MOTOR FISCAL -> ZAPIER | Integration by Webhook

NFSE - Webhook

TRIGGER

Reception of Eletronic Service Invoice (NFSE) by Motor Fiscal, through direct integration with Municipality or OCR processing.

BODY - REQUEST

{

 "tipo": "received",

 "statusNFe": "Normal",

 "codMun": "3203130",

 "customValues": [],

 "COFINS": 7073.33,

 "CSLL": 2357.78,

 "INSS": 25935.54,

 "IR": 2357.78,

 "ISS": 11788.88,

 "ISSRetido": "true",

 "PIS": 1532.55,

 "UFPrestador": "ES",

 "aliqServico": "5",

 "cepPrestador": "29680-000",

 "cidadePrestador": "João Neiva",

 "cnpjCpfPrestador": "36557131000165",

 "cnpjCpfTomador": "34562939000131",

 "codServico": "7.10",

 "codVerificacao": "3140C8B381981FASDG12445A74741A07E9D1",

 "deducoes": 0,

 "descServico": "Cleaning, maintenance and conservation of public roads and places, properties, chimneys, swimming pools, parks, gardens and similar",

 "discriminacao": "Provision of cleaning services at the Vitória/ES station in accordance with contract 19.08.2012. Referring to services provided in November 2023. In Order 132461",

 "dtEmissaoNfe": "2023-12-19T12:00:00.000Z",

 "dtEmissaoRPS": "2023-12-19T12:00:00.000Z",

 "emailPrestador": "teste@compila.com.br",

 "enderecoPrestador": "AV.PAULISTA, 2006 ",

 "inscPrestador": "451.441",

 "inscTomador": "",

 "inscriEsPrestador": "",

 "lei": {

 "codigo": "7.10",

 "descricao": "Cleaning, maintenance and conservation of public roads and places, properties, chimneys, swimming pools, parks, gardens and similar"

 },

 "nome_municipio": "João Neiva",

 "numLote": "",

 "numRPS": "3413",

 "numeroNfe": "28426",

 "simples_nacional": { 

 "descricao": "Opting - Individual Microentrepreneur (MEI)"

 },

 "outrasRetencoes": 0,

 "prefeitura": "João Neiva",

 "razaoPrestador": "COMPILA PROCESSAMENTO DE DADOS LTDA ",

 "razaoTomador": "Posto do Sudeste do Brasil S.A.",

 "serie": "",

 "serieRPS": "NF",

 "telefonePrestador": "",

 "tribNfe": "U0",

 "vlrCredito": 0,

 "vlrServico": 235777.6

}

BODY - ESPECIFICAÇÃO

ELEMENT

ID

TYPE

DESCRIPTION

tipo

type

string

Options: received/outgoing

statusNFe

Status NFSE

string

Options: Normal / Canceled / Replaced

codMun

City Code

string

City code - IBGE standard

customValues

Custom Values

string

Custom fields created by user inside the Motor Fiscal plataform

COFINS

Label

Number

COFINS value

CSLL

Label

Number

CSLL value

INSS

Label

Number

INSS value

IR

Label

Number

IR value

ISS

Label

Number

ISS value

ISSRetido

Label

string

"true" / "false"

PIS

Label

Number

PIS value

UFPrestador

Service Provider State

string

UF value

aliqServico

Percent Tax Service

Number

Service aliquot (ISS)

cepPrestador

Service Provider

Zip code

string

Zip code of Service Provider

cidadePrestador

Service Provider City

string

Service Provider City

cnpjCpfPrestador

CNPJ of Service Provider

string

CNPJ or CPF of Service Provider

cnpjCpfTomador

CNPJ of Service Taker

string

CNPJ or CPF of Service Taker

codServico

Service Code

string

Service code

codVerificacao

Verification code of invoice

string

Verification code, Autenticity code

deducoes

dedutions

Number

Dedutions values

descServico

Service description

string

Service description

discriminacao

Detailed Service description

string

Detailed Service description

dtEmissaoNfe

Emission date of NFSE

Datetime

Invoice date of issue

dtEmissaoRPS

Emission date of RPS

Datetime

Provisional Service Receipt (RPS) date of issue

emailPrestador

email of Service Provider

string

Service Provider Email

enderecoPrestador

Adress of Service Provider

string

Service Provider adress

inscPrestador

Service Provider Municipal inscription

string

Service Provider Municipal inscription

inscTomador

Service Taker Municipal inscription

string

Service Taker Municipal inscription

inscriEsPrestador

Service Provider State inscription

string

Service Provider State inscription

lei -> codigo

law -> code

string

Service code through law 116

lei -> descricao

law -> description

string

Service description through law 116

nome_municipio

name_city

string

Service provider City name

numLote

Batch number

string

Batch number

numRPS

Number of RPS

string

Provisional Service Receipt (RPS) Number

numeroNfe

Nfe number

string

Invoice number

simples_nacional ->

descricao

simples_nacional -> description

string

Is service provider opting for Simples?

Example: "Opting - Individual Microentrepreneur (MEI)"

outrasRetencoes

Other retentions

Number

Other retentions values

prefeitura

municipality

string

municipality

razaoPrestador

Service Provider Company name

string

Service Provider Company name

razaoTomador

Service Taker Company name

string

Service Taker Company name

serie

series

string

Invoice series

serieRPS

RPS series

string

Provisional Service Receipt (RPS) Series

telefonePrestador

Service Provider phone

string

Service Provider phone

tribNfe

Nfe tax

string

Tipos

Descrição

T

Taxed in São Paulo.

F

Taxed out of São Paulo.

A

Taxed in São Paulo, but with total exemption.

B

Taxed out of São Paulo, but with total exemption.

D

Taxed in São Paulo with partial exemption.

M

Taxed in São Paulo, but with subjective immunity indication.

N

Taxed out of São Paulo, but with subjective immunity indication.

R

Taxed in São Paulo, but with objective immunity indication.

S

Taxed out of São Paulo, but with objective immunity indication.

X

Taxed in São Paulo, but suspended collection.

V

Taxed out of São Paulo, but suspended collection.

P

Export of services

U0

Upload, without tax information.

vlrCredito

Credited tax value

Number

Credited tax value

vlrServico

Total service value

Number

Total service value