nfe_simples/params.example.json at main · danielcarletti/nfe_simples · GitHub

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{
  "environment": "producao_restrita",
  "certificate": {
    "path": "./certs/certificado-a1.pfx",
    "chain_path": null
  },
  "dps": {
    "number": "1",
    "series": "10000",
    "municipality_code": "3550308",
    "issue_date": "",
    "competence_date": "",
    "issue_datetime": "",
    "app_version": "EmissorWeb_1.4.0.27",
    "emitter_type": 1
  },
  "issuer": {
    "tax_id": "12345678000199",
    "municipal_registration": "123456",
    "name": "Empresa Prestadora LTDA",
    "phone": "27999999999",
    "email": "fiscal@empresa.com",
    "simples_nacional_optant": 1,
    "special_tax_regime": 0
  },
  "service_taker": {
    "tax_id": null,
    "name": "Foreign Client Inc.",
    "email": null,
    "is_foreign": true,
    "non_nif_code": 2,
    "country_code": "US",
    "postal_code": "94114",
    "city": "San Francisco",
    "state_province": "CA",
    "street": "Market Street",
    "number": "2261",
    "complement": "Suite 4008",
    "neighborhood": "n/a"
  },
  "service": {
    "description": "Software development services for foreign customer",
    "amount": "1500.00",
    "deductions": "0.00",
    "iss_rate": "0.00",
    "withheld_iss": true,
    "national_service_code": "010401",
    "municipal_tax_code": null,
    "nbs_code": "115025000",
    "service_country_code": "US",
    "export_mode": 1,
    "service_link_code": 0,
    "currency_type_code": 986,
    "payment_method_provider": "01",
    "payment_method_taker": "01",
    "temporary_goods_movement": 1,
    "mdic_indicator": 0,
    "trib_issqn_code": 3,
    "iss_retention_type": 1,
    "pis_cofins_cst": "08",
    "pis_cofins_retention_type": 0,
    "total_tax_federal": "0.00",
    "total_tax_state": "0.00",
    "total_tax_municipal": "0.00"
  },
  "request": {
    "timeout_seconds": 30,
    "retries": 1,
    "verify_tls": true,
    "api_base_url_override": null
  }
}