Creates the automatic NFS-e issuance configuration for a subscription.
After configuration, new payments generated by the subscription use these rules to issue invoices. Existing payments may also be included when they meet the configured conditions.
When effectiveDatePeriod is BEFORE_PAYMENT_DUE_DATE, also provide daysBeforeDueDate. Accepted values are 5, 10, 15, 30, or 60.
When effectiveDatePeriod is ON_NEXT_MONTH, receivedOnly can restrict issuance to paid payments. If not provided, the default value is false.
Filling intaxesThe
taxesobject must represent the complete desired state of the tax configuration.Fields omitted within this object are interpreted with their default value, usually
null, and not as values to be preserved.
PIS and COFINSFor accounts under the Regime Normal (standard tax regime) that issue NFS-e through the Portal Nacional, provide
taxes.pisCofinsTaxStatus,taxes.operationPis, andtaxes.operationCofinsaccording to the applicable tax status.Do not send
taxes.pisCofinsRetentionType. The value is calculated automatically by Asaas.Simples Nacional customers have no payload changes related to NT-007.
The automatic configuration does not mean the NFS-e has been authorized by the city government. Use the invoice Webhooks to track issuance, especially the INVOICE_AUTHORIZED and INVOICE_ERROR events.
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