| Product | Adapter | Receive | Send | ||||
|---|---|---|---|---|---|---|---|
| Insert | Update | Delete | Insert | Update | Delete | ||
| Field | documentation | maxLength | Product | FieldERP | Req. | Type | Length | Description |
|---|---|---|---|---|---|---|---|---|
| CompanyId | Empresa | 2 | ||||||
| BranchId | Filial | 2 | ||||||
| InvoiceNumber | Número da Nota Fiscal | 10 | ||||||
| InvoiceSerie | Serie da Nota Fiscal | 3 | ||||||
| ShipmentDate | Data de Embarque da Mercadoria para o Exterior | |||||||
| ShipmentDate | Data de Embarque |