PUBLIC SERVICES [PROD]
    • Introduction
    • Document Management
    • External Integration
    • Authentication
      • Generate a token to access ROIT APIs
    • Invoice-to-Pay
      • Documents Manager
        • Create document export request
        • Get export request by id
        • Delete export request by id
        • Generate signed URLs for export files by id
        • Export structured document data processed in the Pipeline
      • External System Integration
        • Get pending entities to be integrated
        • Register delivery integration
        • Update integration status
        • Get all documents attached to a request
        • Reprocess a specific request
      • Upload Document
        • Upload document as base64
      • Account Payable
        • This operation will list the Account payable events
        • This operation will count all the Account payable
        • This operation will search the Account payable by id
        • This operation will search all the Account payable
        • This operations is designed to search an account payable by metadata information
    • Tax Reform
      • Data Integration
        • Create a new request
        • Update request status
        • Batch update request statuses
        • Generate signed URL
        • Generate upload path
        • Batch generate upload paths
      • CClasTrib Data
        • Get cclasstrib data
    • Schemas
      • Schemas
        • nationalRegisterGeneric
        • ProcessUpload
        • Date
        • QueryOperatorFormat
        • FileUploadBase64DTO
        • QueryOperators
        • QueryOperatorStep
        • costCenterGeneric
        • DocumentTributeDTO
        • CreateTokenDTO
        • Status
        • TableMetadata
        • HeaderResponse
        • CteCargoQuantityDetail
        • CteTomadorDto
      • Currency
      • DataDto
      • UserContextModel
      • ForgotPasswordDTO
      • NationalRegisterGeneric
      • BaseResponse
      • AuditBigQueryRequest
      • CompanyDTO
      • DocumentFileDTO
      • AccountsPayableDto
      • Period
      • TransitionalTokenResponseDTO
      • AddresGeneric
      • DocumentType
      • CreateResponse
      • AuditBigQueryResponse
      • InstallmentDetailsModel
      • DocumentFileErpDTO
      • SyncRequest
      • HeaderModel
      • BusinessPartner
      • LoginDTO
      • ProviderGeneric
      • Error
      • CreateResponseData
      • DeleteResponse
      • DataBaseDest
      • AuditBigQueryResponseData
      • CurrencyDTO
      • DocumentAddressDTO
      • SyncResponse
      • LinkModel
      • PurchaseItem
      • CustomTokenResponseDTO
      • NfeModalityDto
      • HTTPValidationError
      • DeleteResponseData
      • AccountsPayableHeaderDto
      • AuditStorageRequest
      • ValueDTO
      • DocumentPartyDTO
      • SyncResponseData
      • CostCenter
      • PaymentMethod
      • RefreshTokenResponseDTO
      • NfeDocumentHeaderDto
      • SignedUrlRequest
      • HolderDto
      • AuditStorageResponse
      • AccountPayableMetadataDTO
      • DocumentServiceDTO
      • ItemParentModel
      • PurchaseOrderDto
      • ClientTreeFilter
      • RefreshTokenDTO
      • NfeTaxDto
      • CostCenterGeneric
      • Type
      • GetResponse
      • AuditStorageResponseData
      • ReceiptModel
      • DocumentCpomDTO
      • Tribute
      • Contact
      • BaseFiltersModel
      • AuthorizationTokenResponseDTO
      • UpdateStatusRequest
      • CreateRequestSuccessResponse
      • ProcessStatus
      • GetResponseData
      • AccountsPayableResponseDto
      • CanceledAccountPayableUser
      • ItemModel
      • Address
      • ExportRequestModel
      • UserInfoDTO
      • NfeItemDto
      • ValidationError
      • SignedUrlResponse
      • GenericErrorResponse
      • AccountsPayableModelResponse
      • CanceledAccountPayable
      • DocumentTransportDTO
      • BatchDeleteRequest
      • ServiceLocation
      • BankAccount
      • CreateRequestDTO
      • NfeDto
      • GenericUnauthorizedResponse
      • ListResponse
      • PaymentPurpose
      • DocumentPaymentDTO
      • BatchDeleteResponse
      • TaxModel
      • Branch
      • Array
      • TokenSuccessResponseDTO
      • NfeResponseDto
      • UpdateResponse
      • ListResponseData
      • IsLocked
      • DocumentTotalResumeDTO
      • DocumentCteCityDTO
      • BatchUpdateResponse
      • DocumentModel
      • AdditionalInfos
      • ProcessRequestDTO
      • TokenErrorResponseDTO
      • NfeModelResponse
      • UpdateResponseData
      • PublicCreateTokenDTO
      • PaginationData
      • AccountPayableTaxDataModel
      • DecryptFilesRequest
      • DocumentCteProtocolDTO
      • BatchUpdateStatusRequest
      • GenericModel
      • SupplierDto
      • ExportRequestFileModel
      • GenericHeaderModel
      • ChangeAuthPasswordDTO
      • NfseDocumentHeaderDto
      • GenericSuccessResponse
      • AccountPayable
      • DecryptFilesResponse
      • DocumentCteQuantityInformationDTO
      • BatchUploadPathRequest
      • EntityRequestModel
      • TaxDto
      • Blob
      • RedefinePasswordDTO
      • NfseTax
      • RequestItem
      • BarcodeDetailDTO
      • DecryptFilesResponseData
      • DocumentCteCargoDetailsDTO
      • BatchUploadPathResponse
      • Object
      • TaxCodeDto
      • ZipProcessorDTO
      • CreateMfaResponseDTO
      • ItemNfseDto
      • GetAllRequestItemSuccessResponse
      • BankAccountDTO
      • DecryptedFileInfo
      • DocumentCteServiceComplementationDTO
      • ConductorCallback
      • PendingDto
      • TaxCodeIrfDto
      • ClientTreeOption
      • CreateMfaDTO
      • NfseDto
      • PixDetailDTO
      • RequestActionUserDTO
      • EntityStatusModel
      • CostCenterDto
      • Additional
      • ActiveMfaDto
      • NfseResponseDto
      • SignedUrlResponseData
      • TedDetailDTO
      • FileActionHistoryDTO
      • UpdateStatusDto
      • PaymentConditionDto
      • ExportFiltersModel
      • SendMfaVerificationDTO
      • NfseModelResponse
      • AbstractPaymentDetailDTO
      • EntityTimelineModel
      • ItemDto
      • CreateExportFiltersDTO
      • VerifyTokenResponseDTO
      • ConsumptionBillDocumentHeaderDto
      • Table
      • TaxWithBarcodeDetailDTO
      • GetDataResponseDto
      • FinancialNatureDto
      • UpdateExportFiltersDTO
      • AddMfaTypeDTO
      • ItemGeneric
      • DARFDetailDTO
      • PatchPriorityDto
      • InvoiceItem
      • SourceData
      • SetDefaultTypeDTO
      • ConsumptionBillDto
      • DARJDetailDTO
      • PendingResponseDto
      • OutboundInvoiceDto
      • QrCodeDTO
      • ConsumptionBillResponseDto
      • DPVATDetailDTO
      • IntegrationDTO
      • DeliveryAuthorizationItem
      • OidcInterceptorDTO
      • ConsumptionBillModelResponse
      • GAREDetailDTO
      • DocumentResponseDTO
      • String
      • DeliveryAuthorizationDto
      • UserIdDTO
      • CteCityDto
      • IPVADetailDTO
      • PaginatedDocumentsResponseDTO
      • DeliveryDto
      • BlindReviewItem
      • MfaMyOptionsResponseDTO
      • CteTributesDto
      • LicensingDetailDTO
      • LegacyDeliveryDTO
      • BlindReviewDto
      • CreateTrustedDeviceDTO
      • CteShippingDto
      • SimpleDARFDetailDTO
      • EventHubDTO
      • GoodsThirdPartyDto
      • AuthorizationGenerationDTO
      • PayrollDetailDTO
      • ServerToServerTokenResponseDTO
      • CteCargoDetailsDto
      • InstallmentDTO
      • MfaDTO
      • DeliverySuccessResponseDto
      • PaymentPurposeDTO
      • TokenExchangeDTO
      • TenantResponseDTO
      • DeliveryBadRequestResponseDto
      • CteDocumentHeaderDto
      • AccountPayableTaxDataDTO
      • UserTenantResponseDTO
      • DeliveryUnauthorizedResponseDto
      • IdentificationModel
      • CteDto
      • AccountPayableDTO
      • OutputTenantDTO
      • ItemCategorizationModel
      • CteResponseDto
      • UserDetailDTO
      • CreateTokenResponseDTO
      • CteModelResponse
      • AccountPayableUpdateDTO
      • CreateTokenRequestDTO
      • AccountPayableUpdateStatusMetadataModel
      • ImpersonateUserDTO
      • AccountPayableUpdateStatusDTO
      • AccountPayableUpdateIsOpenDTO
      • MassUnlockDTO
      • CnaeCode
      • AccountPayableUpdateDefaultHolderBankDTO
      • LegalNature
      • AccountPayableReceiptDTO
      • SupplierData
      • AccountPayableRescheduleDTO
      • SupplierContent
      • RequestPaymentDTO
      • SupplierResponseDto
      • IntegrationEventMetadata
      • SupplierModelResponse
      • UploadPathRequest
      • IntegrationEvent
      • UploadPathResponse
      • IntegrationEventDTO
      • UploadPathResponseData
      • AccountPayableDeleteDTO
      • FileDto
      • AccountPayableEvent
      • DateModel
      • AttachsDto
      • Number
      • LegacyGetAttachsDto
      • GetDataDto
      • UniqueFiltersModel
      • PaginatedAccountPayable
      • SearchDTO
      • UpdateStatusResponseDto
      • ManifestationStatusModel
      • AccountPayableRedefineDetailDTO
      • ManifestationModel
      • AccountPayableRedefineMetadataDTO
      • AccountPayableUpdateIntegrationStatusDTO
      • AccountPayableAuthentication
      • AuthenticationDTO
      • AccountPayableExportDTO
      • PatchTranslatedDataDto
      • AccountPayableExportMetadata
      • AccountsPayableExportLog
      • AccountPayableExportUpdateDTO
      • ReprocessDto
      • Entity

    SupplierModelResponse

    {
        "timestamp": 1717171717171,
        "message": "Request received successfully",
        "status": "success",
        "data": [
            {
                "type": "UPDATE",
                "header": {
                    "id": "12345678-1234-1234-1234-123456789012",
                    "master": "master123456789",
                    "group": "GROUP001",
                    "company": "company123456789",
                    "establishment": "EST001"
                },
                "content": {
                    "supplier": {
                        "id": "12345678-1234-1234-1234-123456789012",
                        "createdAt": "2024-01-15T10:30:00.000Z",
                        "updatedAt": "2024-01-15T10:35:00.000Z",
                        "deletedAt": null,
                        "name": "FORNECEDOR EXEMPLO LTDA",
                        "tradeName": "FORNECEDOR EXEMPLO",
                        "email": "contato@fornecedor.com",
                        "phone": "+5511999999999",
                        "master": "master123456789",
                        "masterName": "Master Name Example",
                        "country": "Brasil",
                        "adminEmail": "admin@fornecedor.com",
                        "city": "São Paulo",
                        "state": "SP",
                        "typeOf": "legal-person",
                        "document": "12345678000195",
                        "birthDate": "2010-01-01T00:00:00.000Z",
                        "status": "active",
                        "stateRegistration": "123456789",
                        "municipalRegistration": "987654321",
                        "taxRegime": "LUCRO_REAL",
                        "branchesCount": 3,
                        "isHeadquarter": true,
                        "erpCode": "SUP001",
                        "erpSystem": "DEFAULT",
                        "shareCapital": 100000,
                        "activityStartDate": "2010-01-01T00:00:00.000Z",
                        "cnaePrimaryCode": {
                            "code": "4711301",
                            "description": "Comércio varejista de mercadorias em geral"
                        },
                        "cnaeSecondaryCodes": [
                            {
                                "code": "4711302",
                                "description": "Comércio varejista de mercadorias em geral, com predominância de produtos alimentícios"
                            },
                            {
                                "code": "4711303",
                                "description": "Comércio varejista de mercadorias em geral, com predominância de produtos não alimentícios"
                            }
                        ],
                        "legalNature": {
                            "code": "2062",
                            "description": "Sociedade Empresária Limitada"
                        }
                    },
                    "contacts": [
                        {
                            "name": "João Silva",
                            "email": "joao@fornecedor.com",
                            "phone": "+5511987654321",
                            "position": "Gerente Comercial"
                        }
                    ],
                    "addresses": [
                        {
                            "street": "Rua das Flores",
                            "number": "123",
                            "zipCode": "01234567",
                            "city": "São Paulo",
                            "state": "SP",
                            "district": "Centro",
                            "complement": "Sala 101"
                        }
                    ],
                    "bankAccounts": [
                        {
                            "bank": "001",
                            "agency": "1234",
                            "account": "12345678",
                            "accountType": "CHECKING"
                        }
                    ],
                    "pixKeys": [
                        {
                            "key": "contato@fornecedor.com",
                            "type": "EMAIL"
                        }
                    ]
                },
                "custom": {
                    "customField1": "Custom Value 1",
                    "customField2": "Custom Value 2"
                }
            }
        ]
    }
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