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Nome

Descrição

Tipo

Tamanho do campo

Mais detalhes

groupTaxcode

Grupo de Tributacao

C

3

 

Sequence

Sequencia de Tributacao

C

2

 

state

Estado Destino

C

2

 

clientProviderType

Tipo de Cliente/Fornecedor

C

1

 

internalAliquot

Aliquota Interna

N

5,2

 

externalAliquot

Aliquota Externa

N

5,2

 

ICMSAliquot

Aliquota ICMS no Destino

N

5,2

 

clientProviderGroup

Grupo de Clientes/Fornec.

C

3

 

IPIValueSchedule

Valor do IPI de Pauta  

N

12,4

 

PISValueSchedule

Valor do PIS de Pauta   

N

12,4

 

COFINSValueSchedule

Valor do COFINS de Pauta

N

12,4

 

PISAliquot

Alíquota de PIS

N

5,2

 

COFAliquot

Aliquota de Cofins 

N

5,2

 

PISReduction

Redução de PIS  

N

5,2

 

COFINSReduction

Redução de Cofins

N

5,2

 

ufSearch

Busca

C

1

 

...

first/api/v1/ExceptTax

 Body:

{

      "groupTaxcode": "4",

      "sequence": "1",

      "state": "SP",

      "clientProviderType": "1",

      "internalAliquot": 1,

      "externalAliquot": 1,

      "ICMSAliquot": 1,

      "clientProviderGroup": "1",

      "IPIValueSchedule": 1,

      "PISValueSchedule": 1,

      "COFINSValueSchedule": 1,

      "PISAliquot": 1,

      "COFAliquot": 1,

      "PISReduction": 1,

      "COFINSReduction": 1,

      "ufSearch": "1"

}

...

first/api/v1/ExceptTax

{

  "total": 2,

  "hasNext": false,

  "syncing": false,

  "lines": [

    {

      "id": "NCwxLDE=",

      "groupTaxcode": "4",

      "sequence": "1",

      "state": "SP",

      "clientProviderType": "1",

      "internalAliquot": 1,

      "externalAliquot": 1,

      "ICMSAliquot": 1,

      "clientProviderGroup": "1",

      "IPIValueSchedule": 1,

      "PISValueSchedule": 1,

      "COFINSValueSchedule": 1,

      "PISAliquot": 1,

      "COFAliquot": 1,

      "PISReduction": 1,

      "COFINSReduction": 1,

      "ufSearch": "1"

    },

    {

      "id": "NSwxLDE=",

      "groupTaxcode": "5",

      "sequence": "1",

      "state": "RJ",

      "clientProviderType": "1",

      "internalAliquot": 1,

      "externalAliquot": 1,

      "ICMSAliquot": 1,

      "clientProviderGroup": "1",

      "IPIValueSchedule": 1,

      "PISValueSchedule": 1,

      "COFINSValueSchedule": 1,

      "PISAliquot": 1,

      "COFAliquot": 1,

      "PISReduction": 1,

      "COFINSReduction": 1,

      "ufSearch": "1"

    }

  ]

}

...

first/api/v1/ExceptTax/NCwxLDE=

{

  "id": "NCwxLDE=",

  "groupTaxcode": "4",

  "sequence": "1",

  "state": "SP",

  "clientProviderType": "1",

  "internalAliquot": 1,

  "externalAliquot": 1,

  "ICMSAliquot": 1,

  "clientProviderGroup": "1",

  "IPIValueSchedule": 1,

  "PISValueSchedule": 1,

  "COFINSValueSchedule": 1,

  "PISAliquot": 1,

  "COFAliquot": 1,

  "PISReduction": 1,

  "COFINSReduction": 1,

  "ufSearch": "1"

}

...

first/api/v1/ExceptTax?groupTax=4

{

  "total": 1,

  "hasNext": false,

  "syncing": false,

  "lines": [

    {

      "id": "NCwxLDE=",

      "groupTaxcode": "4",

      "sequence": "1",

      "state": "SP",

      "clientProviderType": "1",

      "internalAliquot": 1,

      "externalAliquot": 1,

      "ICMSAliquot": 1,

      "clientProviderGroup": "1",

      "IPIValueSchedule": 1,

      "PISValueSchedule": 1,

      "COFINSValueSchedule": 1,

      "PISAliquot": 1,

      "COFAliquot": 1,

      "PISReduction": 1,

      "COFINSReduction": 1,

      "ufSearch": "1"

    }

  ]

}

...

{

  "url": "/first/api/v1/excepttax/NCwxLDE%3D",

  "groupTaxcode": "4",

  "clientProviderGroup": "1",

  "sequence": "1"

}