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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

NFSe → Cancelar

AI-generated

Summary

Cancel an electronic service invoice (NFSe) in the Bling ERP system by providing its unique ID.

Inputs

  • ID da NFSe (required) — The unique numeric identifier of the electronic service invoice (NFSe) to cancel.

Output shape

The API response object confirming the cancellation of the specified NFSe.

The operation requires the NFSe ID as a mandatory input and returns the cancellation confirmation details as provided by the Bling API.

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