Issue an invoice

Brings forward the issuing processing of a Service Invoice (NFS-e) that has already been scheduled.

Use this operation when the invoice already exists with a future effectiveDate and needs to be issued before the scheduled date. The call does not create a new invoice.

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Issuing processing

The response of this operation does not confirm that the NFS-e was authorized by the city hall.

Track the processing through Webhooks. INVOICE_AUTHORIZED confirms the invoice was issued and INVOICE_ERROR reports a processing failure.

See the events for invoices.

For a one-off check of the invoice's current status, use Retrieve a single invoice.

Related content

Guides

Path Params
string
required

Unique invoice identifier in Asaas

Body Params
Responses

404

Not found

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