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Financeiro (Protected)

Criar movimento de receita

Criar um movimento de receita.

O campo lucro é definido como 1 por defeito.

post/api/financeiro/movements/profit

Headers

x-api-tokenstring nullable

Request body

ValorTotalnumber required

Can be negative (cost) or positive (profit)

ValorIvanumber nullable
Descriçãostring required
Matrículainteger nullable
Fornecedorinteger nullable
MétodoPagamentointeger nullable
NrFaturastring nullable
DataFaturastring date-time nullable
Rubricainteger required
ATCUDinteger nullable

Invoice ID (Faturas.ID) to link to this movement

lucrointeger nullable

Override lucro value (0 or 1). If None, backend auto-calculates based on vehicle status.

Response

Successful Response

IDinteger required
ValorTotalnumber required
ValorIvanumber nullable required
Descriçãostring required
Matrículainteger nullable required
Fornecedorinteger nullable required
MétodoPagamentointeger nullable required
Pagoboolean required
DataPagamentostring date-time nullable required
NrFaturastring nullable required
DataFaturastring date-time nullable required
Rubricainteger required
ATCUDinteger nullable required
IgnoraAtcudboolean nullable required
maininteger nullable required
lucroboolean nullable required
DataRegistostring date-time nullable required
RubricaDescricaostring nullable required
ViaturaMatriculastring nullable required
ViaturaIDinteger nullable required
MetodoPagamentoDescricaostring nullable required
FaturaGstring nullable required
ClienteNomestring nullable required
ClienteIDinteger nullable required
DocumentoIDinteger nullable required
DocumentoNomestring nullable
invoice_split_syncobject nullable

Changes