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.