Get all fiscal flows

get

/fscmRestApi/resources/11.13.18.05/inboundFiscalDocumentFlows

Request

Query Parameters
  • 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
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds a fiscal flow according to its primary key.
      Finder Variables:
      • FiscalFlowId; integer; Value that uniquely identifies a fiscal flow.
    • findFiscalDocumentFlows: Finds fiscal flows using the fiscal operation type.
      Finder Variables:
      • CFOPActive; string; Value that uniquely identifies if the fiscal operation type is set as active or not.
      • bindCFOP; string; Value that identifies the fiscal operation type.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • 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
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • ActiveFlag; boolean; Contains one of the following values: Y or N. If Y, then the fiscal flow is active. If N, then it's inactive.
    • AssociationCode; string; Code that identifies fiscal flow.
    • ChargeAllocationIndicator; string; Value that indicates the charge allocation for the fiscal document.
    • ChargesAllowed; string; Value that indicates whether the fiscal document is allowed to have charges.
    • ComplementaryIndicator; string; Contains one of the following values : Y or N , if Y, then the flow is complementary .If N, then it's not complementary.
    • ComplementaryLineType; string; Value that indicates which types of complementary lines are allowed.
    • ComplementaryTypeManualQuantityEntry; string; Value that indicates the complementary types requiring manual entry of physical receipt quantity.
    • CopyReferenceFiscalDcoumentTaxDeterminants; string; Value that indicates whether the tax determinants are to be copied.
    • CostingInterfaceIndicator; string; Value that indicates whether the costing interface is required.
    • CountryCode; string; Code that identifies the country.
    • Description; string; Description of the fiscal flow.
    • DocumentType; string; Value that identifies the document type of a fiscal flow.
    • DocumentTypeCode; string; Code that uniquely identifies the document type of a fiscal flow.
    • ElectronicModel; string; Value that identifies the model of fiscal document.
    • FiscalDocumentHeaderLineRelationship; string; Value that indicates how many lines can be mapped to a fiscal document header.
    • FiscalDocumentUsage; string; Value that identifies the usage of issuing the fiscal document.
    • FiscalFlowId; integer; Value that uniquely identifies a fiscal flow.
    • FiscalProcessOptionId; integer; Value that uniquely identifies a process of fiscal flow.
    • FiscalReferenceOptionsId; integer; Value that uniquely identifies the reference options.
    • IssuerType; string; Value that identifies the type of the issuer.
    • LineSourceDocumentTypeCode; string; Code that identifies the possible value for the fiscal document line source document type.
    • ManualQuantityEntryIndicator; string; Value that identifies if the physical receipt quantity has to be manually entered or not.
    • Name; string; Name of the fiscal flow.
    • OperationType; string; Value that identifies the operation type of the fiscal document.
    • PayablesInterfaceIndicator; string; Value that indicates whether the payables interface is required.
    • Process; string; Value that identifies the process of a fiscal flow.
    • ProcessCode; string; Code that uniquely identifies the process of a fiscal flow.
    • ProcessOptionCode; string; Code that identifies process of fiscal flow.
    • ReceiverType; string; Value that identifies the type of the receiver.
    • ReceivingInterfaceIndicator; string; Value that indicates whether the receiving interface is required.
    • ReferenceAllowedIndicator; string; Value that indicates whether the reference document is allowed.
    • ReferenceEligibleStatus; string; Value that indicates the eligible statuses of the referenced fiscal document.
    • ReferenceFiscalDocumentIssuerType; string; Value that indicates whether the referenced fiscal documents belong to the same issuer or a different third party.
    • ReferenceFiscalDocumentProduct; string; Value that indicates the product owner of the referenced fiscal document.
    • ReferenceProcessOptionCodes; string; Value that indicates the codes of the referenced process options.
    • ReferenceRelationship; string; Value that indicates the relationship cardinality between the referenced and referencing fiscal documents.
    • ReferenceRequired; string; Value that indicates whether the reference is mandatory or if at least one of the references must exist.
    • ReferencedEligibleStatus; string; Value that indicates the eligible statuses of the referenced fiscal document.
    • SeriesRequired; string; Value that indicates whether the series is required.
    • ShipFromType; string; Value that identifies the ship from type.
    • ShipToType; string; Value that identifies the ship to type.
    • SourceDocumentType; string; Value that identifies the source document type of the fiscal document.
    • SourceDocumentTypeCode; string; Code that identifies the source document type of the fiscal document.
    • Status; string; Value that identifies if the fiscal flow is active or inactive
    • SubSeriesRequired; string; Value that indicates whether the sub-series is required.
    • UpdateReferencePhysicalReceipt; string; Value that indicates whether the quantity on the referenced fiscal document has been updated.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
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
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : inboundFiscalDocumentFlows-item-response
Type: object
Show Source
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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