Outros Serviços
===========================================

Listagem de outros serviços para facilitar a utilização da API.

**Envio de venda completa**

**URL:** /api/nfe

**METHOD:** POST

Json de Exemplo:

.. code-block:: json
   :emphasize-lines: 3,5

    {
        "order_type": <>,
        "order_number": <>,
        "fiscal_operation": <>,
        "price_list": <>,
        "date_order": <>,
        "date_sell": <>,
        "date_billed": <>,
        "contact_name": <>,
        "customer": <>,
        "payment_form": <>,
        "seller": <>,
        "customer_cpf_cnpj": <>,
        "supplier": <>,
        "supplier_label": <>,
        "addition_type": <>,
        "addition_percent": <>,
        "addition_canceled": <>,
        "shipping": <>,
        "shipping_brand": <>,
        "shipping_transporter": <>,
        "shipping_quantity": <>,
        "shipping_net_weight": <>,
        "shipping_gross_weight": <>,
        "shipping_species": <>,
        "shipping_price": <>,
        "shipping_numeration": <>,
        "discount_percent": <>,
        "discount_amount": <>,
        "indPag": <>,
        "ecf_printer": <>,
        "ecf_number": <>,
        "ccf_number": <>,
        "invoice_model": <>,
        "note_series": <>,
        "emission_date": <>,
        "nfe": <>,
        "nfe_id": <>,
        "nfe_date": <>,
        "nfe_danfe": <>,
        "nfe_key_dv": <>,
        "nfe_key": <>,
        "nfe_key_code": <>,
        "nfe_nprot": <>,
        "nfe_status_msg": <>,
        "nfe_nrec": <>,
        "nfe_xmotivo": <>,
        "nfe_verified": <>,
        "nfe_status": <>,
        "return_code": <>,
        "note_number": <>,
        "environment_order": <>,
        "resume": <>,
        "delivery_time": <>,
        "sales_order_ref": <>,
        "sales_return_id": <>,
        "delivered_order": <>,
        "validity": <>,
        "canceled": <>,
        "inutilized": <>,
        "addition_discount_order": <>,
        "subtotal": <>,
        "discount_type": <>,
        "addition_amount": <>,
        "other_expenses": <>,
        "total": <>,
        "change_total": <>,
        "pdv_end_dth": <>,
        "pdv_ini_dth": <>,
        "internal_obs": <>,
        "obs": <>,
        "ecommerce_id": <>,
        "external_sale_number": <>,
        "sales_parcels": [{
            "parcel": <>,
            "payment_form": <>,
            "price": <>,
            "expiration": <>,
        }],
        "sales_items": [{
            "item_name": <>,
            "item_number": <>,
            "item_add_info": <>,
            "canceled": <>,
            "qtd": <>,
            "qtd_canceled": <>,
            "price_cost": <>,
            "grid": <>,
            "line_feature": <>,
            "column_feature": <>,
            "service_id": <>,
            "seller_id": <>,
            "product_id": <>,
            "price_sell": <>,
            "item_type": <>,
            "round_type": <>,
            "total": <>,
            "canceled_amount": <>,
            "shipping_coupon_prorated": <>,
            "expense_coupon_prorated": <>,
            "addition_coupon_prorated": <>,
            "addition_percent": <>,
            "addition_amount": <>,
            "discount_type": <>,
            "discount_percent": <>,
            "discount_coupon_prorated": <>,
            "discount_amount": <>,
            "price_taxable": <>,
            "addition_type": <>,
            "item_tax": [{
                "fiscal_operation_id": <>,
                "cfop": <>,
                "cst": <>,
                "icms_rate": <>,
                "icms_free": <>,
                "icms_basis": <>,
                "icms_amount": <>,
                "icms_canceled": <>,
                "icms_addition": <>,
                "icms_discount": <>,
                "icms_rate_interstate": <>,
                "icms_amount_part_orig": <>,
                "icms_credit_amount": <>,
                "icms_part_orig": <>,
                "code_deson_icms": <>,
                "icms_st": <>,
                "icms_basis_st": <>,
                "icms_totalizer": <>,
                "icms_credit_rate": <>,
                "icms_not_incident": <>,
                "icms_part_dest": <>,
                "icms_basis_uf_dest": <>,
                "icms_rate_uf_dest": <>,
                "icms_amount_part_dest": <>,
                "icms_rate_fcp_uf_dest": <>,
                "icms_amount_fcp_uf_dest": <>,
                "iof_rate": <>,
                "iof_amount": <>,
                "code_cest": <>,
                "other_taxes": <>,
                "cofins_rate": <>,
                "cofins_cst": <>,
                "cofins_amount": <>,
                "ibpt_amount": <>,
                "ibpt_aliquot": <>,
                "pis_amount": <>,
                "pis_rate": <>,
                "pis_cst": <>,
                "mva_rate_st": <>,
                "issqn_basis": <>,
                "chargeability_iss": <>,
                "issqn_canceled": <>,
                "issqn_rate": <>,
                "issqn_st": <>,
                "issqn_free": <>,
                "issqn_amount": <>,
                "issqn_discount": <>,
                "issqn_totalizer": <>,
                "issqn_addition": <>,
                "issqn_not_incident": <>,
                "ipi_cst": <>,
                "ipi_amount": <>,
                "ipi_rate": <>,
                "code_enq_ipi": <>,
                "nfe_info": <>,
                "ii_rate": <>,
                "ii_amount": <>,
                "csll_rate": <>,
                "csll_amount": <>,
                "irrf_rate": <>,
                "irrf_amount": <>,
                "inss_rate": <>,
                "inss_amount": <>,
            }]
        }],
    }


**Fatura Venda**

Este método executa a baixa de estoque, gera comissões, gera fluxo de caixa, baseado na venda.

**URL:** /api/bill_order

**METHOD:** POST

Json de Exemplo:

.. code-block:: json
   :emphasize-lines: 3,5

    {
      "sales_order_id": <>
    }


**Cancelar Venda**

Este método executa o cancelamento de uma venda.

**URL:** /api/cancel_order

**METHOD:** POST

Json de Exemplo:

.. code-block:: json
   :emphasize-lines: 3,5

    {
      "sales_order_id": <>
    }


**Configurações**

Busca todas as configurações, como consumidor final padrão, vendedor padrão, etc.

**URL:** /api/configuration/all

**METHOD:** GET


.. table::

============================ ================================================ ========================= ========================= =========================
Nome                         Descrição                                        Formato                   Tamanho                   Valores Válidos
============================ ================================================ ========================= ========================= =========================
**id**                       Identificador do registro                        Inteiro                   11 dígito(s)              -
**key**                      Chave da configuração                            Texto                     255 posições              -
**description**              Descrição da configuração                        Texto                     255 posições              -
**value**                    Valor da configuração                            Texto                     255 posições              -
============================ ================================================ ========================= ========================= =========================