Invoices

The Invoices endpoints let you configure the issuing of Service Invoices (NFS-e), create and manage invoices, and look up the tax codes required to fill in the operations.

Available operations

Issuing and management: schedule, view, update, issue early, or cancel invoices.
Tax configuration: check the municipality's requirements, configure the account's tax information, and define the portal used for issuing.
Services and tax codes: look up municipal services, NBS codes, and the tax codes used in the scenarios applicable to issuing and to the Tax Reform.

To create a new NFS-e, use scheduling. The issue operation is used to bring forward the processing of an invoice already scheduled for a future date.

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Tracking changes
To track authorization, cancellation, and failures of invoices, use Webhooks instead of repeatedly querying the list or retrieve endpoints.
See the Webhook events for invoices.

To implement the complete flow, see Introduction - Invoices.