Endpoint: /winthor/venda/v0/tipos-cobrancas/pdv-sync Exemplo de response: { "first": false, "items": [ { "id": "D", "cobranca": "DINHEIRO", "cartao": false, "boleto": false, "nivelvenda": 4, "exportaecf": "S", "tipoOperacaoTef": "C", "vencimentoCartao": 0, "tipoPagtoEcf": "T", "codBandeira": 0, "taxaJuros": 11, "prazoMaximoVenda": 1, "codMoeda": "D", "codCliente": 0, "codFilial": "99", "dataAtualizacao": "2025-11-05T16:46:12", "dataCadastro": "2022-12-21T16:00:53", "planoPagamentos": [], "operadoras": [], "permiteContraVale": false, "cheque": false, "codCobSefaz": 1, "descricaoCobSefaz": "Dinheiro", "clienteConsumidor": true, "validaLimiteCredito": true, "cobAntecipada": false } ], "hasNext": false }
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