vendas Module Manual

Coverage

Routes

27

Forms

68

Fields

3603

Tables

313

Routes

Observed Actions

• 3f0f4d7d0b92612398cc55d9e47965e2
• CC/BCC
• Cancel
• Carregar imagem
• Client Form
• Close
• Confirm
• Create Asset Mov. Guide
• Create Budget
• Create Credit Note
• Create Debit Note
• Create Guide Consignment
• Create Guide to Supplier
• Create Invoice
• Create Invoice / Receipt
• Create Invoice Simplified
• Create Order
• Create Pro Forma Invoice
• Create Receipt
• Create Receipts Reversal
• Create Shipping Guide
• Create Transportation Guide
• Delete
• Direct searchCtrl K
• Download the submitted XML
• Duplicate
• Edit
• Filter
• Filters
• Final Customer
• Flow Document
• Forward
• Give knowledge
• Inserir
• Invoice & Send email(0)
• Language
• Mark all as seen
• More
• New
• New Business Opportunity
• New Car
• New Customer
• New deferred receipt
• New malfunction
• Next
• Options
• Previous
• Print
• Print Excel
• Print draft
• Print(0)
• Reparação Molde
• Restart
• Save
• See all Messages
• See all Tasks
• See all documents
• Send
• Send email
• Separation guide
• The document will not be sent via EDI
• To convert
• Transportation Note
• View document
• Welcome Demo
• Zoom Level
• atualizar_cod_centrocusto
• btn-scroll-up
• btn_Cambio
• btn_popoverentidadefact
• btn_popoverentidadeprop
• cboxNext
• cboxPrevious
• cboxSlideshow
• fideliz_Cartao_btn
• qr_scanner_btn_HEAD
• sidebarToggle

Observed Fields

• 10 25 50 100 250 500 1,000 2,000
• 1025501002505001,0002,000
• Address
• All
• Ano
• Brand
• Car
• CargaOutraMorada
• CargaTime
• Collaborator
• Commercial
• ContKmAct
• ContKmAnt
• Country
• Customer
• Customers
• Data Reg.
• Date
• Date/Hour
• Delivery Method
• DescargaCodigoMorada
• DescargaTime
• Destination
• Doc. Date
• Document Type
• Employee
• End
• Fact entity.
• Group the documents in one file
• Initial
• License Plate
• Location
• Modelo
• NQuadro_c
• NSerie
• Num
• Num.
• Number of prints
• Não processar clientes com adiantamentos em aberto
• Owner
• Payment Term
• Print vehicle data
• Procurar
• Read QR Code
• Reference
• Search
• Search in rows
• Search...
• Sellers
• Since
• Sinister
• Source
• Sries Doc
• Supplier
• Total
• Total
• VAT Number
• Versao
• Zip Code
• change all
• colunas[0][default]
• colunas[10][default]
• colunas[11][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
• search_estado
• select_all
• tabeldoc_serie_filter
• tipoDoc
• tipo_impressao
• to

Observed Tables

• 2020-2029 | Today
• 2026 | Today
• Article ID | Description | Part Number | Family | Sub-Family | Sub-Sub-Family | Brand | Last sale | Stock Qty | Qty (Store 1) | Qty
• Article Type | Family | Sub-Family | Sub-Sub-Family | Brand | Article | Qty
• Attach | Description | File Name | Type | Size
• Document | Article ID | Bar Code | Description | Unit Price | VAT | Desc | Qty | Backlog Qty. | Stock Qty | Delivery
• Document | Date | Entity | Social Sec. Num. | Status | Total n/VAT | Total
• IMAGE | ARTICLE ID | DESCRIPTION | QTY | UNIT PRICE | % DISC. 1 | UNIT PRICE W/DISC. | % VAT | STORE | STOCK QTY | LAST PURCHASING PRICE | AVERAGE PURCHASING PRICE | TOTAL N/ VAT | COST CENTER | POINTS
• May 2026 | Mo | Tu | We | Th | Fr | Sa | Su | Today
• NUM | DOC. DATE | CUSTOMER | VAT NUMBER | CAR | EMPLOYEE | COMMERCIAL | TOTAL | STATUS | REFERENCE | PAYMENT TERM | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL
• NUM | DOC. DATE | CUSTOMER | VAT NUMBER | COLLABORATOR | CAR | TOTAL
• NUM | DOC. DATE | CUSTOMER | VAT NUMBER | COLLABORATOR | TOTAL
• NUM | DOC. DATE | CUSTOMER | VAT NUMBER | EMPLOYEE | COMMERCIAL | SOURCE | DESTINATION | TOTAL | STATUS | REFERENCE | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL
• NUM | DOC. DATE | CUSTOMER | VAT NUMBER | EMPLOYEE | COMMERCIAL | TOTAL | STATUS | REFERENCE | PAYMENT TERM | All Open Canceled Okay Espera Closed Invoiced A Faturar Closed Finished Finished p. Não Aprovado Pendente Parcial Parcialmente satisfeita Em Preparação Recusado ALL
• NUM | DOC. DATE | CUSTOMER | 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. | DATE | CUSTOMER | NUMBER OF PRINTS | TOTAL
• NUM. | DATE | CUSTOMER | TOTAL
• Num | Doc. Date | Customer | VAT Number | Car | Employee | Commercial | Total | Status | Reference | Payment Term | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll
• Num | Doc. Date | Customer | VAT Number | Collaborator | Car | Total
• Num | Doc. Date | Customer | VAT Number | Collaborator | Source | Destination | Total
• Num | Doc. Date | Customer | VAT Number | Collaborator | Total
• Num | Doc. Date | Customer | VAT Number | Employee | Commercial | Source | Destination | Total | Status | Reference | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll
• Num | Doc. Date | Customer | VAT Number | Employee | Commercial | Total | Status | Reference | Payment Term | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll
• Num | Doc. Date | Customer | VAT Number | Employee | Total | Status | AllOpenCanceledOkayEsperaClosedInvoicedA FaturarClosedFinishedFinished p.Não AprovadoPendente ParcialParcialmente satisfeitaEm PreparaçãoRecusadoAll
• Num | Doc. Date | Supplier | VAT Number | Collaborator | Total
• Num. | Date | Customer | Number of prints | Total
• Num. | Date | Customer | Total
• RATE | INCIDENCE | VALUE
• Status | Date
• Total gross | Volume Lines | Discount 0,00% 0,00% | Net Total | VAT | Retention 25,00% | Total | Total ()
• Total to pay (carried out after retention) | Document profit margin | Number of articles

Observed AJAX / API Families

• DT_List_Documentos
• DT_Select_ArtigosEquivalentesLoja
• POST/ajaxserver
• Sel2_Select_ZonasFiscais
• detalleDocumentos
• dt_list_drafts
• edi
• listaTabDocumento
• loadTabDocumentoArtigos