How to Set a Line Cost Center on a Sales Invoice in OfficeGest

Evidence Summary

Create route: /vendas/ft/create
Final view: /vendas/ft/view/OTk5OTAxNjkw
Created invoice: 999901690 / FT 9999/1690
Customer: [910] 100 Ouvidos Lda
Line cost center: 0002 / [0002] Dep.Comercial
Evidence file: raw/playwright/workflows/latest-sales-invoice-line-cost-center.json

Verified sales invoice line cost center workflow

When to Use This

Use a line cost center when only a specific invoice line should be allocated to a department, project, work, or other cost-center bucket. This is different from the invoice header classification, which classifies the whole document.

Step-by-Step

Open Sales / Invoice [FT], then click New document, or navigate directly to /vendas/ft/create.
Select the customer and confirm the mandatory invoice fields. The verified run used customer 910, seller 1, and employee 1.
Add the article line. The verified run inserted article AI-DEMO-20260519-021105, quantity 1, warehouse 1.
In the document lines table, edit the Cost Center column for the line. The stored line field is cod_centrocusto.
Select the cost center. The verified run selected 0002 / Dep.Comercial.
Wait for the document-line grid to reload and confirm the line now holds cod_centrocusto=0002.
Click Save and Finish, then confirm the Are you sure? dialog.
Verify the saved invoice view still shows the cost center on the document line.

Observed Cost Centers

Code	Label
`0001`	Geral
`0002`	Dep.Comercial
`0003`	Dep RH
`0004`	Dep.Marketing
`0005`	Dep. Produção
`123`	Evento X
`OB 2021/3`	Obra na Arrábida
`Obra 2025/0001`	Moradia Unifamiliar 2 Pisos

Verified Behavior

Check	Observed result
Before edit	The inserted line had `cod_centrocusto=null`.
Cost-center edit	`updateEditableTabDoc` returned `{"success":true,"msg":""}` for `campo=cod_centrocusto` and `value=0002`.
After grid reload	The line returned `cod_centrocusto=0002`.
Final view	The saved FT line retained `cod_centrocusto=0002`.
List state	The FT list returned `FT 9999/1690` as `ABR` / Open with total and pending value `1.97`.

Backend Calls Observed

Action or endpoint	Purpose
`NameEntidades`	Loads customer billing data after customer selection.
`loadArtigoReducido` / `insertLinhaTabDoc`	Loads and inserts the invoice article line.
`updateEditableTabDoc`	Updates the line field `cod_centrocusto`.
`DT_TabDocumento`	Reloads the document-line grid after the cost-center edit.
`saveDocument`	Saves the final FT invoice with the updated server-side line.
`DT_List_Documentos`	Verifies the invoice list row after save.

Raw evidence: raw/playwright/workflows/sales-invoice-line-cost-center-20260519T202424Z.json. Screenshots: assets/screenshots/sales-invoice-line-cost-center-20260519T202424Z-01-create-page.png through assets/screenshots/sales-invoice-line-cost-center-20260519T202424Z-04-final-view.png.