Histórico da Página

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{
    "LivroCaixa": [
        {
            "Controle": 9,
            "QuantidadeContasAPagar": 0117,
            "PermitirAlterar": false,
            "DataLancamento": "20192021-1203-03T1117T10:3045:5720",
            "DataEmissao": "20192021-1203-03T0017T00:00:00",
            "Entrada": 088.0099,
            "Saida": 1500.00,
            "SaldoNomeConta": -411.99,
            "Banco": "SANTANDER",
            "Cheque": "",
            "Documento": "",
            "Extorno": false,
            "Operador": "ANDREUSUARIO.ALBINO",
            "CodigoConta": 3CHEFWEB",
            "Historico1": " TESTE NOVO MULTI",
            "Historico2": " ",
            "Historico3": " ",
            "NDocumento": "",
            "CodigoContabil": 0.0,
            "DescricaoContabil": "",
            "Loja": 50,
            "PlanoContas": "02 - CUSTOS OPERACIONAIS",
            "PlanoContas2": "CUST. OP 27 MANUTENCAO",
            "CodigoBarras": "",
            "Compensado": false,
            "ValorOriginal": 150.00,
            "Fornecedor": "TESTE  TESTE TESTE",
            "Transfere": false,
            "NumeroControle": 19,
            "NumeroControles": null,
            "DataAtualizacao": "2019-12-03T12:30:57.263",
            "NumeroControleRecebimento": 0,
            "Automatico": false,
            "Contador": 9,
            "Deletado": false,
            "OperadorDelete": null,
            "DataDelete": "0001-01-01T00:00:00",
            "MotivoDelete": null,
            "PagamentoMultiplo": true,
            "DataOperacao": "2019-12-03T11:30:57.42",
            "DataEmissaoNovo": "2019-12-03T00:00:00",
            "PlanoMultiplo": null,
            "Transferido": false
        },
       
        {
            "Controle": 21,
            "QuantidadeContasAPagar": 0,
            "PermitirAlterar": false,
            "DataLancamento": "2019-12-03T11:25:54",
            "DataEmissao": "2019-12-03T00:00:00",
            "Entrada": 0.00,
            "Saida": 100.00,
            "Saldo": -185.36,
            "Banco": "MASTERCARD",
            "Cheque": "",
            "Documento": "",
            "Extorno": false,
            "Operador": "ANDRE.ALBINO",
            "CodigoConta": 2,
            "Historico1": " TESTE NOVO",
            "MOVIMENTO DO DIA 17/03/2021 - FECHAMENTO 396 - CAIXA 1",
            "Historico2": "",
            "Historico3": "",
            "NDocumento": "",
            "CodigoContabil": 0.0,
            "DescricaoContabil": "",
            "Loja": 50,
            "PlanoContasPlanoContas1": "02 05 - CUSTOS OPERACIONAIS ENTRADAS",
            "PlanoContas2": "CUSTENT. OP 27 MANUTENCAO 54 DINHEIRO",
            "CodigoBarras": "",
            "Compensado": falsetrue,
            "ValorOriginal": 10038.0099,
            "Fornecedor": "TESTE  TESTE TESTE",
            "Transfere": false,
            "NumeroControle": 1,
            "NumeroControles": null,
            "DataAtualizacao": "2019-12-03T12:25:53.963"0,
            "NumeroControleRecebimento": 0158,
            "Automatico": falsetrue,
            "Contador": 21117,
            "Deletado": false,
            "OperadorDelete": null,
            "DataDelete": "0001-01-01T00:00:00",
            "MotivoDelete": null,
            "PagamentoMultiplo": false,
            "DataOperacaoDataEmissaoPagamento": "20192021-12-03T11:25:54.077",
            "DataEmissaoNovo": "2019-12-03T00:03-17T00:00:00",
            "PlanoMultiplo": null,
            "Transferido": false
        }       
     ],
    "Sucesso": true,
    "Erros": []    
}

Contas a Pagar:

URL: http://chefweb.chef.totvs.com.br/chefwebapi/api/Financeiro/ListContasPagar

Payload Request (exemplo): 

  {
            "Token": "802ba82d-06ad-4948-acc0-0f62d671f393",
            "CodigoLoja": "50",            
            "DataInicial": "20192021-1203-01T00:00:00",
            "DataFinal": "20192021-1203-22T2331T23:59:59" 
    }

    Payload Response:

{
    "ContasPagar": [
        {
            {
            "NumeroControle": 19208,
            "Credor": "TESTE  TESTE TESTE",
            "Valor": 1501.00,
            "PlanoContasPlanoContas1": "PLANO DE CONTAS ALTERACAO01 - MERCADORIAS",
            "NumeroDocumentoPlanoContas2": "MERC. 15 SORVETES",
            "PagamentoPago": true,
            "DataPagamento": "20192021-1203-03T0317T11:0023:0044",
            "ValorPagamento": 1501.00,
            "DataAtualizacao": "20192021-1203-03T0017T15:0019:0030.893",
            "Operador": "ANDREUSUARIO.ALBINO                                                                                                                                                                                            CHEFWEB",
            "DataVencimento": "20192021-1203-03T1217T12:00:00",
            "BancoBancoPagamento": "",
            "DataEmissao": "20192021-1203-03T0017T00:00:00",
            "DataCompetencia": "20192021-1203-03T1217T00:26:58.21",
            "PlanoContas2": "VIM DO LIVRO CAIXA00:00",
            "CodigoBarras": "",
            "Loja": 50,
            "DataRegistro": "20192021-1203-03T1217T15:2619:5830.21893",
            "Compra": false,
            "Investimento": false,
            "Deletado": false,
            "Cheque": " TESTE NOVO MULTI",
            "NPedido": 0,
            "EmissaoPagamento": "20192021-1203-03T0317T11:0023:0044",
            "PagamentoMultiplo": false,
            "Frete": false,
            "CNPJ": "82.373.077/0020-34",
            "IE": "ISENTO",
            "UF": "SP",
            "ModeloNF": 0,
            "SerieNF": "",
            "SubSerieNF": "",
            "CFOP": 0,
            "BaseCalculoICMS": 0.00,
            "ValorICMS": 0.00,
            "IsentaOuNaoTributada": 0.00,
            "Outras": 0.00,
            "ModalidadeFrete": 0,
            "NumeroControleRecebimento": 0,
            "PlanoMultiplo": 0
        },
        {
            "NumeroControle": 20,
            "Credor": "TESTE  TESTE TESTE",
            "Valor": 150.00,
            "PlanoContas": "PLANO DE CONTAS ALTERACAO",
            "NumeroDocumento": "",
            "Pagamento": true,
            "DataPagamento": "2019-12-03T11:30:57",
            "ValorPagamento": 150.00,
            "DataAtualizacao": "2019-12-03T00:00:00",
            "Operador": "ANDRE.ALBINO                                                                                                                                                                                            ",
            "DataVencimento": "2020-01-03T12:00:00",
            "Banco": "",
            "DataEmissao": "2019-12-03T00:00:00",
            "DataCompetencia": "2019-12-03T12:27:19.053",
            "PlanoContas2": "VIM DO LIVRO CAIXA",
            "CodigoBarras": "",
            "Loja": 50,
            "DataRegistro": "2019-12-03T12:27:19.053",
            "Compra": false,
            "Investimento": false,
            "Deletado": false,
            "Cheque": " TESTE NOVO MULTI",
            "NPedido": 0,
            "EmissaoPagamento": "2019-12-03T03:00:00",
            "PagamentoMultiplo": false,
            "Frete": false,
            "CNPJ": "82.373.077/0020-34",
            "IE": "ISENTO",
            "UF": "SP",
            "ModeloNF": 0,
            "SerieNF": "",
            "SubSerieNF": "",
            "CFOP": 0,
            "BaseCalculoICMS": 0.00,
            "ValorICMS": 0.00,
            "IsentaOuNaoTributada": 0.00,
            "Outras":  0.00,
            "ModalidadeFrete":   0,
            "NumeroControleRecebimento":   0,
            "PlanoMultiplo":  0
        }
    ],
    "Sucesso": true,
    "Erros": []
}

...