1. Using Fiscal Document Capture
  2. Capture Fiscal Documents using XML Import

Capture Fiscal Documents using XML Import

As an SCM Operations user you can import fiscal documents using the XML import.

You can import one or one more xml files at a time:

  1. From Tools, click File Import and Export.
  2. Click the Upload icon.
  3. On the Upload File dialog, select the zip file with XML files.
  4. From the Account drop-down, select scm/BrazilSEFAZSupplieerMessages/Importupload.
  5. Click Save and Close.
  6. From Tools > Scheduled Processes, click Schedule New Process.
  7. Run the Import Brazil Electronic Documents process. Once the process is successful, the status changes to Succeeded.
  8. Login as an FDC user, and from Tools > Scheduled Processes, click Schedule New Process.
  9. Run the Import Electronic Fiscal Documents process. The Process Details page opens.
  10. If you do not enter any parameters on this page, all the FDs in the interface table are processed, validated, and listed on the Manage Fiscal Documents page.
  11. If you want to process a particular FD, then enter parameters of that fiscal document on this page. Only the matching FD is processed and validated. Once the import is complete, the status changes to Succeeded.