### Omie API: Get Finance Summary

Source: https://developer.omie.com.br/service-list/service-list

This API provides a summary of financial data. It offers a high-level overview of key financial metrics and performance indicators, useful for quick financial assessments.

```APIDOC
https://app.omie.com.br/api/v1/financas/resumo/
```

--------------------------------

### Omie API: List Bank Institutions

Source: https://developer.omie.com.br/service-list/service-list

This API lists the registered bank institutions. It provides access to a comprehensive directory of financial institutions supported by the system, aiding in bank account setup and management.

```APIDOC
https://app.omie.com.br/api/v1/geral/bancos/
```

--------------------------------

### Omie API: CFOP Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the CFOP (Código Fiscal de Operações e Prestações) endpoint. It allows interaction with CFOP codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/cfop/",
  "url": "https://app.omie.com.br/api/v1/produtos/cfop/",
  "version": "v1",
  "description": "API reference for CFOP codes."
}
```

--------------------------------

### Omie API: Import NF-e XML (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint facilitates the import of NF-e (Nota Fiscal Eletrônica) XML files into the system. It is part of the products module and is available in version 1. This operation is used for ingesting external NF-e data.

```APIDOC
POST /api/v1/produtos/nfe/
Description: Imports NF-e XML.
```

--------------------------------

### Omie API: COFINS - CST Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the COFINS - CST (Código de Situação Tributária) endpoint. It allows interaction with COFINS - CST codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/cofinscst/",
  "url": "https://app.omie.com.br/api/v1/produtos/cofinscst/",
  "version": "v1",
  "description": "API reference for COFINS - CST codes."
}
```

--------------------------------

### Omie API: IPI - CST Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the IPI - CST (Código de Situação Tributária) endpoint. It allows interaction with IPI - CST codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/ipicst/",
  "url": "https://app.omie.com.br/api/v1/produtos/ipicst/",
  "version": "v1",
  "description": "API reference for IPI - CST codes."
}
```

--------------------------------

### Omie API: IPI - Framing Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the IPI - Enquadramento (Framing) endpoint. It allows interaction with IPI - Framing codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/ipienq/",
  "url": "https://app.omie.com.br/api/v1/produtos/ipienq/",
  "version": "v1",
  "description": "API reference for IPI - Framing codes."
}
```

--------------------------------

### Omie API: List Return Reasons (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint allows you to retrieve a list of defined return reasons. It is part of the general module and is available in version 1. This is a read-only operation.

```APIDOC
GET /api/v1/geral/motivodevolucao/
Description: Lists return reasons.
```

--------------------------------

### Omie API: PIS - CST Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the PIS - CST (Código de Situação Tributária) endpoint. It allows interaction with PIS - CST codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/piscst/",
  "url": "https://app.omie.com.br/api/v1/produtos/piscst/",
  "version": "v1",
  "description": "API reference for PIS - CST codes."
}
```

--------------------------------

### Omie API: Calculation Type Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the Tipo de Cálculo (Calculation Type) endpoint. It allows interaction with Calculation Type codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/tpcalc/",
  "url": "https://app.omie.com.br
```

--------------------------------

### Omie API: Retrieve NF-e Utilities (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint allows retrieval of URLs for NF-e XML, DANFE (Auxiliary Document of Electronic Invoice), or the company logo. It is part of the products module and is available in version 1. This utility function provides direct access to document resources.

```APIDOC
GET /api/v1/produtos/notafiscalutil/
Description: Retrieves URL for NF-e (XML), Danfe, or company logo.
```

--------------------------------

### Omie API: Query Issued NF-e (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint provides functionality to list all issued NF-e (Nota Fiscal Eletrônica) documents. It is part of the products module and is available in version 1. This operation retrieves existing NF-e records.

```APIDOC
GET /api/v1/produtos/nfconsultar/
Description: Lists issued NF-e.
```

--------------------------------

### Omie API: List Cash Budget

Source: https://developer.omie.com.br/service-list/service-list

This API provides a listing of the cash budget, showing a comparison between forecasted and actual values. It helps in financial planning and performance analysis, offering insights into cash flow projections.

```APIDOC
https://app.omie.com.br/api/v1/financas/caixa/
```

--------------------------------

### Omie API: Generate PIX for Accounts Receivable

Source: https://developer.omie.com.br/service-list/service-list

This API allows the generation of a PIX payment code for an accounts receivable entry within Omie.CASH. It facilitates instant payment collection via the Brazilian PIX system, enhancing payment efficiency.

```APIDOC
https://app.omie.com.br/api/v1/financas/pix/
```

--------------------------------

### Omie API: Manage Company Services (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint allows for the creation, editing, and querying of services provided by the company. It is part of the services module and is available in version 1. This comprehensive endpoint supports full lifecycle management of services.

```APIDOC
POST /api/v1/servicos/servico/
Description: Creates a new service.
PUT /api/v1/servicos/servico/
Description: Edits an existing service.
GET /api/v1/servicos/servico/
Description: Queries services.
```

--------------------------------

### Omie API: Batch Service Contract Billing (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint enables the batch billing of multiple service contracts simultaneously. It is part of the services module and is available in version 1. This feature streamlines the billing process for large volumes of contracts.

```APIDOC
POST /api/v1/servicos
```

--------------------------------

### Omie API: Search Financial Titles

Source: https://developer.omie.com.br/service-list/service-list

This API allows searching and listing of both accounts payable and accounts receivable titles. It provides a unified view for managing all financial obligations and credits, simplifying financial tracking.

```APIDOC
https://app.omie.com.br/api/v1/financas/pesquisartitulos/
```

--------------------------------

### Omie API: Manage Accounts Payable Entries

Source: https://developer.omie.com.br/service-list/service-list

This API allows for the creation, editing, and querying of accounts payable titles. It is used to manage all outstanding payments and liabilities within the financial system, ensuring timely and accurate vendor payments.

```APIDOC
https://app.omie.com.br/api/v1/financas/contapagar/
```

--------------------------------

### Omie API: Batch Service Order Billing (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint allows for the batch billing of multiple service orders simultaneously. It is part of the services module and is available in version 1. This feature is designed for efficient processing of large volumes of service orders.

```APIDOC
POST /api/v1/servicos/oslote/
Description: Performs batch billing for service orders.
```

--------------------------------

### Omie API: ICMS - Merchandise Origin Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the ICMS - Origem da Mercadoria (Merchandise Origin) endpoint. It allows interaction with ICMS - Merchandise Origin codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/icmsorigem/",
  "url": "https://app.omie.com.br/api/v1/produtos/icmsorigem/",
  "version": "v1",
  "description": "API reference for ICMS - Merchandise Origin codes."
}
```

--------------------------------

### Omie API: Manage Bank Accounts

Source: https://developer.omie.com.br/service-list/service-list

This API enables the creation, editing, and querying of bank account registrations. It is used to maintain a comprehensive record of all current accounts within the Omie system, supporting financial oversight.

```APIDOC
https://app.omie.com.br/api/v1/geral/contacorrente/
```

--------------------------------

### Omie API: ICMS - CSOSN Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the ICMS - CSOSN (Código de Situação da Operação no Simples Nacional) endpoint. It allows interaction with ICMS - CSOSN codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/icmscsosn/",
  "url": "https://app.omie.com.br/api/v1/produtos/icmscsosn/",
  "version": "v1",
  "description": "API reference for ICMS - CSOSN codes."
}
```

--------------------------------

### Omie API: ICMS - CST Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the ICMS - CST (Código de Situação Tributária) endpoint. It allows interaction with ICMS - CST codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/icmscst/",
  "url": "https://app.omie.com.br/api/v1/produtos/icmscst/",
  "version": "v1",
  "description": "API reference for ICMS - CST codes."
}
```

--------------------------------

### Omie API: Manage Bank Account Entries

Source: https://developer.omie.com.br/service-list/service-list

This API facilitates the creation, editing, and querying of entries made in bank accounts. It is essential for managing financial transactions and maintaining accurate ledger records for all current account activities.

```APIDOC
https://app.omie.com.br/api/v1/financas/contacorrentelancamentos/
```

--------------------------------

### Omie API: Query Financial Movements

Source: https://developer.omie.com.br/service-list/service-list

This API enables querying of various financial movements, including payments, write-offs, and entries in the current account. It offers a detailed overview of all financial transactions for auditing and reporting purposes.

```APIDOC
https://app.omie.com.br/api/v1/financas/mf/
```

--------------------------------

### Omie API: CNAE Codes Reference

Source: https://developer.omie.com.br/service-list/service-list

This API provides documentation for the CNAE (Classificação Nacional de Atividades Econômicas) endpoint. It allows interaction with CNAE codes within the Omie system, typically for listing or querying purposes.

```APIDOC
{
  "endpoint": "/v1/produtos/cnae/",
  "url": "https://app.omie.com.br/api/v1/produtos/cnae/",
  "version": "v1",
  "description": "API reference for CNAE codes."
}
```

--------------------------------

### Omie API: Manage Service Orders (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint enables the creation, editing, and querying of service orders. It is part of the services module and is available in version 1. This endpoint supports the complete management of service order records.

```APIDOC
POST /api/v1/servicos/os/
Description: Creates a new service order.
PUT /api/v1/servicos/os/
Description: Edits an existing service order.
GET /api/v1/servicos/os/
Description: Queries service orders.
```

--------------------------------

### Omie API: List Bank Account Types

Source: https://developer.omie.com.br/service-list/service-list

This API lists the different types of current accounts. It helps in categorizing and managing various bank account configurations, providing structure to financial records.

```APIDOC
https://app.omie.com.br/api/v1/geral/tipocc/
```

--------------------------------

### Omie API: Manage Accounts Receivable Entries

Source: https://developer.omie.com.br/service-list/service-list

This API enables the creation, editing, and querying of accounts receivable titles. It is crucial for managing incoming payments and tracking outstanding invoices, supporting efficient cash flow management.

```APIDOC
https://app.omie.com.br/api/v1/financas/contareceber/
```

--------------------------------

### Omie API: List Document Types

Source: https://developer.omie.com.br/service-list/service-list

This API lists the available document types. It is used to retrieve predefined categories for various financial and operational documents, ensuring consistent data entry.

```APIDOC
https://app.omie.com.br/api/v1/geral/tiposdoc/
```

--------------------------------

### Omie API: Manage Accounts Receivable Boletos

Source: https://developer.omie.com.br/service-list/service-list

This API provides functionalities to generate, retrieve, extend, and cancel 'Boletos' (payment slips) for accounts receivable titles. It streamlines the process of managing payment collections, especially in the Brazilian financial context.

```APIDOC
https://app.omie.com.br/api/v1/financas/contareceberboleto/
```

--------------------------------

### Omie API: List Bank Account Statements

Source: https://developer.omie.com.br/service-list/service-list

This API provides a listing of bank account statements. It allows users to retrieve detailed transaction histories for their current accounts, aiding in reconciliation and financial analysis.

```APIDOC
https://app.omie.com.br/api/v1/financas/extrato/
```

--------------------------------

### Omie API: Manage Service Contracts (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint supports the creation, editing, and querying of recurring service contracts. It is part of the services module and is available in version 1. This endpoint is essential for managing ongoing service agreements.

```APIDOC
POST /api/v1/servicos/contrato/
Description: Creates a new service contract.
PUT /api/v1/servicos/contrato/
Description: Edits an existing service contract.
GET /api/v1/servicos/contrato/
Description: Queries service contracts.
```

--------------------------------

### Omie API: Manage Task Types

Source: https://developer.omie.com.br/service-list/service-list

This API allows you to create, edit, query, and delete various task types within the Omie CRM system. It provides comprehensive control over the definition and lifecycle of tasks, ensuring flexibility in task management.

```APIDOC
https://app.omie.com.br/api/v1/crm/tipostarefa/
```

--------------------------------

### Omie API: List CNAB Transfer Purposes

Source: https://developer.omie.com.br/service-list/service-list

This API lists the purposes of transfer for CNAB (Centro Nacional de Automação Bancária - National Center for Banking Automation) files. It defines the categories for bank transfer operations, ensuring proper classification.

```APIDOC
https://app.omie.com.br/api/v1
```

--------------------------------

### Omie API: List DRE Accounts

Source: https://developer.omie.com.br/service-list/service-list

This API lists the accounts related to the DRE (Demonstrativo de Resultado do Exercício - Income Statement). It provides access to the chart of accounts used for financial reporting and analysis.

```APIDOC
https://app.omie.com.br/api/v1/geral/dre/
```

--------------------------------

### Omie API: Service Order Billing Operations (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint handles various billing operations related to service orders. It is part of the services module and is available in version 1. This endpoint is crucial for managing the financial aspects of service orders.

```APIDOC
POST /api/v1/servicos/osp/
Description: Performs billing operations for service orders.
```

--------------------------------

### Omie API: Service Contract Billing Operations (v1)

Source: https://developer.omie.com.br/service-list/service-list

This API endpoint handles various billing operations specifically for service contracts. It is part of the services module and is available in version 1. This endpoint manages the financial aspects of recurring service agreements.

```APIDOC
POST /api/v1/servicos/contratofat/
Description: Performs billing operations for service contracts.
```

=== COMPLETE CONTENT === This response contains all available snippets from this library. No additional content exists. Do not make further requests.