Get one fiscal flow

get

/fscmRestApi/resources/11.13.18.05/inboundFiscalDocumentFlows/{FiscalFlowId}

Request

Path Parameters
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : inboundFiscalDocumentFlows-item-response
Type: object
Show Source
  • Title: Active
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the fiscal flow is active. If N, then it's inactive.
  • Title: Description
    Maximum Length: 240
    Description of the fiscal flow.
  • Title: Document Type
    Read Only: true
    Maximum Length: 80
    Value that identifies the document type of a fiscal flow.
  • Title: Document Type Code
    Read Only: true
    Maximum Length: 30
    Code that uniquely identifies the document type of a fiscal flow.
  • Title: Fiscal Flow ID
    Read Only: true
    Value that uniquely identifies a fiscal flow.
  • Fiscal Operation Types
    Title: Fiscal Operation Types
    An operation type that gets the Brazilian operations fiscal codes (CFOP) that are available for a fiscal flow. You can set it as active or inactive.
  • Links
  • Title: Name
    Read Only: true
    Maximum Length: 80
    Name of the fiscal flow.
  • Title: Process
    Read Only: true
    Maximum Length: 80
    Value that identifies the process of a fiscal flow.
  • Title: Process Code
    Read Only: true
    Maximum Length: 30
    Code that uniquely identifies the process of a fiscal flow.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Value that identifies if the fiscal flow is active or inactive
Nested Schema : Fiscal Operation Types
Type: array
Title: Fiscal Operation Types
An operation type that gets the Brazilian operations fiscal codes (CFOP) that are available for a fiscal flow. You can set it as active or inactive.
Show Source
Nested Schema : inboundFiscalDocumentFlows-fiscalOperationTypes-item-response
Type: object
Show Source
  • Title: CFOP Active
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the Brazilian operations fiscal code (CFOP) is active. If N, then it's inactive.
  • Title: Default Payment
    Read Only: true
    Maximum Length: 80
    Value that identifies if the Brazilian operations fiscal code (CFOP) is enabled for creating a payables invoice or not
  • Title: Description
    Read Only: true
    Maximum Length: 1996
    Description of the fiscal operation code.
  • Title: Fiscal Flow ID
    Read Only: true
    Value that uniquely identifies a fiscal flow.
  • Title: CFOP Code
    Read Only: true
    Maximum Length: 30
    Value that identifies the Brazilian operations fiscal code (CFOP).
  • Title: Fiscal Operation Type ID
    Read Only: true
    Value that uniquely identifies a fiscal operation code.
  • Links
  • Title: Default Payment Option
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: Y or N. If Y, then the document with the Brazilian operations fiscal code (CFOP) is enabled for creating a payables invoice. If N, then it isn't. You can't update the value.
  • Title: Status
    Read Only: true
    Maximum Length: 80
    Value that identifies if the Brazilian operations fiscal code (CFOP) is active or inactive
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