# Docs - Business: API pública da plataforma Business - [Início](/docs/business): API pública (M2M) da plataforma Openi Business. - [Autenticação](/docs/business/autenticacao): Chaves de API, formato do token, revogação, expiração e log de uso. - [Padrões da API](/docs/business/padroes): Convenções comuns a todos os endpoints — período, datas, valores, filtros, paginação, erros — e o catálogo completo de endpoints. - [Filtros, ordenação e busca](/docs/business/filtros): Como filtrar por qualquer campo, combinar condições, ordenar, buscar e paginar nos endpoints da Business API. - Contas bancárias - [Listar Contas](/docs/business/bank-accounts/list-accounts) - [Listar Transações](/docs/business/bank-accounts/list-transactions) - [Transações por Dia](/docs/business/bank-accounts/transactions-by-day) - [Fluxo de Caixa por Dia](/docs/business/bank-accounts/cashflow-by-day) - Investimentos - [Listar Investimentos](/docs/business/investments/list-investments) - Contabilidade - [Listar Lançamentos](/docs/business/accounting/bank-account-entries) - [Totais dos Lançamentos](/docs/business/accounting/bank-account-entries-meta) - [Atributos dos Lançamentos](/docs/business/accounting/bank-account-attributes) - [Listar Lançamentos de Investimentos](/docs/business/accounting/investment-entries) - [Buscar Lançamentos de Investimentos](/docs/business/accounting/investment-entries-search) - [Totais dos Lançamentos de Investimentos](/docs/business/accounting/investment-entries-meta) - [Atributos dos Lançamentos de Investimentos](/docs/business/accounting/investment-attributes) - Campos personalizados - [Listar Campos de Contas](/docs/business/custom-fields/list-bank-account-fields) - [Campos de uma Conta](/docs/business/custom-fields/get-account-fields) - [Histórico de um Campo](/docs/business/custom-fields/field-history) - Ferramentas - [Collection Postman](/docs/business/tools/postman): Baixe a collection do Postman para testar os endpoints da Business API. - Docs: API TWDocs de documentos fiscais - [Introdução](/docs/docs) - [Estrutura de Resposta da API](/docs/docs/api-response) - Endpoints - Empresas - [Criar Empresa](/docs/docs/endpoints/empresas/create-company) - [Atualizar Empresa](/docs/docs/endpoints/empresas/update-company) - [Listar Empresas](/docs/docs/endpoints/empresas/list-companies) - [Obter Empresa](/docs/docs/endpoints/empresas/get-company) - [Excluir Empresa](/docs/docs/endpoints/empresas/delete-company) - Nota Fiscal de Produto (NFe) - [Emitir NF-e](/docs/docs/endpoints/nfe/create-nfe) - [Listar NF-es Enviadas](/docs/docs/endpoints/nfe/list-nfe) - [Consultar NF-e](/docs/docs/endpoints/nfe/get-nfe) - [Cancelar NF-e](/docs/docs/endpoints/nfe/cancel-nfe) - [Carta de Correção NF-e](/docs/docs/endpoints/nfe/correction-letter-nfe) - [Registrar Ator Interessado NF-e](/docs/docs/endpoints/nfe/interested-actor-nfe) - [Registrar Conciliação Financeira (ECONF) NF-e](/docs/docs/endpoints/nfe/econf-register-nfe) - [Consultar Conciliação Financeira (ECONF) NF-e](/docs/docs/endpoints/nfe/econf-retrieve-nfe) - [Cancelar Conciliação Financeira (ECONF) NF-e](/docs/docs/endpoints/nfe/econf-cancel-nfe) - [Eventos NF-e (Registrar e Cancelar)](/docs/docs/endpoints/nfe/event-nfe) - Nota Fiscal de Serviço (NFSe) - [Emitir NFS-e](/docs/docs/endpoints/nfse/create-service-invoice) - [Listar NFS-es Enviadas](/docs/docs/endpoints/nfse/list-service-invoices) - [Consultar NFS-e](/docs/docs/endpoints/nfse/get-service-invoice) - [Cancelar NFS-e](/docs/docs/endpoints/nfse/cancel-service-invoice) - Nota Fiscal de Serviço Nacional (NFSe Nacional) - [Emitir NFS-e Nacional](/docs/docs/endpoints/nfse-nacional/create-service-nacional-invoice) - [Emitir NFS-e Nacional em Lote](/docs/docs/endpoints/nfse-nacional/batch-service-nacional-invoice) - [Listar NFS-es Nacionais Enviadas](/docs/docs/endpoints/nfse-nacional/list-service-nacional-invoices) - [Consultar NFS-e Nacional](/docs/docs/endpoints/nfse-nacional/get-service-nacional-invoice) - [Cancelar NFS-e Nacional](/docs/docs/endpoints/nfse-nacional/cancel-service-nacional-invoice) - [Listar NFS-es Nacionais Recebidas](/docs/docs/endpoints/nfse-nacional/list-received-service-nacional-invoices) - [Consultar NFS-e Nacional Recebida](/docs/docs/endpoints/nfse-nacional/get-received-service-nacional-invoice) - Nota Fiscal de Comunicação (NFCom) - [Emitir NFCom](/docs/docs/endpoints/nfcom/create-nfcom) - [Consultar NFCom](/docs/docs/endpoints/nfcom/get-nfcom) - [Cancelar NFCom](/docs/docs/endpoints/nfcom/cancel-nfcom) - Download - [Solicitar Download em Lote](/docs/docs/endpoints/download/batch-download) - [Download de Lote Individual](/docs/docs/endpoints/download/individual-download) - Webhooks - [Introdução](/docs/docs/endpoints/webhook/intro) - [Criar Webhook](/docs/docs/endpoints/webhook/create-webhook) - [Deletar Webhook](/docs/docs/endpoints/webhook/delete-webhook) - [Listar Webhooks](/docs/docs/endpoints/webhook/list-webhooks) - [Eventos do Webhook](/docs/docs/endpoints/webhook/events-webhook) - [Repetir Evento de Webhook](/docs/docs/endpoints/webhook/retry-webhook) - Schemas - [Nota Fiscal de Produto (NF-e)](/docs/docs/schemas/invoice-schema): Campos para a emissão de uma nota fiscal de produto (NF-e) - [Nota Fiscal de Serviço Nacional (NFS-e Nacional)](/docs/docs/schemas/nfse-nacional-schema): Campos para a emissão de uma nota fiscal de serviço nacional (NFS-e Nacional) - [Campos do CSV — Emissão em Lote (NFS-e Nacional)](/docs/docs/schemas/nfse-nacional-batch-fields): Guia de preenchimento do arquivo CSV para a emissão de NFS-e Nacional em lote - Eventos de Webhook - [sent-product-invoice](/docs/docs/webhook-events/sent-product-invoice) - [received-product-invoice](/docs/docs/webhook-events/received-product-invoice) - [download-batch](/docs/docs/webhook-events/download-batch) - [import-nfe](/docs/docs/webhook-events/import-nfe) - [sent-service-invoice](/docs/docs/webhook-events/sent-service-invoice) - [sent-service-invoice-nacional](/docs/docs/webhook-events/sent-service-invoice-nacional) - [imported-product-invoice](/docs/docs/webhook-events/imported-product-invoice) - [received-service-invoice-nacional](/docs/docs/webhook-events/received-service-invoice-nacional) - Nexus: Plataforma de conciliação - [Nexus](/docs/nexus): Plataforma de ingestão, matching e webhooks para conciliação automatizada. - Guia de integração - [Visão geral](/docs/nexus/guia/visao-geral): O que é o Nexus e o fluxo recomendado de integração. - [Autenticação](/docs/nexus/guia/autenticacao): API key, segredos de webhook e assinatura de eventos. - [Fluxo de ingestão](/docs/nexus/guia/ingestao): Como criar data sources, selecionar dados, configurar datasets/fields e iniciar conciliações. - [Matching](/docs/nexus/guia/matching): Disparar e consultar execuções de matching, listar matches. - [Matching composicional](/docs/nexus/guia/matching-composicional): Como configurar e operar conciliações 1:N, N:1, parciais e por parcelas. - [Webhooks de saída](/docs/nexus/guia/webhooks-saida): Registrar endpoints, formato das entregas, assinatura HMAC e SLA. - [Erros e health checks](/docs/nexus/guia/erros): Envelope padrão de erros, códigos comuns e endpoints de health. - Referência da API - [Referência da API](/docs/nexus/api): Todos os endpoints da API do Nexus, gerados a partir do OpenAPI. - Api keys - [Create API key (tenant)](/docs/nexus/api/api-keys/apiKeys.create) - [Revoke API key (tenant)](/docs/nexus/api/api-keys/apiKeys.delete) - [List API keys (tenant)](/docs/nexus/api/api-keys/apiKeys.list) - [Rotate API key (tenant)](/docs/nexus/api/api-keys/apiKeys.rotate) - Billing - [Export billing events as CSV](/docs/nexus/api/billing/billing.exportCsv) - [Get billing usage for current tenant](/docs/nexus/api/billing/billing.usage) - Composite matches - [Get composite match with members](/docs/nexus/api/composite-matches/compositeMatches.get) - [List composite matches](/docs/nexus/api/composite-matches/compositeMatches.list) - Data sources - [List columns for a table](/docs/nexus/api/data-sources/dataSources.browse.columns) - [Preview rows from a table](/docs/nexus/api/data-sources/dataSources.browse.preview) - [List schemas (external data source)](/docs/nexus/api/data-sources/dataSources.browse.schemas) - [List tables for a schema](/docs/nexus/api/data-sources/dataSources.browse.tables) - [Create data source](/docs/nexus/api/data-sources/dataSources.create): Create a tenant data source. For `webhook` type the response includes `webhook_url`, `secret_plain` (returned only once), `status` and `listening_until`. - [Delete data source](/docs/nexus/api/data-sources/dataSources.delete) - [Delete a file from a data source](/docs/nexus/api/data-sources/dataSources.files.delete) - [Import an uploaded file into a dataset](/docs/nexus/api/data-sources/dataSources.files.import) - [List files of a data source](/docs/nexus/api/data-sources/dataSources.files.list) - [List records produced by a specific uploaded file](/docs/nexus/api/data-sources/dataSources.files.records): Returns the records ingested from this file, ordered by createdAt desc. The match is performed via the `fileId` field stamped into each record's `data`. - [Upload a file to a file-type data source (CSV/XLSX/Francesinha, up to 1GB)](/docs/nexus/api/data-sources/dataSources.files.upload): Allowed formats: CSV, XLSX (.xlsx), and Brazilian banking Francesinha (CNAB-style .txt/.fra). Returns the persisted file row (with parsed metadata where applicable). - [Get data source](/docs/nexus/api/data-sources/dataSources.get): Returns the data source. For `openi` and `openfinance` types the response also includes the connector `config` object so management clients can hydrate forms; sensitive fields may be present. - [Get inbound sample for webhook data source](/docs/nexus/api/data-sources/dataSources.inboundSample) - [Ingest rows from Postgres table into a dataset](/docs/nexus/api/data-sources/dataSources.ingest.postgres) - [List data sources (tenant)](/docs/nexus/api/data-sources/dataSources.list) - [Setup Openi reconciliation (server-to-server)](/docs/nexus/api/data-sources/dataSources.setupOpeni): Idempotent: ensures an Openi data source exists for the given company and that the `openi_invoices` and `openi_accounting_entries` datasets are present. Returns 201 when at least one resource was created, 200 otherwise. - [Trigger sync (OpenFinance/Openi)](/docs/nexus/api/data-sources/dataSources.sync) - [Test data source connectivity](/docs/nexus/api/data-sources/dataSources.test): Probe the configured connector. Postgres performs `SELECT 1`; OpenFinance fetches a small accounts page; Openi requests page 1 of invoices. Always returns 200; success is reflected in `ok`. - [Update data source](/docs/nexus/api/data-sources/dataSources.update) - [OpenFinance: list accounts (by itemId)](/docs/nexus/api/data-sources/openfinance.browse.accounts) - [OpenFinance: list account transactions (by itemId and accountId)](/docs/nexus/api/data-sources/openfinance.browse.accountTransactions) - [OpenFinance: list credit cards (by itemId)](/docs/nexus/api/data-sources/openfinance.browse.creditCards) - [OpenFinance: list credit card transactions (by itemId and cardId)](/docs/nexus/api/data-sources/openfinance.browse.creditCardTransactions) - [OpenFinance: list investments (by itemId)](/docs/nexus/api/data-sources/openfinance.browse.investments) - [OpenFinance: list investment transactions (by itemId and investmentId)](/docs/nexus/api/data-sources/openfinance.browse.investmentTransactions) - [OpenFinance: test connectivity (accounts list)](/docs/nexus/api/data-sources/openfinance.test) - [OpenFinance: rotate tenant webhook secret](/docs/nexus/api/data-sources/openfinance.webhook.rotate): Rotates the inbound webhook secret used by OpenFinance to deliver events. Optionally accepts a new `authorizationKey` and `baseUrl`. Verifies the new key with upstream before persisting; returns 502 when upstream rejects. - [Openi: list accounting entries (by companyId)](/docs/nexus/api/data-sources/openi.browse.accountingEntries) - [Openi: list invoices (by companyId)](/docs/nexus/api/data-sources/openi.browse.invoices) - [Setup Openi internal reconciliation](/docs/nexus/api/data-sources/openi.setupReconciliation): Server-to-server endpoint used by openi-business when a company enables auto-reconciliation. Provisions an `openi-internal` data source and the `openi_invoices`/`openi_accounting_entries` datasets. Idempotent. - [Openi: test connectivity (invoices page 1)](/docs/nexus/api/data-sources/openi.test) - Datasets - [Create dataset](/docs/nexus/api/datasets/datasets.create) - [Delete dataset](/docs/nexus/api/datasets/datasets.delete) - [Add field(s) to dataset](/docs/nexus/api/datasets/datasets.fields.create): Accepts either a single field input or an array of inputs. Returns the same shape (single object or array) as inserted. Fails 409 (`IDENTITY_EXISTS`) if any input has `isIdentity=true` and the dataset already has an identity field, and 400 (`INVALID_TRANSFORM_EXPR`) when `transform_expr` does not compile. - [Delete field](/docs/nexus/api/datasets/datasets.fields.delete) - [Bulk add fields from selected columns](/docs/nexus/api/datasets/datasets.fields.fromColumns) - [List fields of dataset](/docs/nexus/api/datasets/datasets.fields.list) - [Preview JSONata transform for a field](/docs/nexus/api/datasets/datasets.fields.previewJsonata): Always returns 200; failure is reflected in `ok=false` with `error` populated. - [Update field](/docs/nexus/api/datasets/datasets.fields.update) - [Get dataset](/docs/nexus/api/datasets/datasets.get) - [List datasets](/docs/nexus/api/datasets/datasets.list) - [Purge all records from a dataset](/docs/nexus/api/datasets/datasets.records.purge): Deletes every record under the dataset; the dataset itself and its fields are kept. - [Get one sample row for a dataset (most recent record)](/docs/nexus/api/datasets/datasets.sample) - [Update dataset](/docs/nexus/api/datasets/datasets.update) - Health - [Health check](/docs/nexus/api/health/health.liveness) - [Readiness check](/docs/nexus/api/health/health.ready): Checks connectivity to dependencies like database and queue. - Imports - [Create a file import (CSV/XLSX, up to 1GB) and enqueue processing. Francesinha (CNAB) uploads go through POST /v1/data-sources/{id}/files instead.](/docs/nexus/api/imports/imports.create) - [Get import details](/docs/nexus/api/imports/imports.get) - [List imports](/docs/nexus/api/imports/imports.list) - Inbound hooks - [Inbound webhook — first sample capture](/docs/nexus/api/inbound-hooks/webhookInbound.capture): Public endpoint to receive the first JSON payload for a webhook data source. Requires `X-Webhook-Secret` header. Only `application/json` content is accepted. Captures the first sample within a 5-minute window after creation, activates the data source, and auto-creates a dataset. - [OpenFinance inbound webhook](/docs/nexus/api/inbound-hooks/webhookInbound.openfinance): Receives OpenFinance webhook notifications. Requires `Authorization` header set to the tenant's stored secret. JSON body with `event` and `data` is expected. - [Openi inbound webhook](/docs/nexus/api/inbound-hooks/webhookInbound.openi): Receives Openi event notifications. Requires `X-Webhook-Signature` header carrying the HMAC of the configured secret. The body shape is `{ event, companyId, data: { entityId? | entityIds[]? } }`. Recognized events: `INVOICE_CREATED`, `INVOICE_UPDATED`, `ACCOUNTING_ENTRY_CREATED`, `ACCOUNTING_ENTRY_UPDATED`. Unknown events return `200 { ok: true, skipped: true }`. - Matches - [Export matches as CSV](/docs/nexus/api/matches/matches.exportCsv): Streams a CSV with header match.id,decision,left.dataset,right.dataset plus the requested left/right fields. At least one of leftFields or rightFields must be provided. - [Get match by id](/docs/nexus/api/matches/matches.get) - [List matches](/docs/nexus/api/matches/matches.list) - Matching jobs - [Cancel a running matching job](/docs/nexus/api/matching-jobs/matchingJobs.cancel): Sets the job status to cancelled. Only jobs with status `running` can be cancelled. Batches not yet processed will be skipped by the worker. - [Get left/right candidate base records used by a job](/docs/nexus/api/matching-jobs/matchingJobs.candidateBases): Returns the snapshot of records that were eligible for the job (capped at 10,000 per side). When the job's first rule set uses `jsonata-batch` with blocking enabled, the right (candidate) side is filtered to the same date/amount window automatic matching used. Useful for exporting reconciliation traces. - [Get matching job detail](/docs/nexus/api/matching-jobs/matchingJobs.get) - [List matching jobs](/docs/nexus/api/matching-jobs/matchingJobs.list) - [Purge all matching jobs and matches](/docs/nexus/api/matching-jobs/matchingJobs.purge): Deletes all matching jobs, their rule set progress records, and all match results for the tenant. - [Run matching job for a dataset](/docs/nexus/api/matching-jobs/matchingJobs.run) - Records - [Ingest a record and enqueue nexus job](/docs/nexus/api/records/records.create) - [Export records as CSV](/docs/nexus/api/records/records.exportCsv): Streams a CSV with header record.id,dataset,external_id plus the requested fields from record data. Filtering matches GET /v1/records. Arrays are joined with ';' and nested objects can be addressed with dot paths. Body is parsed leniently — an empty body is accepted but `dataset` and `fields` must be present once parsed. - [Get record details](/docs/nexus/api/records/records.get) - [List records (by dataset)](/docs/nexus/api/records/records.list) - Rule sets - [Create rule set](/docs/nexus/api/rule-sets/ruleSets.create): `jsonataExpr` is required when `engine = jsonata` (default). For `engine = jsonata-batch` the matcher expressions live inside `params.matchers` and `jsonataExpr` may be omitted. Field references inside `jsonataExpr` (`left.`, `right.`) are validated against the dataset's declared fields when `RULE_SETS_VALIDATE_FIELDS_STRICT=1`. - [Delete rule set](/docs/nexus/api/rule-sets/ruleSets.delete): Idempotent: returns 204 even when the rule set does not exist. Cascades a cleanup of `matches` and `matching_job_rule_sets` rows scoped to this rule set so the FK constraints can be satisfied. - [Create rule set from a template](/docs/nexus/api/rule-sets/ruleSets.fromTemplate): Instantiate a rule set from a template by mapping each `{{variable}}` placeholder to a concrete field path (alphanumeric, `_`, `.` only). Validates that all required variables are mapped, sanitizes values, and rejects unmapped placeholders remaining in the resolved expression or params. - [Get rule set](/docs/nexus/api/rule-sets/ruleSets.get) - [List rule sets](/docs/nexus/api/rule-sets/ruleSets.list) - [Preview JSONata evaluation with sample records](/docs/nexus/api/rule-sets/ruleSets.previewJsonata): Compiles and evaluates the expression against the supplied left/right records using a per-call sandbox, then computes a decision against the supplied thresholds. Always returns 200; failure is reflected in `ok=false` with `error`. - [Execute rule set on configured datasets](/docs/nexus/api/rule-sets/ruleSets.run): Queues a matching job for the rule set. When the left dataset has no records, returns 200 with `status=no_records` (no work enqueued). On success, returns 202 with `status=queued`, the produced `jobGroupId`, and the number of batches that were enqueued. - [Update rule set](/docs/nexus/api/rule-sets/ruleSets.update) - [Validate JSONata expression](/docs/nexus/api/rule-sets/ruleSets.validateJsonata): Always returns 200; failure is reflected in `ok=false` with `error` populated and (when available) `position`. - Rule templates - [Get rule template by id](/docs/nexus/api/rule-templates/ruleTemplates.get) - [List rule templates](/docs/nexus/api/rule-templates/ruleTemplates.list) - Webhook deliveries - [Purge deliveries older than 30 days](/docs/nexus/api/webhook-deliveries/webhookDeliveries.cleanup): Maintenance endpoint. Iterates a scoped DELETE in 5000-row batches until exhausted. Intended to be triggered by an external scheduler (e.g., EventBridge daily rule). Tenant scope is enforced upstream by `apiKeyAuth`; the underlying DELETE is global within the schema. - [Get webhook delivery detail](/docs/nexus/api/webhook-deliveries/webhookDeliveries.get): Full delivery row including the signed payload, the latest response body, and the next scheduled retry (when applicable). - [List webhook deliveries](/docs/nexus/api/webhook-deliveries/webhookDeliveries.list): Cursor-paginated list of webhook deliveries for the authenticated tenant. Use the returned `nextCursor` and `nextCursorId` together as the cursor for the next page. - [Resend a webhook delivery](/docs/nexus/api/webhook-deliveries/webhookDeliveries.resend): Re-enqueues an outbound delivery for the same webhook subscription with the original payload. Returns 400 (`WEBHOOK_INACTIVE`) if the target webhook is currently inactive. - Webhooks - [Create webhook](/docs/nexus/api/webhooks/webhooks.create) - [Delete webhook](/docs/nexus/api/webhooks/webhooks.delete) - [Get webhook](/docs/nexus/api/webhooks/webhooks.get) - [List webhooks](/docs/nexus/api/webhooks/webhooks.list) - [Enqueue a test webhook (synthetic event)](/docs/nexus/api/webhooks/webhooks.test): Enqueues a synthetic test.ping delivery for asynchronous processing by the webhook worker. Use the returned deliveryId to poll delivery status via GET /v1/webhook-deliveries/{id}. Headers on the HTTP POST to the webhook URL: X-Nexus-Event, X-Nexus-Id, X-Nexus-Timestamp, X-Nexus-Signature. The payload is { "event": "test.ping", "tenantId": "", "test": true }. - [Update webhook](/docs/nexus/api/webhooks/webhooks.update): Partial update; only the fields supplied are persisted. Returns the updated webhook with its delivery tuning fields (`maxAttempts`, `baseBackoffMs`, `redactedFields`). - Open Finance: API de dados financeiros - [Início](/docs/openfinance) - [Fluxo de conexão](/docs/openfinance/connection-flow): Passo a passo completo para conectar instituições financeiras à sua aplicação via API Open Finance. - Connect - [Criar sessão de conexão](/docs/openfinance/connect/create-connect-session) - [Connect (Widget)](/docs/openfinance/connect/overview): Interface pronta e hospedada para o usuário final conectar a conta dele sem que sua aplicação manipule credenciais. - Connectors - [Buscar Conector](/docs/openfinance/connectors/get-connector) - [Listar Conectores](/docs/openfinance/connectors/list-connectors) - [Conectores](/docs/openfinance/connectors/overview) - Items - [Criar Item](/docs/openfinance/items/create-item) - [Deletar Item](/docs/openfinance/items/delete-item) - [Buscar Item](/docs/openfinance/items/get-item) - [Itens](/docs/openfinance/items/overview) - [Ressincronizar Item](/docs/openfinance/items/resync-item) - Bank account - [Buscar Conta Específica](/docs/openfinance/bank-account/get-account) - [Listar Contas](/docs/openfinance/bank-account/list-accounts) - [Listar Transações da Conta](/docs/openfinance/bank-account/list-transactions) - [Contas Bancárias](/docs/openfinance/bank-account/overview) - Investments - [Listar Investimentos](/docs/openfinance/investments/list-investments) - [Listar Snapshots](/docs/openfinance/investments/list-snapshots) - [Listar Movimentações](/docs/openfinance/investments/list-transactions) - [Investimentos](/docs/openfinance/investments/overview) - Webhooks - [API Webhooks](/docs/openfinance/webhooks/manage-webhooks) - [Como receber webhooks](/docs/openfinance/webhooks/receiving-webhooks): Fluxo exato para configurar seu endpoint e processar notificações da API de forma segura. - Events - [ITEM_CREATED](/docs/openfinance/webhooks/events/item_created) - [ITEM_DELETED](/docs/openfinance/webhooks/events/item_deleted) - [ITEM_ERROR](/docs/openfinance/webhooks/events/item_error) - [ITEM_LOGIN_SUCCEEDED](/docs/openfinance/webhooks/events/item_login_succeeded) - [ITEM_UPDATED](/docs/openfinance/webhooks/events/item_updated) - [ITEM_WAITING_USER_INPUT](/docs/openfinance/webhooks/events/item_waiting_user_input) - [Eventos](/docs/openfinance/webhooks/events/overview): Lista de eventos enviados ao seu webhook quando itens e transações mudam de estado. - [TRANSACTIONS_CREATED](/docs/openfinance/webhooks/events/transactions_created) - [TRANSACTIONS_UPDATED](/docs/openfinance/webhooks/events/transactions_updated) - Tools - [Collection Postman](/docs/openfinance/tools/postman): Baixe a collection do Postman para testar os endpoints da API Open Finance.