# Integração com ERP

Estas notificações possuem um controle específico por transação, e podem ser monitoradas e controladas pelo sistema. É esperado um retorno 200 OK para cada transação, e no caso de erro, uma pendência é criada no seção de integração com ERP para que o problema seja analisado e a transação possa ser recolocada na fila de notificação.

### Faturas e notas de débito <a href="#faturas-e-notas-de-debito" id="faturas-e-notas-de-debito"></a>

Esta requisição é disparada após a geração de uma fatura ou nota de débito no Blue Fleet.\
\
**POST** `/debt-note`\
Exemplo: `https://www.seusite.com.br/webhooks/debt-note`

{% code fullWidth="false" %}

```json
{
  "DebtNoteId": 0,
  "Customer": {
    "CustomerId": 0,
    "CompanyName": "",
    "TradingName": "",
    "CustomerTypeId": 0,
    "CustomerTypeName": "",
    "RegisteredNumber": "",
    "NationalId": "",
    "PhoneNumber": "",
    "Email": ""
  },
  "DocumentNumber": "",
  "CreatedAt": "0001-01-01T00:00:00",
  "CreatedBy": {
    "UserId": 0,
    "Name": ""
  },
  "Discounts": 0.0,
  "TotalValue": 0.0,
  "Comments": "",
  "DebtNoteTypeId": 0,
  "DebtNoteTypeName": "",
  "PaymentDetails": "",
  "DueDate": "0001-01-01T00:00:00",
  "DebtNoteStatusId": 0,
  "DebtNoteStatusName": "",
  "IssuanceDate": "0001-01-01T00:00:00",
  "SuppressDueDate": "0001-01-01T00:00:00",
  "CanceledAt": "0001-01-01T00:00:00",
  "CanceledBy": {
    "UserId": 0,
    "Name": ""
  },
  "AccrualDate": "0001-01-01T00:00:00",
  "BuyerId": 0,
  "FleetManagerBranch": {
    "FleetManagerBranchId": 0,
    "DisplayName": "",
    "RegisteredNumber": ""
  },
  "BillingTypeId": 0,
  "BillingTypeName": "",
  "BankDetails": {
    "BankAccountId": 0,
    "BankId": 0,
    "BankCode": "",
    "BankName": "",
    "AgencyNumber": "",
    "AccountNumber": "",
    "OpeningDate": "0001-01-01T00:00:00",
    "OpeningBalance": 0,
    "BankAccountTypeId": 0,
    "BankAccountExternalId": ""
  },
  "Contract": {
    "ContractId": 0,
    "DocumentNumber": "",
    "ContractNumber": "",
    "DocumentCustomNumber": ""
  },
  "ContractItem": {
    "ContractItemId": 0,
    "DocumentNumber": ""
  },
  "DebtNoteItems": [
    {
      "DebtNoteItemId": 0,
      "Description": "",
      "Quantity": 0,
      "UnitValue": 0.0,
      "TotalValue": 0.0,
      "Order": 0
    }
  ],
  "FinancialEntries": [
    {
      "FinancialEntryId": 0,
      "ExpectedDate": "0001-01-01T00:00:00",
      "ExpectedValue": 0.0
    }
  ],
  "FinancialEntryPaymentTypesFinancialEntryPaymentTypeId": 0,
  "FinancialEntryPaymentTypesName": "",
  "FinancialEntryPaymentTypeExternalId": 0,
  "FinancialEntryPaymentConditionsFinancialEntryPaymentConditionId": 0,
  "FinancialEntryPaymentConditionsName": "",
  "FinancialEntryPaymentConditionExternalId": ""
}

```

{% endcode %}

***

### Lançamentos financeiros <a href="#lancamentos-financeiros" id="lancamentos-financeiros"></a>

Esta requisição é disparada após a criação e atualização de lançamento no contas a pagar ou contas a receber no Blue Fleet.\
\
**POST** `/financial-entry`\
Exemplo: `https://www.seusite.com.br/webhooks/financial-entry`

```json
{
  "DataSyncOperationId": 1,
  "FinancialEntryId": 0,
  "FinancialEntryTypeId": 0,
  "FinancialEntryTypeName": "",
  "FinancialRecurrenceFrequencyTypeId": 0,
  "FinancialRecurrenceFrequencyTypeName": "",
  "FinancialEntryStatusId": 0,
  "FinancialEntryStatusName": "",
  "BankAccount": {
    "BankAccountId": 0,
    "Name": "",
    "BankCode": "",
    "BankName": "",
    "AgencyNumber": "",
    "AccountNumber": "",
    "ExternalId": ""
  },
  "CostCenters": [
    {
      "CostCenterId": 0,
      "FullDescription": "",
      "Fraction": 0.0,
      "Value": 0.0
    }
  ],
  "FinancialEntity": {
    "FinancialEntityId": 0,
    "Name": "",
    "DocumentNumber": "",
    "FinancialEntityTypeId": 0,
    "FinancialEntityTypeName": "",
    "FinancialEntityClassId": 0,
    "FinancialEntityClassName": "",
    "PhoneNumber": "",
    "Email": ""
  },
  "CurrentInstallment": 0,
  "TotalInstallments": 0,
  "CreatedBy": {
    "UserId": 0,
    "Name": ""
  },
  "CreatedAt": "0001-01-01T00:00:00",
  "ExpectedValue": 0.0,
  "ExpectedDate": "0001-01-01T00:00:00",
  "ExpirationDate": "0001-01-01T00:00:00",
  "Description": "",
  "Comments": "",
  "Performed": false,
  "PerformedBy": {
    "UserId": 0,
    "Name": ""
  },
  "PerformedAt": "0001-01-01T00:00:00",
  "PerformedValue": 0.0,
  "Reconciled": false,
  "ReconciledBy": {
    "UserId": 0,
    "Name": ""
  },
  "ReconciledAt": "0001-01-01T00:00:00",
  "Confirmed": false,
  "PerformedDate": "0001-01-01T00:00:00",
  "ConfirmedAt": "0001-01-01T00:00:00",
  "ConfirmedBy": {
    "UserId": 0,
    "Name": ""
  },
  "FinancialRecurrenceTypeId": 0,
  "FinancialRecurrenceTypeName": "",
  "ReferenceDate": "0001-01-01T00:00:00",
  "PaymentType": {
    "FinancialEntryPaymentTypeId": 0,
    "Name": ""
  },
  "IsDeleted": false,
  "DeletedBy": {
    "UserId": 0,
    "Name": ""
  },
  "PurchaseOrderId": 0,
  "FinancialInvoiceId": 0,
  "AccrualDate": "0001-01-01T00:00:00",
  "Taxes": 0.0,
  "Discounts": 0.0,
  "Interest": 0.0,
  "Fine": 0.0,
  "ExpectedGrossValue": 0.0,
  "IsTransfer": false,
  "DocumentNumber": "",
  "FinancialEntryNumber": "",
  "Barcode": ""
}
```

***

### Notas fiscais <a href="#notas-fiscais" id="notas-fiscais"></a>

Esta requisição é disparada após o cadastro de uma nota fiscal no Blue Fleet.\
\
**POST** `/financial-invoice`\
Exemplo: `https://www.seusite.com.br/webhooks/financial-invoice`

```json
{
  "FinancialInvoiceId": 0,
  "InvoiceNumber": "",
  "InvoiceSeries": "",
  "TotalValue": 0.0,
  "FinancialEntity": {
    "FinancialEntityId": 0,
    "Name": "",
    "DocumentNumber": "",
    "FinancialEntityTypeId": 0,
    "FinancialEntityTypeName": "",
    "FinancialEntityClassId": 0,
    "FinancialEntityClassName": "",
    "PhoneNumber": "",
    "Email": ""
  },
  "IrrfValue": 0.0,
  "IssValue": 0.0,
  "InssValue": 0.0,
  "PisValue": 0.0,
  "CofinsValue": 0.0,
  "CsllValue": 0.0,
  "IbsValue": 0.0,
  "CbsValue": 0.0,
  "CreatedAt": "0001-01-01T00:00:00",
  "CreatedBy": {
    "UserId": 0,
    "Name": ""
  },
  "FinancialInvoiceStatusId": 0,
  "FinancialInvoiceStatusName": "",
  "IssuedAt": "0001-01-01T00:00:00",
  "Comments": "",
  "IpiValue": 0.0,
  "IcmsValue": 0.0,
  "InputtedAt": "0001-01-01T00:00:00",
  "FinancialInvoiceTypeId": 0,
  "FinancialInvoiceTypeName": "",
  "CanceledAt": "0001-01-01T00:00:00",
  "CanceledBy": {
    "UserId": 0,
    "Name": ""
  },
  "FleetManagerBranch": {
    "FleetManagerBranchId": 0,
    "DisplayName": "",
    "RegisteredNumber": ""
  },
  "Description": "",
  "Discount": 0.0,
  "Chassis": "",
  "AccessCode": "",
  "FinancialInvoiceDocumentTypeId": 0,
  "FinancialInvoiceDocumentTypeName": "",
  "IsTicketLog": false,
  "FinancialEntries": [
    {
      "FinancialEntryId": 0,
      "FinancialEntryTypeId": 0,
      "FinancialEntryTypeName": "",
      "FinancialEntryStatusId": 0,
      "FinancialEntryStatusName": "",
      "BankAccount": {
        "BankAccountId": 0,
        "Name": "",
        "BankCode": "",
        "BankName": "",
        "AgencyNumber": "",
        "AccountNumber": "",
        "ExternalId": ""
      },
      "FinancialEntity": {
        "FinancialEntityId": 0,
        "Name": "",
        "DocumentNumber": "",
        "FinancialEntityTypeId": 0,
        "FinancialEntityTypeName": "",
        "FinancialEntityClassId": 0,
        "FinancialEntityClassName": "",
        "PhoneNumber": "",
        "Email": ""
      },
      "CurrentInstallment": 0,
      "TotalInstallments": 0,
      "ExpectedValue": 0.0,
      "ExpectedDate": "0001-01-01T00:00:00",
      "ExpirationDate": "0001-01-01T00:00:00",
      "Description": "",
      "Comments": "",
      "Performed": false,
      "PerformedAt": "0001-01-01T00:00:00",
      "PerformedDate": "0001-01-01T00:00:00",
      "PerformedValue": 0.0,
      "Reconciled": false,
      "ReconciledAt": "0001-01-01T00:00:00",
      "Confirmed": false,
      "ConfirmedAt": "0001-01-01T00:00:00",
      "ReferenceDate": "0001-01-01T00:00:00",
      "PaymentType": {
        "FinancialEntryPaymentTypeId": 0,
        "Name": ""
      },
      "AccrualDate": "0001-01-01T00:00:00",
      "Taxes": 0.0,
      "Discounts": 0.0,
      "Interest": 0.0,
      "Fine": 0.0,
      "ExpectedGrossValue": 0.0,
      "FinancialEntryNumber": 0,
      "Barcode": "",
      "CostCenters": [
        {
          "CostCenterId": 0,
          "FullDescription": "",
          "Fraction": 0.0,
          "Value": 0.0
        }
      ]
    }
  ],
  "FinancialEntriesInvoiceContractItems": [
    {
      "RequestNumber": "",
      "OrderNumber": "",
      "ContractItemRequestOrderId": 0,
      "ContractItemRequestOrderItemId": 0,
      "Description": "",
      "Total": 0.0,
      "ContractItemRequestOrderItemPartTypeName": "",
      "ContractItemRequestOrderItemClassName": "",
      "ExpenseGroupName": "",
      "ContractItemId": 0,
      "ContractItemRequestId": 0,
      "Refundable": 0.0,
      "Discount": 0.0
    }
  ],
  "Files": [
    {
      "Url": "",
      "FileTypeName": "",
      "FileName": ""
    }
  ],
  "ProviderAddress": {
    "Address": "",
    "Address2": "",
    "AddressNumber": "",
    "County": "",
    "City": "",
    "State": "",
    "Country": "",
    "PostalCode": ""
  }
}
```

***


---

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```
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```

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The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

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