP>
</enderEmit>
<IE>111072115110</IE>
</emit>
<dest/>
<total>
<vCFe>17.90</vCFe>
</total>
</infCFe>
<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/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#CFe35170553485215000106599000099320004919676040">
<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/2001/04/xmlenc#sha256"/>
<DigestValue>oHB/RZG8oBGDxkq+d0pwW7G/MEwsH3O6g2q1jKrH/38=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>q55rlOyYs6C0GUgf4RS7mBFov4AFxcL6B8+eqz5+W1GC4wCQ4GfY/qYXFXdfQkbycO8SKsLmgud/zMduukg6ras4tvJ8wu9orTahjjELR4ZB9y2nShXGmxMxvBFOZ4+mdK7NoLLdaAysTp8KX40LPG2V5JfVp2646NeByXZZYGu7FveR84CBrIEW4YFp1OtoAGvfWekkzZ0o0o/6uL18L9VtASjJEKe0d1lc/qLUQ6rRAGBCpkrsKLa8e7Z24l6CuOvgtB3BJbgfhGrJKwpTb7wZUmu6COxB72vi99StBhIu8hHbzv4uDPxoIirZjEoC7LVXZ5MIGZnFnb6ppilyVw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CFeCanc>
<protNFe>
<infCanc xmlns="http://www.portalfiscal.inf.br/nfe">
<tpAmb>1</tpAmb>
<verAplic>e-FormsNFCe SAT</verAplic>
<chNFe>CFe35170553485215000106599000099320004901164463</chNFe>
<dhRecbto>20170525142125</dhRecbto>
<nProt>803958</nProt>
<digVal>QAt8xz0nd+BFeswcbYGtvlZy+aaUubKHWkH/ruFoNGRurBq5236KQ2HBwVc7UnC3buryDYVwRb8ZST8dMlfeXFLopxwIEmf2mwYnq++T7wUwFJJP74kUH+wV67tyWv+FlqsUPFWOIOPATFOHHPamvTSkeLHnyWwzcsaFlWdh4fOQvJJctIV4zqp6cNB7YhNJlRgm6eDcixElW5+BGex5OWiTQSZAfvet5z/U08KpFJvRESTCMZcWDuKHRQQeA97GctJAFpNQuvgGeRm1Fguf+fP+0E40K5LAHgzqMkogD5Etb/53Nrus12iFrdMcfBOZm/31zzv6kOdsL6OFjFgZzA==</digVal>
<cStat>0000</cStat>
<xMotivo>SAT Autorizado</xMotivo>
</infCanc>
</protNFe>
</nfeProc>
Outras informações
Fonte: Rainmakers Team