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Roberty Studio
RPANF-e

Get invoice identification fields

Get invoice identification fields

Gets the fields of the identification group (ide) of a Nota Fiscal Eletrônica already opened in the flow, such as number, series, model, nature of the operation and issue date.


Options​

Select a NF-e​

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

Returns​

Javascript code​

js
actions["action-id"].cUF // Federation Unit Code (Number)
actions["action-id"].cNF // Numeric Code of Access Key (Number)
actions["action-id"].natOp // Description of Operation Nature (Text)
actions["action-id"].mod // Fiscal Document Model (Number)
actions["action-id"].serie // Fiscal Document Serial Number (Number)
actions["action-id"].nNF // Document Fiscal Number (Number)
actions["action-id"].dhEmi // Date and Time of Issuance of Fiscal Document (Text)
actions["action-id"].fusoHorario // Time Zone of Fiscal Document Issuance (Text)
actions["action-id"].dhSaiEnt // Date and Time of Goods/Products Outward or Inward (Text)
actions["action-id"].tpNf // Type of Fiscal Document (Number)
actions["action-id"].idDest // Operation Destination Indicator (Number)
actions["action-id"].indFinal // Operation Indicator with End Consumer (Number)
actions["action-id"].indPres // Buyer Presence Indicator at the Commercial Establishment during the Operation (Number)
actions["action-id"].indIntermed // Intermediation Indicator (Number)
actions["action-id"].cMunFg // Municipality Code of Occurrence of the Generating Event (Number)
actions["action-id"].tpImp // Fiscal Document Printing Format (Number)
actions["action-id"].tpEmis // Fiscal Document Issuance Type (Number)
actions["action-id"].cDV // Access Key Verification Digit (Number)
actions["action-id"].tpAmb // Environment Type (Number)
actions["action-id"].xJust // Justification for Issuance in Contingency (Text)
actions["action-id"].dhCont // Contingency Date and Time (Text)
actions["action-id"].finNFe // Purpose of Issuance of the Electronic Fiscal Document (Number)
actions["action-id"].EmailArquivos // Email Address for Sending the Fiscal Document Files (Text)
actions["action-id"].NumeroPedido // Purchase Order Number (Text)
actions["action-id"].procEmi // Fiscal Document Issuance Process (Text)

Field selection​

  • cUF — Federation Unit Code (Number)
  • cNF — Numeric Code of Access Key (Number)
  • natOp — Description of Operation Nature (Text)
  • mod — Fiscal Document Model (Number)
  • serie — Fiscal Document Serial Number (Number)
  • nNF — Document Fiscal Number (Number)
  • dhEmi — Date and Time of Issuance of Fiscal Document (Text)
  • fusoHorario — Time Zone of Fiscal Document Issuance (Text)
  • dhSaiEnt — Date and Time of Goods/Products Outward or Inward (Text)
  • tpNf — Type of Fiscal Document (Number)
  • idDest — Operation Destination Indicator (Number)
  • indFinal — Operation Indicator with End Consumer (Number)
  • indPres — Buyer Presence Indicator at the Commercial Establishment during the Operation (Number)
  • indIntermed — Intermediation Indicator (Number)
  • cMunFg — Municipality Code of Occurrence of the Generating Event (Number)
  • tpImp — Fiscal Document Printing Format (Number)
  • tpEmis — Fiscal Document Issuance Type (Number)
  • cDV — Access Key Verification Digit (Number)
  • tpAmb — Environment Type (Number)
  • xJust — Justification for Issuance in Contingency (Text)
  • dhCont — Contingency Date and Time (Text)
  • finNFe — Purpose of Issuance of the Electronic Fiscal Document (Number)
  • EmailArquivos — Email Address for Sending the Fiscal Document Files (Text)
  • NumeroPedido — Purchase Order Number (Text)
  • procEmi — Fiscal Document Issuance Process (Text)

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.
  • Numeric fields are converted to integers; fields missing from the invoice return empty.