compras Module Manual

Coverage

Routes

19

Forms

36

Fields

1362

Tables

92

Routes

Observed Actions

• Apply
• Cancel
• Carregar imagem
• Close
• Confirm
• Create Cash Sale Supplier
• Create Credit Note Supplier
• Create Debit Note Supplier
• Create Encomenda Supplier
• Create Invoice / Receipt Supplier
• Create Invoice Simplified Supplier
• Create Invoice Supplier
• Create Note Return Supplier
• Create Quotation Order
• Create Receipt / Invoice Payment
• Create Supplier Consignment Guide
• Create Transport Provider Guide
• Create Waybill Supplier
• Create chargeback receipt sup.
• Delete
• Direct searchCtrl K
• Duplicate
• Edit
• Filter
• Filters
• Flow Document
• Give knowledge
• Import Data Saphety
• Inserir
• Invoice autof.
• Language
• Mark all as seen
• More
• New
• Next
• Previous
• Print
• Print Excel
• Print(0)
• Purchases / Expenses
• Restart
• Save
• Search
• See all Messages
• See all Tasks
• See all documents
• Send
• Send email
• To convert
• View document
• Welcome Demo
• With selected (0)
• [CCC] zaa
• [CHQ] Cheque
• [DF] Desconto Financeiro
• [ECC] Encontro de Contas
• [ENT] Entidade e Referencia
• [LR] LETRA
• [MBB] Multibanco B
• [MBP] MB (Multibanco Pagamentos)
• [MBW] Mbway
• [MUL] Multibanco
• [NUM] Numerário
• btn-scroll-up
• cboxNext
• cboxPrevious
• cboxSlideshow
• pdf_nextpage
• pdf_prevpage
• qr_scanner_btn_HEAD
• sidebarToggle

Observed Fields

• 10 25 50 100 250 500 1,000 2,000
• 1025501002505001,0002,000
• Accepted
• All
• CC
• Collaborator
• Data Reg.
• Date
• Date Exp.
• Doc. Date
• Doc. N.
• Document Type
• Document number
• Documents
• Employee
• End
• End Date
• Exchange
• Group the documents in one file
• Initial
• Initial Date
• Language
• Nm.Doc.
• Not Sent
• Num
• Num Contrib.
• Num.
• Payed
• Procurar
• Razo Anulao
• Read QR Code
• Rejected
• Search
• Search in rows
• Search...
• Sender
• Serial Num
• Serie
• Since
• Supplier
• Supplier ID
• To
• Total
• Total
• Total Value
• VAT Number
• Warehouse
• change all
• colunas[0][default]
• colunas[10][default]
• colunas[1][default]
• colunas[2][default]
• colunas[3][default]
• colunas[4][default]
• colunas[5][default]
• colunas[6][default]
• colunas[7][default]
• colunas[8][default]
• colunas[9][default]
• date_time_fim
• date_time_ini
• hour
• minute
• saphety_Credit_Note
• saphety_Invoice
• saphety_Invoice_Receipt
• saphety_Simplified_Invoice
• search_CodEstado
• search_check
• search_document_type
• search_estado_validacao
• search_integration_status
• select_all
• select_artigos
• tipoDoc
• tipo_impressao
• to

Observed Tables

• 2020-2029 | Today
• 2026 | Today
• April 2026 | Mo | Tu | We | Th | Fr | Sa | Su | Today
• Code | Description | Qty | Unit Price | Warehouse
• Doc. Source | Document Destination
• May 2026 | Mo | Tu | We | Th | Fr | Sa | Su | Today
• NUM CONTRIB. | SENDER | DOCUMENT TYPE | NM.DOC. | DATE | TOTAL VALUE | STATUS | DOC. N. | All Invoice Credit notes Debit Notes Invoice / Receipt Simplified invoice ALL | All Not Sent Sent Accepted Rejected Payed ALL
• NUM | DOC. DATE | SUPPLIER | VAT NUMBER | COLLABORATOR | TOTAL
• NUM | SUPPLIER ID | DOC. DATE | DATE EXP. | SUPPLIER | VAT NUMBER | EMPLOYEE | TOTAL | STATUS | VALIDATION | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL | Todos Total Parcial Sem Validação TODOS
• NUM | SUPPLIER ID | DOC. DATE | SUPPLIER | VAT NUMBER | EMPLOYEE | TOTAL | STATUS | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL
• NUM | SUPPLIER ID | DOC. DATE | SUPPLIER | VAT NUMBER | EMPLOYEE | TOTAL | STATUS | VALIDATION | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL | All Total Partial No Validation ALL
• NUM | SUPPLIER ID | DOC. DATE | SUPPLIER | VAT NUMBER | EMPLOYEE | TOTAL | STATUS | VALIDATION | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL | Todos Total Parcial Sem Validação TODOS
• NUM. | DATE | SUPPLIER | TOTAL
• Num Contrib. | Sender | Document Type | Nm.Doc. | Date | Total Value | Status | Doc. N. | AllInvoiceCredit notesDebit NotesInvoice / ReceiptSimplified invoiceAll | AllNot SentSentAcceptedRejectedPayedAll
• Num | Doc. Date | Supplier | VAT Number | Collaborator | Total
• Num | Supplier ID | Doc. Date | Date Exp. | Supplier | VAT Number | Employee | Total | Status | Validation | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll | TodosTotalParcialSem ValidaçãoTodos
• Num | Supplier ID | Doc. Date | Supplier | VAT Number | Employee | Total | Status | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll
• Num | Supplier ID | Doc. Date | Supplier | VAT Number | Employee | Total | Status | Validation | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll | AllTotalPartialNo ValidationAll
• Num | Supplier ID | Doc. Date | Supplier | VAT Number | Employee | Total | Status | Validation | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll | TodosTotalParcialSem ValidaçãoTodos
• Num. | Date | Supplier | Total
• SUPPLIER | DOCUMENT TYPE | DOCUMENT | DATE | DATE DUE | TOTAL N/ VAT | VAT VALUE | TOTAL
• Supplier | Document Type | Document | Date | Date Due | Total N/ VAT | VAT Value | Total

Observed AJAX / API Families

• DT_List_DocumentosF
• POST/ajaxserver
• Sel2_Select_v2
• dt_list_drafts
• hub4data
• saphetyinbound