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NF-e

For each product

For each product

Loops over every product of a Nota Fiscal Eletrônica already opened in the flow, running a block of actions for each item found in the invoice.


Options​

Select a NF-e​

Select the Nota Fiscal Eletrônica that was opened earlier by the Open NF-e action.

Returns​

For each product, it returns:

  • Current position — Index of the product in the current iteration (starting at 0).
  • Product Code
  • Product Barcode (EAN)
  • Product Description
  • Mercosur Common Nomenclature (NCM)
  • Tax Substitution Specific Code (CEST)
  • Fiscal Code for Operations and Services (CFOP)
  • Commercial Unit and Commercial Quantity
  • Unit Value and Total Value
  • Taxation data (ICMS, IPI, PIS, COFINS)
  • Purchase Order Number

Rules and Conditions​

  • The Select a NF-e field is required.
  • The NF-e must have been opened beforehand by the Open NF-e action.
  • The actions inside the iteration block are executed once for each product of the invoice.
  • Use the Current position return to identify the index of the product in the loop.