Preencha o JSON com os atributos descritos no anexo e segue exemplo do layout de entrada em JSON:
{
"usuario":"XX",
            "senha":"XX",
            "pedido":
{
                          "cd_empresa":"XX",
                          "cd_deposito":"XX",
                          "nu_pedido_origem":"XX",
                          "cd_cliente":"X",
                          "cd_cnpj_cliente":"XX",
                          "ds_cliente":"Cliente XX",
                          "cd_carga":XX,
                          "cd_situacao":"XX",
                          "tp_pedido":"XX",
                          "ds_tppedido":XX,
                          "cd_porta":"XX",
                          "cd_transportadora":"XX",
                          "cd_cnpj_transportadora":"XX",
                          "ds_transportadora":XX,
                          "nu_doc_erp":XX,
                          "ds_cliente_entrega":"XX",
                              "cd_cnpj_cliente_entrega":"XX",
                          "ds_endereco_entrega":XX,
                          "nu_endereco_entrega":XX,
                          "ds_complemento_entrega":XX,
                          "ds_bairro_entrega":XX,
                          "ds_municipio_entrega":XX,
                          "cd_uf_entrega":XX,
                          "cd_cep_entrega":XX,
                          "nu_telefone_entrega":XX,
                          "vl_nota":XX,
                          "dt_entrega":XX,
                          "cd_agenda":XX,
                          "nu_seq_entrega":XX,
                          "nu_pedido":XX,
                          "cd_canal":XX,
                          "ds_canal":XX,
                          "cd_rota":XX,
                          "ds_rota":XX,
                          "id_solicita_controle":XX,
                          "dt_faturamento":XX,
                          "dt_entrada":XX,
                          "nu_objeto_postagem":XX,
                          "ds_observacao":XX,
                          "nu_seq_interface":XX,
                          "ds_pontuacao_cliente":XX,
                          "cd_filial_venda":XX,
                          "ds_modal_frete":XX,
                          "nu_volume_transporte":XX,
                          "qt_pedidos_carga":XX,
                          "nu_seq_rota":XX
                          "item":
                          [
                                        {
                                                       "cd_empresa":"XX",
                                                       "cd_deposito":"XX",
                                                       "nu_pedido_origem":"XX",
                                                       "cd_cliente":"XX",
                                                       "cd_produto":"XX",
                                                       "nu_item_corp":"XX",
                                                       "qt_separar":"XX",
                                                       "cd_situacao":"XX",
                                                       "nu_lote":XX,
                                                       "nu_nota":XX,
                                                       "nu_serie_nota":XX,
                                                       "dt_nota_fiscal":XX,
                                                       "nu_pedido":XX,
                                                       "id_embalagem_presente":"XX",
                                                       "campanha":XX,
                                                       "cd_chave_danfe":XX,
                                                       "ds_area_erp":XX,
                                                       "nu_seq_interface":XX,
                                                       "cd_carga":XX
                                        },
                                        {
                                                       "cd_empresa":"XX",
                                                       "cd_deposito":"XX",
                                                       "nu_pedido_origem":"XX",
                                                       "cd_cliente":"XX",
                                                       "cd_produto":"XX",
                                                       "nu_item_corp":"XX",
                                                       "qt_separar":"XX",
                                                       "cd_situacao":"XX",
                                                       "nu_lote":XX,
                                                       "nu_nota":XX,
                                                       "nu_serie_nota":XX,
                                                       "dt_nota_fiscal":XX,
                                                       "nu_pedido": XX,
                                                       "id_embalagem_presente":"XX",
                                                       "campanha":XX,
                                                       "cd_chave_danfe":XX,
                                                       "ds_area_erp":XX,
                                                       "nu_seq_interface":XX,
                                                       "cd_carga":XX

                                        }
                          ]
}
}