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{ "integrationHubServiceId": "4bac08db-2c6e-4663-a285-d7acfdce579c", "success": true, "orderKeyType": "TABLE", "orderKey": "50", "paymentObject": { "printOrderAtPos": true, "generateInvoice": true, "printInvoiceAtPos": true, "sendInvoiceEmail": false, "summaryExtract": false, "customerDocument": null, "documentInReceipt": false, "numberPersons": 1, "removeServiceFee": false, "methods": [ { "value": 67.1, "currency": "BRL", "type": "ONLINE", "method": "CREDIT", "methodInfo": "VISA" } ], "orderAmount": 61, "discounts": 0, "fees": 6.1, "total": 67.1 }, "invoiceDetails": { "orderXML": " <?xml version=\"1.0\" encoding=\"UTF-8\"?> <nfeProc versao=\"4.00\" xmlns=\"http://www.portalfiscal.inf.br/nfe\" > <NFe> <infNFe versao=\"4.00\" Id=\"NFe35240882373077000171650010004112441194594623\"> <ide> <cUF>35</cUF> <cNF>19459462</cNF> <natOp>VENDA</natOp> <mod>65</mod> <serie>1</serie> <nNF>411244</nNF> <dhEmi>2024-08-16T15:17:35-03:00</dhEmi> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3539806</cMunFG> <tpImp>4</tpImp> <tpEmis>1</tpEmis> <cDV>3</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>03.2408.</verProc> </ide> <emit> <CNPJ>82373077000171</CNPJ> <xNome>ALBINO LTDA</xNome> <xFant>BOTECO DO ALBINO</xFant> <enderEmit> <xLgr>AMELIA LATURRE</xLgr> <nro>100</nro> <xBairro>CENTRO</xBairro> <cMun>3539806</cMun> <xMun>POA</xMun> <UF>SP</UF> <CEP>13211815</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>4145838800</fone> </enderEmit> <IE>128571670117</IE> <IM>65656565</IM> <CRT>3</CRT> </emit> <det nItem=\"1\"> <prod> <cProd>058</cProd> <cEAN>SEM GTIN</cEAN> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>22021000</NCM> <cBenef>PR810000</cBenef> <CFOP>5101</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>61.0000</vUnCom> <vProd>61.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>61.0000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <vTotTrib>19.45</vTotTrib> <ICMS> <ICMS20> <orig>0</orig> <CST>20</CST> <modBC>3</modBC> <pRedBC>12.0000</pRedBC> <vBC>53.68</vBC> <pICMS>18.0000</pICMS> <vICMS>9.66</vICMS> </ICMS20> </ICMS> <PIS> <PISNT> <CST>07</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>07</CST> </COFINSNT> </COFINS> </imposto> </det> <det nItem=\"2\"> <prod> <cProd>999</cProd> <cEAN>SEM GTIN</cEAN> <xProd>TAXA SERVICO</xProd> <NCM>22021000</NCM> <CFOP>5102</CFOP> <uCom>UN</uCom> <qCom>6.1000</qCom> <vUnCom>1.0000</vUnCom> <vProd>6.10</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>UN</uTrib> <qTrib>6.1000</qTrib> <vUnTrib>1.0000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <vTotTrib>1.95</vTotTrib> <ICMS> <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>6.10</vBC> <pICMS>3.0000</pICMS> <vICMS>0.18</vICMS> </ICMS00> </ICMS> <PIS> <PISNT> <CST>07</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>07</CST> </COFINSNT> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>59.78</vBC> <vICMS>9.84</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCP>0.00</vFCP> <vBCST>0.00</vBCST> <vST>0.00</vST> <vFCPST>0.00</vFCPST> <vFCPSTRet>0.00</vFCPSTRet> <vProd>67.10</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vIPIDevol>0.00</vIPIDevol> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>67.10</vNF> <vTotTrib>21.40</vTotTrib> </ICMSTot> </total> <transp> <modFrete>9</modFrete> </transp> <pag> <detPag> <indPag>0</indPag> <tPag>03</tPag> <vPag>67.10</vPag> <card> <tpIntegra>2</tpIntegra> </card> </detPag> <vTroco>0.00</vTroco> </pag> <infAdic> <infCpl>Mesa: 50 Pedido:48 TOTVS CHEF Aplicativo: TOTVS Chef 03.2408. Serie: 96736041 Valor aproximado dos tributos deste cupom: Federal: R$ 9.32 Estadual: R$ 12.08 Municipal: R$ 0.00 Fonte IBPT/empresometro.com.br SP B047CD</infCpl> <obsCont xCampo=\"Series\"> <xTexto>MDAxMDAwNDExMjQ0MDAxMDAwNDExMjQ0</xTexto> </obsCont> </infAdic> <infRespTec> <CNPJ>82373077000171</CNPJ> <xContato>Renato Alves</xContato> <email>[email protected]</email> <fone>1120997271</fone> </infRespTec> </infNFe> <infNFeSupl> <qrCode> <![CDATA[https://www.homologacao.nfce.fazenda.sp.gov.br/qrcode?p=35240882373077000171650010004112441194594623|2|2|3|8D40911388AD28F90084AE3719A34693E143BFC3]]> </qrCode> <urlChave>https://www.homologacao.nfce.fazenda.sp.gov.br/consulta</urlChave> </infNFeSupl> <Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"> <SignedInfo> <CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\"/> <SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\"/> <Reference 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<X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe> <protNFe versao=\"4.00\"> <infProt> <tpAmb>2</tpAmb> <verAplic>SP_NFCE_PL_009_V400</verAplic> <chNFe>35240882373077000171650010004112441194594623</chNFe> <dhRecbto>2024-08-16T15:17:38-03:00</dhRecbto> <nProt>135240002154737</nProt> <digVal>MXavema7a33mkklhtGM9J06sZG0=</digVal> <cStat>100</cStat> <xMotivo>Autorizado o uso da NF-e</xMotivo> </infProt> </protNFe> </nfeProc>", "invoiceKey": "35240882373077000171650010004112441194594623", "qrCode": "https://www.homologacao.nfce.fazenda.sp.gov.br/qrcode?p=35240882373077000171650010004112441194594623|2|2|3|8D40911388AD28F90084AE3719A34693E143BFC3" }, "error": null } |
Informações | ||
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JSON de Pagamento de PedidoEste JSON é utilizado para enviar informações de pagamento de relacionadas a um pedido através por meio de um serviço de integração. Ele contém detalhes sobre o pedido, o método de pagamento utilizado e outras informações relevantes para o processamento do pagamentoinclui informações sobre a chave de identificação da integração, tipo e chave do pedido, além de um objeto de pagamento detalhado. Campos:
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Informações | ||
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integrationHubServiceId: é um código da integração da loja com o Integration Hub orderKey: é o código do pedido |
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Nota | ||
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Alguma regra para atender ao seu pedido não foi cumprida; analise o corpo da resposta para descobrir as razões. |
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Âncora | ||||
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API Order Mesa - |
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New Order |
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API Order Mesa - Get Status |
API Order Mesa - |
Status |
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API Order Mesa - Get Consumption |
API Order Mesa - |
Consumption |
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API Order Mesa - Payment Result |
API Order Mesa - Get Cancelled Items |
API Order Mesa - Cancelled Items |
Templatedocumentos |
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