Product | Adapter | Receive | Send | ||||
---|---|---|---|---|---|---|---|
Insert | Update | Delete | Insert | Update | Delete |
Field | documentation | maxLength | Product | FieldERP | Req. | Type | Length | Description |
---|---|---|---|---|---|---|---|---|
CompanyId | Empresa | 2 | ||||||
BranchId | Filial | 2 | ||||||
InvoiceNumber | NĂºmero da Nota Fiscal | 10 | ||||||
InvoiceSerie | Serie da Nota Fiscal | 3 | ||||||
ShipmentDate | Data de Embarque da Mercadoria para o Exterior | |||||||
ShipmentDate | Data de Embarque |