Histórico da Página
{
"hasNext": false,
"items": [
{
"instancia": "1",
"fgTpNota": "Cana de Muda Mensal",
"noNf": 1,
"cdSerieNf": "1",
"cdUnidInd": 1,
"cdTpProp": 2,
"cdUpnivel1": "10005B",
"deUpNivel1": "SÃO PEDRO",
"deNatOper": "NOTA CANA MUDA",
"cdFiscOp": 1101,
"cdFornec": 28785,
"deFornec": "GUILHERME BARROS BIAGI",
"cdSafra": 2016,
"amFornec": "2016-04-01T00:00:00",
"acPeso": 156136,
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"fgManAuto": "M",
"dfCpr": null,
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"noContrCana": 1262,
"cdEmpresa": "1",
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]
}
Parâmetros Opcionais
- fgTpNota: Flag Controlador de Tipo de Nota.
- noNf: Número da Nota Fiscal.
- cdSerieNf:Série da Nota Fiscal.
- cdUnidInd: Código Unidade Industrial.
Atualizar status de integração - Recibos de Pagamento de Cana por Fornecedor
Disponibilizado endpoint para atualizar status de integração dos registros relacionados às Notas Fiscais Cana Muda.
Método PUT:
http:127.0.0.1:8080/query/v1/canaMuda
Body da Requisição - Recibo de Pagamento de Cana por Fornecedor
{
"fgStatusIntegracao": "S",
"instancia": "1",
"fgTpNota": "1",
"noNf": 1,
"cdSerieNf": "1",
"cdUnidInd": 1,
"cdUpnivel1": "",
"deFornec": ""
}
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