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NFC-e

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NFC-e

Electronic issuance of Electronic Consumer Invoices (NFC-e), including authorization, queries, events and number voiding.

Electronic issuance of Electronic Consumer Invoices (Notas Fiscais de Consumidor Eletrônica, NFC-e), including authorization, queries, events and number voiding.

Follows the REST API authentication and response format standards; see REST APIs and Authentication and Authorization.

Operations

Operation
Authorize NFC-e
NFC-e queries
NFC-e events
NFC-e number voiding

Parameters, schemas, examples and errors for each operation are in the NFC-e API Reference.

Typical flow

  1. Obtain the access token.
  2. Send the document data for authorization.
  3. Query the document status/situation until authorization is confirmed (or the document is rejected by the responsible tax authority).
  4. Download the authorized XML.
  5. When necessary, transmit events (cancellation, cancellation by substitution) on the authorized document.

NF-e events

Transmission of events and occurrences on an already authorized NF-e (cancellation, correction letter, recipient manifestations and other events of the model).

Authorize NFC-e

Sends the document data for authorization with the responsible tax authority.

On this page

OperationsTypical flow