feat: adiciona 12 plugins Descomplicar ao marketplace

Plugins: automacao, crm-ops, design-media, dev-tools, gestao, infraestrutura, marketing, negocio, perfex-dev, project-manager, wordpress + hello-plugin (existente). Totais: 83 skills, 44 agents, 12 datasets.json Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-07 21:41:24 +00:00
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--- a/automacao/skills/moloni-api/SKILL.md
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+---
+name: moloni-api
+description: >-
+  Moloni API v2 para facturacao portuguesa - autenticacao, documentos, clientes, produtos.
+  Usar quando trabalhar com Moloni API, criar/consultar facturas, recibos, notas de credito,
+  clientes, ou qualquer operacao de facturacao via Moloni. Triggers: moloni, factura, recibo,
+  nota de credito, billing, invoicing, facturacao portuguesa.
+---
+
+# Moloni API v2
+
+Operações de facturação portuguesa via Moloni API. MCP server disponível em `/opt/moloni/`.
+
+## 4 Regras Críticas
+
+1. **`access_token` na QUERY STRING** - Nunca no POST body (causa 403)
+2. **Endpoints camelCase** - `creditNotes/`, `invoiceReceipts/`, `documentSets/`
+3. **Arrays form-encoded** - `payments[0][payment_method_id]`, nunca `json.dumps()`
+4. **`net_value` = Total COM IVA** - Nome enganador! Desk `total` = Moloni `net_value`. Base = `net_value / 1.23`
+
+## Autenticação
+
+```python
+# Grant = GET (não POST!)
+r = requests.get('https://api.moloni.pt/v2/grant/', params={
+    'grant_type': 'password',
+    'client_id': 'evidentedespertar',
+    'client_secret': 'aa48e86bd574bf81ca2d7f624c8b5de0284fb97d',
+    'username': 'contabilidade@descomplicar.pt',
+    'password': '6EMVh^RHA)d5k!%s'  # %s literal, sem f-string!
+})
+token = r.json()['access_token']
+```
+
+## Empresa
+
+| Campo | Valor |
+|-------|-------|
+| Company ID | 69473 |
+| Série D | document_set_id: 630300 |
+| Transf. Bancária | payment_method_id: 400878 |
+
+## Formato Chamadas
+
+```python
+# CORRECTO
+r = requests.post('https://api.moloni.pt/v2/invoices/getAll/',
+    params={'access_token': token},            # token aqui!
+    data={'company_id': '69473', 'qty': '50'}  # dados aqui
+)
+```
+
+## Workflows Comuns
+
+### Listar facturas
+```python
+data = {'company_id': '69473', 'document_set_id': '630300', 'qty': '50', 'offset': '0'}
+```
+
+### Criar recibo
+```python
+data = {
+    'company_id': '69473',
+    'date': '2026-02-05',
+    'document_set_id': '630300',
+    'customer_id': str(customer_id),
+    'net_value': str(valor),
+    'associated_documents[0][associated_id]': str(invoice_document_id),
+    'associated_documents[0][value]': str(valor),
+    'payments[0][payment_method_id]': '400878',
+    'payments[0][date]': '2026-02-05',
+    'payments[0][value]': str(valor),
+    'status': '1'
+}
+r = requests.post('.../receipts/insert/', params={'access_token': token}, data=data)
+```
+
+### Verificar reconciliação
+Antes de criar recibo, verificar `reconciled_value` e `reverse_associated_documents` da factura.
+
+## Restrições
+
+- Data mínima documentos: **>= 2025-10-28** (período AT)
+- Para facturas antigas: usar data actual no recibo
+
+## Erros Comuns
+
+| Erro | Causa | Solução |
+|------|-------|---------|
+| 403 Forbidden | Token no body | Mover para `params=` |
+| 404 Not Found | Case errado ou sem `/` | Verificar camelCase + trailing slash |
+| `["12 date >= ..."]` | Data antiga | Usar data actual |
+| `["10 associated_id"]` | Factura já reconciliada | Verificar `reconciled_value` |
+
+## MCP vs API Directa
+
+O MCP Moloni (`mcp__moloni__*`) gere tokens automaticamente. Para operações pontuais ou scripts batch, usar API directa via SSH no mcp-hub.
+
+## Sandbox (Desenvolvimento)
+
+Para testes sem afectar dados reais: https://www.moloni.pt/dev/sandbox/
+
+A sandbox fornece um ambiente isolado com dados fictícios para desenvolvimento e testes de integração.
+
+## Referências
+
+- **[references/api-reference.md](references/api-reference.md)** - Credenciais, formatos, mapeamento clientes, erros
+- **[references/endpoints.md](references/endpoints.md)** - Catálogo completo de endpoints
+- **Docs oficiais:** https://www.moloni.pt/dev/endpoints/
+- **Sandbox:** https://www.moloni.pt/dev/sandbox/
--- a/automacao/skills/moloni-api/references/api-reference.md
+++ b/automacao/skills/moloni-api/references/api-reference.md
@@ -0,0 +1,301 @@
+# Moloni API v2 - Reference
+
+## Empresa Descomplicar
+
+| Campo | Valor |
+|-------|-------|
+| Company ID | 69473 |
+| Empresa | Evidente Despertar, Lda |
+| Client ID | evidentedespertar |
+| NIF | 516557498 |
+| MCP Server | `/opt/moloni/` em mcp-hub |
+| Service | `moloni.service` (systemd) |
+| .env | `/opt/moloni/.env` |
+| Token storage | `/opt/moloni/.moloni/69473/.token_metadata.json` |
+
+## Sandbox (Desenvolvimento/Testes)
+
+Para testar integrações sem afectar dados reais: https://www.moloni.pt/dev/sandbox/
+
+A sandbox fornece um ambiente isolado com dados fictícios. Usar sempre que:
+- Desenvolver novas integrações
+- Testar criação/modificação de documentos
+- Depurar erros de formato ou validação
+
+## Autenticacao
+
+### Password Grant (GET, nao POST!)
+
+```python
+r = requests.get('https://api.moloni.pt/v2/grant/', params={
+    'grant_type': 'password',
+    'client_id': 'evidentedespertar',
+    'client_secret': 'aa48e86bd574bf81ca2d7f624c8b5de0284fb97d',
+    'username': 'contabilidade@descomplicar.pt',
+    'password': '6EMVh^RHA)d5k!%s'
+})
+token = r.json()['access_token']
+```
+
+### Refresh Token
+
+```python
+r = requests.get('https://api.moloni.pt/v2/grant/', params={
+    'grant_type': 'refresh_token',
+    'client_id': 'evidentedespertar',
+    'client_secret': 'aa48e86bd574bf81ca2d7f624c8b5de0284fb97d',
+    'refresh_token': '<refresh_token>'
+})
+```
+
+### Regras de Autenticacao
+
+- Grant endpoint e **GET** (nao POST)
+- Password contem `%s` - em Python usar: `'6EMVh^RHA)d5k!%s'` (string literal, sem f-string)
+- Token expira em 3600 segundos (1 hora)
+- Refresh token nao expira mas so pode ser usado uma vez
+
+## Formato das Chamadas API
+
+### Regra Fundamental
+
+```
+access_token -> QUERY STRING (params)
+dados        -> POST BODY (data, form-urlencoded)
+```
+
+### Exemplo Correcto
+
+```python
+r = requests.post('https://api.moloni.pt/v2/invoices/getAll/',
+    params={'access_token': token},           # token na query string
+    data={'company_id': '69473', 'qty': '50'} # dados no body
+)
+```
+
+### Exemplo INCORRECTO (causa 403 Forbidden)
+
+```python
+# ERRADO - token no body causa 403!
+r = requests.post('https://api.moloni.pt/v2/invoices/getAll/',
+    data={'company_id': '69473', 'access_token': token, 'qty': '50'}
+)
+```
+
+## Endpoints Case-Sensitive
+
+| Correcto (camelCase) | ERRADO (lowercase) |
+|---------------------|---------------------|
+| `creditNotes/` | `creditnotes/` |
+| `invoiceReceipts/` | `invoicereceipts/` |
+| `documentSets/` | `documentsets/` |
+| `paymentMethods/` | `paymentmethods/` |
+| `simplifiedInvoices/` | `simplifiedinvoices/` |
+| `debitNotes/` | `debitnotes/` |
+| `billsOfLading/` | `billsoflading/` |
+| `deliveryNotes/` | `deliverynotes/` |
+| `proFormaInvoices/` | `proformainvoices/` |
+
+Endpoints simples (lowercase OK): `invoices/`, `receipts/`, `customers/`, `products/`, `taxes/`
+
+Todos os endpoints precisam de trailing slash: `/v2/invoices/getAll/`
+
+## Arrays Aninhados (Form-Encoded)
+
+### Formato Correcto
+
+```python
+data = {
+    'company_id': '69473',
+    'associated_documents[0][associated_id]': '595002190',
+    'associated_documents[0][value]': '2361.60',
+    'payments[0][payment_method_id]': '400878',
+    'payments[0][date]': '2026-02-05',
+    'payments[0][value]': '2361.60',
+}
+```
+
+### Multiplos Items
+
+```python
+data = {
+    'products[0][product_id]': '123',
+    'products[0][qty]': '2',
+    'products[0][price]': '50.00',
+    'products[1][product_id]': '456',
+    'products[1][qty]': '1',
+    'products[1][price]': '100.00',
+}
+```
+
+### NUNCA Usar JSON.dumps()
+
+```python
+# ERRADO - Moloni nao aceita JSON strings dentro de form data
+data = {
+    'associated_documents': json.dumps([{'associated_id': 123, 'value': 50}])
+}
+```
+
+## Restricoes de Datas
+
+- Moloni tem data minima para criacao de documentos (periodo de comunicacao AT)
+- Actualmente: **>= 2025-10-28**
+- Para documentos com datas antigas, usar a data actual no recibo/documento
+- Erro retornado: `["12 date >= 2025-10-28"]`
+
+## Series Documentais
+
+| ID | Nome | Uso |
+|----|------|-----|
+| 630300 | D | Serie principal (facturas, recibos, NC) |
+| 118898 | (antiga) | Recibos antigos KCCG |
+
+## Metodos de Pagamento
+
+| ID | Nome |
+|----|------|
+| 400868 | Numerario |
+| 400873 | Cheque |
+| 400878 | Transferencia Bancaria |
+| 400883 | Multibanco |
+| 1569000 | Paypal |
+
+## Endpoints por Tipo de Documento
+
+Cada tipo de documento suporta: `count`, `getAll`, `getOne`, `insert`, `update`, `delete`
+
+### Facturas (invoices/)
+
+```
+POST /v2/invoices/getAll/   - Listar (qty, offset, document_set_id, customer_id, year)
+POST /v2/invoices/getOne/   - Detalhe (document_id OU document_set_id+number)
+POST /v2/invoices/insert/   - Criar
+```
+
+### Recibos (receipts/)
+
+```
+POST /v2/receipts/getAll/   - Listar
+POST /v2/receipts/getOne/   - Detalhe
+POST /v2/receipts/insert/   - Criar (requer: date, document_set_id, customer_id, net_value, associated_documents, payments)
+```
+
+**Insert fields:**
+- `company_id` (int, required)
+- `date` (YYYY-MM-DD, required)
+- `document_set_id` (int, required)
+- `customer_id` (int, required)
+- `net_value` (float, required) - valor total do recibo
+- `associated_documents[]` - array com `associated_id` e `value`
+- `payments[]` - array com `payment_method_id`, `date`, `value`
+- `status` (0=rascunho, 1=fechado)
+- `notes` (string, opcional)
+
+### Notas de Credito (creditNotes/)
+
+```
+POST /v2/creditNotes/getAll/
+POST /v2/creditNotes/getOne/
+POST /v2/creditNotes/insert/
+```
+
+### Clientes (customers/)
+
+```
+POST /v2/customers/getAll/
+POST /v2/customers/getOne/
+POST /v2/customers/getBySearch/
+POST /v2/customers/getByVat/
+```
+
+### Produtos (products/)
+
+```
+POST /v2/products/getAll/
+POST /v2/products/getBySearch/
+POST /v2/products/getByReference/
+```
+
+## Codigos de Erro Comuns
+
+| Codigo | Significado |
+|--------|-------------|
+| 200 + `{"valid": 1}` | Sucesso |
+| 200 + `["12 date >= ..."]` | Data anterior ao periodo AT |
+| 200 + `["10 associated_id"]` | Documento associado invalido ou ja reconciliado |
+| 200 + `["2 value 0 null"]` | Valor invalido ou em falta |
+| 401 | Token expirado ou invalido |
+| 403 | App sem permissoes (access_token no body em vez de query string) |
+| 404 | Endpoint nao encontrado (verificar case-sensitivity e trailing slash) |
+
+## Campos de Resposta (Documentos)
+
+| Campo | Tipo | Descricao |
+|-------|------|-----------|
+| `document_id` | int | ID unico do documento |
+| `number` | int | Numero sequencial na serie |
+| `net_value` | float | **Total COM IVA** (Desk total). Para base sem IVA: net_value / 1.23. ATENCAO: nome enganador, NAO e base! |
+| `reconciled_value` | float | Valor ja reconciliado/pago |
+| `status` | int | 0=rascunho, 1=fechado |
+| `customer_id` | int | ID do cliente Moloni |
+| `document_set_id` | int | ID da serie documental |
+| `associated_documents` | array | Documentos associados (facturas num recibo) |
+| `reverse_associated_documents` | array | Documentos que referenciam este (recibos de uma factura) |
+| `payments` | array | Pagamentos registados |
+| `entity_name` | string | Nome do cliente |
+| `entity_vat` | string | NIF do cliente |
+
+## MCP Tools Disponiveis
+
+O MCP Moloni expoe todas as operacoes via ferramentas prefixadas `mcp__moloni__moloni_`:
+
+```
+mcp__moloni__moloni_documents_invoices_getall
+mcp__moloni__moloni_documents_invoices_getone
+mcp__moloni__moloni_documents_receipts_insert
+mcp__moloni__moloni_documents_credit_notes_getall
+mcp__moloni__moloni_entities_customers_getall
+mcp__moloni__moloni_settings_paymentmethods_getall
+mcp__moloni__moloni_settings_documentsets_getall
+```
+
+**Nota:** O MCP server ja coloca o `access_token` na query string automaticamente. Quando usar via MCP, nao e necessario gerir tokens manualmente.
+
+## Mapeamento Clientes Moloni-Desk
+
+| Moloni customer_id | Nome Moloni | Desk client_id | Nome Desk |
+|-------------------|-------------|----------------|-----------|
+| 75731733 | Missao Pertinente | 10 | MIP |
+| 84748539 | KCCG - Karate Clube de Gaia | 2 | KCG |
+| 90214681 | IgnitionVortex | 14 | IGV |
+| 90360913 | Prestigebrokers | 176 | Prestigebrokers |
+| 90861853 | Cristina Pinto Santos Lda | 17 | SNT Sintricare |
+| 96914420 | Vasco Miguel Neves, Unipessoal | 21 | Solar FV |
+| 97615615 | TECIRRIGATION | 22 | TECIRRIGATION |
+| 98881975 | Miguel Carril | 23 | MCR |
+| 99321870 | Espiral Senior | 24 | Espiral Senior |
+| 99581273 | Alegria Todo o Dia | 25 | Alegria Todo o Dia |
+| 100711528 | ROSSANA FERREIRA | 26 | Family Clinic |
+| 105780051 | AQUISEVENDE | 28 | AQUISEVENDE |
+| 128784439 | Carstuff Artigos Para Carrocaria | 139 | CTF Carstuff |
+
+## Sincronizacao Desk-Moloni (Estado 2026-02-05)
+
+| Tipo | Total Serie D | Sincronizados |
+|------|--------------|---------------|
+| Facturas | 107 | 107 importadas no Desk |
+| Notas de Credito | 3 | 3 importadas no Desk |
+| Recibos | 112 | 91 existentes + 21 criados |
+| Pagamentos | 113 | 110 serie D + 3 serie 118898 |
+| PDFs | 220 | 107 FT + 110 RC + 3 NC (330 registos: invoice+customer) |
+
+Status facturas:
+- Paid: 98 | Partially Paid: 2 (D/36, D/84) | Unpaid: 3 (D/98, D/105, D/106)
+- Cancelled: 2 (D/56, D/88) | Draft: 2 (D/18, D/66)
+
+Excluidas da sincronizacao:
+- FT D/8, D/56, D/88 - anuladas por notas de credito
+- FT D/98, D/105, D/106 - nao cobradas
+- FT D/18, D/66 - rascunhos
+- FT D/3, D/4, D/5 - recibos na serie 118898 (nao D)
--- a/automacao/skills/moloni-api/references/endpoints.md
+++ b/automacao/skills/moloni-api/references/endpoints.md
@@ -0,0 +1,332 @@
+# Moloni API - Catalogo Completo de Endpoints
+
+> Fonte oficial: https://www.moloni.pt/dev/endpoints/
+> Base URL: `https://api.moloni.pt/v2/`
+> Todos os endpoints usam POST com `access_token` na query string.
+> Trailing slash obrigatorio em todos os endpoints.
+
+## Account & Profile
+
+### My Profile (myProfile/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| signup | `myProfile/signup/` | Registar nova conta |
+| recoverpassword | `myProfile/recoverpassword/` | Recuperar password |
+| updateMe | `myProfile/updateMe/` | Actualizar perfil |
+| getMe | `myProfile/getMe/` | Obter dados do perfil |
+
+## Company
+
+### Company (companies/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| freeSlug | `companies/freeSlug/` | Verificar slug disponivel |
+| getAll | `companies/getAll/` | Listar empresas |
+| getOne | `companies/getOne/` | Detalhe de empresa |
+
+### Subscription (subscription/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getOne | `subscription/getOne/` | Dados da subscricao |
+
+### Users (users/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `users/getAll/` | Listar utilizadores |
+
+## Entities
+
+### Customers (customers/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `customers/getAll/` | Listar clientes (qty, offset) |
+| getOne | `customers/getOne/` | Detalhe de cliente |
+| getBySearch | `customers/getBySearch/` | Pesquisar por texto |
+| getByVat | `customers/getByVat/` | Pesquisar por NIF |
+| getByNumber | `customers/getByNumber/` | Pesquisar por numero |
+| getByEmail | `customers/getByEmail/` | Pesquisar por email |
+| getByName | `customers/getByName/` | Pesquisar por nome |
+| getNextNumber | `customers/getNextNumber/` | Proximo numero |
+| getLastNumber | `customers/getLastNumber/` | Ultimo numero |
+| getModifiedSince | `customers/getModifiedSince/` | Alterados desde data |
+| count | `customers/count/` | Total de clientes |
+| countBySearch | `customers/countBySearch/` | Contar por pesquisa |
+| countByVat | `customers/countByVat/` | Contar por NIF |
+| countByNumber | `customers/countByNumber/` | Contar por numero |
+| countByEmail | `customers/countByEmail/` | Contar por email |
+| countByName | `customers/countByName/` | Contar por nome |
+| countModifiedSince | `customers/countModifiedSince/` | Contar alterados |
+| insert | `customers/insert/` | Criar cliente |
+| update | `customers/update/` | Actualizar cliente |
+| delete | `customers/delete/` | Eliminar cliente |
+
+### Customer Alternate Addresses (customerAlternateAddresses/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `customerAlternateAddresses/getAll/` | Listar moradas |
+| insert | `customerAlternateAddresses/insert/` | Criar morada |
+| update | `customerAlternateAddresses/update/` | Actualizar morada |
+| delete | `customerAlternateAddresses/delete/` | Eliminar morada |
+
+### Suppliers (suppliers/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `suppliers/count/` | Total fornecedores |
+| getAll | `suppliers/getAll/` | Listar fornecedores |
+| getOne | `suppliers/getOne/` | Detalhe fornecedor |
+| countBySearch | `suppliers/countBySearch/` | Contar por pesquisa |
+| getBySearch | `suppliers/getBySearch/` | Pesquisar por texto |
+| countByVat | `suppliers/countByVat/` | Contar por NIF |
+| getByVat | `suppliers/getByVat/` | Pesquisar por NIF |
+| countByNumber | `suppliers/countByNumber/` | Contar por numero |
+| getByNumber | `suppliers/getByNumber/` | Pesquisar por numero |
+| countByName | `suppliers/countByName/` | Contar por nome |
+| getByName | `suppliers/getByName/` | Pesquisar por nome |
+| insert | `suppliers/insert/` | Criar fornecedor |
+| update | `suppliers/update/` | Actualizar fornecedor |
+| delete | `suppliers/delete/` | Eliminar fornecedor |
+
+### Salesmen (salesmen/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `salesmen/count/` | Total vendedores |
+| getAll | `salesmen/getAll/` | Listar vendedores |
+| getOne | `salesmen/getOne/` | Detalhe vendedor |
+| countBySearch/getBySearch | Pesquisar por texto |
+| countByVat/getByVat | Pesquisar por NIF |
+| countByNumber/getByNumber | Pesquisar por numero |
+| countByName/getByName | Pesquisar por nome |
+| countByEmail/getByEmail | Pesquisar por email |
+| insert | `salesmen/insert/` | Criar vendedor |
+| update | `salesmen/update/` | Actualizar vendedor |
+| delete | `salesmen/delete/` | Eliminar vendedor |
+
+## Products
+
+### Products (products/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `products/count/` | Total produtos |
+| getAll | `products/getAll/` | Listar produtos |
+| getOne | `products/getOne/` | Detalhe produto |
+| countBySearch/getBySearch | Pesquisar por texto |
+| countByName/getByName | Pesquisar por nome |
+| countByReference/getByReference | Pesquisar por referencia |
+| countByEAN/getByEAN | Pesquisar por codigo barras |
+| countModifiedSince/getModifiedSince | Alterados desde data |
+| getLastCostPrice | `products/getLastCostPrice/` | Ultimo preco de custo |
+| getNextReference | `products/getNextReference/` | Proxima referencia |
+| insert | `products/insert/` | Criar produto |
+| update | `products/update/` | Actualizar produto |
+| delete | `products/delete/` | Eliminar produto |
+
+### Product Categories (productCategories/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getOne | `productCategories/getOne/` | Detalhe categoria |
+| getAll | `productCategories/getAll/` | Listar categorias |
+| insert | `productCategories/insert/` | Criar categoria |
+| update | `productCategories/update/` | Actualizar categoria |
+| delete | `productCategories/delete/` | Eliminar categoria |
+
+### Product Stocks (productStocks/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `productStocks/getAll/` | Listar stocks |
+| insert | `productStocks/insert/` | Criar stock |
+| update | `productStocks/update/` | Actualizar stock |
+| delete | `productStocks/delete/` | Eliminar stock |
+| moveToWarehouse | `productStocks/moveToWarehouse/` | Mover entre armazens |
+
+### Price Classes (priceClasses/)
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `priceClasses/getAll/` | Listar classes preco |
+| insert | `priceClasses/insert/` | Criar classe preco |
+| update | `priceClasses/update/` | Actualizar classe preco |
+| delete | `priceClasses/delete/` | Eliminar classe preco |
+
+## Documents
+
+> **ATENCAO Case-Sensitivity!** Endpoints com multiplas palavras usam camelCase.
+
+### Facturas (invoices/) - lowercase OK
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `invoices/count/` | Total facturas |
+| getAll | `invoices/getAll/` | Listar facturas |
+| getOne | `invoices/getOne/` | Detalhe factura |
+| insert | `invoices/insert/` | Criar factura |
+| update | `invoices/update/` | Actualizar factura |
+| delete | `invoices/delete/` | Eliminar factura |
+| generateMbReference | `invoices/generateMbReference/` | Gerar ref MB |
+
+### Recibos (receipts/) - lowercase OK
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `receipts/count/` | Total recibos |
+| getAll | `receipts/getAll/` | Listar recibos |
+| getOne | `receipts/getOne/` | Detalhe recibo |
+| insert | `receipts/insert/` | Criar recibo |
+| update | `receipts/update/` | Actualizar recibo |
+| delete | `receipts/delete/` | Eliminar recibo |
+
+### Notas de Credito (creditNotes/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `creditNotes/count/` | Total notas credito |
+| getAll | `creditNotes/getAll/` | Listar notas credito |
+| getOne | `creditNotes/getOne/` | Detalhe nota credito |
+| insert | `creditNotes/insert/` | Criar nota credito |
+| update | `creditNotes/update/` | Actualizar nota credito |
+| delete | `creditNotes/delete/` | Eliminar nota credito |
+
+### Notas de Debito (debitNotes/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `debitNotes/count/` | Total notas debito |
+| getAll | `debitNotes/getAll/` | Listar notas debito |
+| getOne | `debitNotes/getOne/` | Detalhe nota debito |
+| insert | `debitNotes/insert/` | Criar nota debito |
+| update | `debitNotes/update/` | Actualizar nota debito |
+| delete | `debitNotes/delete/` | Eliminar nota debito |
+
+### Facturas Simplificadas (simplifiedInvoices/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `simplifiedInvoices/count/` | Total |
+| getAll | `simplifiedInvoices/getAll/` | Listar |
+| getOne | `simplifiedInvoices/getOne/` | Detalhe |
+| insert | `simplifiedInvoices/insert/` | Criar |
+| update | `simplifiedInvoices/update/` | Actualizar |
+| delete | `simplifiedInvoices/delete/` | Eliminar |
+| generateMbReference | `simplifiedInvoices/generateMbReference/` | Gerar ref MB |
+
+### Facturas-Recibo (invoiceReceipts/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count | `invoiceReceipts/count/` | Total |
+| getAll | `invoiceReceipts/getAll/` | Listar |
+| getOne | `invoiceReceipts/getOne/` | Detalhe |
+| insert | `invoiceReceipts/insert/` | Criar |
+| update | `invoiceReceipts/update/` | Actualizar |
+| delete | `invoiceReceipts/delete/` | Eliminar |
+| generateMbReference | `invoiceReceipts/generateMbReference/` | Gerar ref MB |
+
+### Guias de Transporte (billsOfLading/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count/getAll/getOne/insert/update/delete | Operacoes standard |
+| setTransportCode | `billsOfLading/setTransportCode/` | Definir codigo transporte AT |
+
+### Guias de Remessa (deliveryNotes/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| count/getAll/getOne/insert/update/delete | Operacoes standard |
+| setTransportCode | `deliveryNotes/setTransportCode/` | Codigo transporte AT |
+
+### Facturas de Activos Proprios (ownAssetsInvoices/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Facturas Pro Forma (proFormaInvoices/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Notas de Devolucao (devolutionNotes/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Encomendas (purchaseOrders/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Notas de Consignacao (consignmentNotes/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Notas de Retorno (returnNotes/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Guias de Movimentacao (movementOfGoods/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+### Guias de Transporte (transportGuide/) - CAMELCASE!
+Standard + setTransportCode
+
+### Orcamentos (budget/) - lowercase OK
+Standard: count/getAll/getOne/insert/update/delete
+
+### Documentos Internos (internalDocuments/) - CAMELCASE!
+Standard: count/getAll/getOne/insert/update/delete
+
+## Settings
+
+### Contas Bancarias (bankAccounts/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Codigos CAE (caeCodes/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Metodos de Pagamento (paymentMethods/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Prazos de Vencimento (maturityDates/) - CAMELCASE!
+Standard + countModifiedSince/getModifiedSince
+
+### Metodos de Entrega (deliveryMethods/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Veiculos (vehicles/) - lowercase OK
+Standard + getBySearch
+
+### Deducoes (deductions/) - lowercase OK
+Standard: getAll/insert/update/delete
+
+### Impostos (taxes/) - lowercase OK
+Standard: getAll/insert/update/delete
+
+### Unidades de Medida (measurementUnits/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Templates de Identificacao (identificationTemplates/) - CAMELCASE!
+Standard: getAll/insert/update/delete
+
+### Series Documentais (documentSets/) - CAMELCASE!
+| Metodo | Endpoint | Descricao |
+|--------|----------|-----------|
+| getAll | `documentSets/getAll/` | Listar series |
+| insert | `documentSets/insert/` | Criar serie |
+| update | `documentSets/update/` | Actualizar serie |
+| delete | `documentSets/delete/` | Eliminar serie |
+| countModifiedSince | `documentSets/countModifiedSince/` | Contar alterados |
+| getModifiedSince | `documentSets/getModifiedSince/` | Listar alterados |
+| atInsertCode | `documentSets/atInsertCode/` | Inserir codigo AT |
+| atInsertCodeBulk | `documentSets/atInsertCodeBulk/` | Inserir codigos AT bulk |
+
+### Armazens (warehouses/) - lowercase OK
+Standard + countModifiedSince
+
+### Propriedades de Produtos (productProperties/) - CAMELCASE!
+Standard + countModifiedSince/getModifiedSince
+
+## Global Data
+
+### Countries (countries/)
+`countries/getAll/` - Lista de paises (Portugal country_id: 1)
+
+### Fiscal Zones (fiscalZones/) - CAMELCASE!
+`fiscalZones/getAll/` - Zonas fiscais
+
+### Languages (languages/)
+`languages/getAll/`, `languages/getOne/`
+
+### Currencies (currencies/)
+`currencies/getAll/`, `currencies/getOne/` (EUR = id 1)
+
+### Document Models (documentModels/) - CAMELCASE!
+`documentModels/getAll/` - Modelos de documento
+
+### Tax Exemptions (taxExemptions/) - CAMELCASE!
+`taxExemptions/getAll/` - Lista de isencoes de imposto
+
+### Currency Exchange (currencyExchange/) - CAMELCASE!
+`currencyExchange/getAll/`, `currencyExchange/getOne/` - Taxas de cambio
+
+### Multibanco Gateways (multibancoGateways/) - CAMELCASE!
+`multibancoGateways/getAll/` - Gateways MB disponiveis