Hi,
I'm in an activity where I need to do the following business rule:
When invoicing a sales order, go to ConsultSalesOrderListPage form and look for values ??from 3 different fields, namely 1st vBCSTRet, 2nd pST and 3rd vICMSSTRet.
with these values ??I will insert them in the XML form according to the prints below for further clarification of the doubt:
how will it be to send XML and issue the NFe: