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SEFAZ Brasil

Brazil Electronic Invoice - CPF/CNPJ validation, Dollar, SELIC, IPCA

Actions12

Issue NFe → NFSe

AI-generated

Summary

Issue an Electronic Service Invoice (NFSe) through the configured provider using recipient identification, name, and total value.

Inputs

  • Recipient CPF/CNPJ — The CPF or CNPJ identifier of the invoice recipient, provided as a string in a format like '123.456.789-09' or '11.222.333/0001-81'.
  • Name/Business Name — The name or business name of the invoice recipient as a string.
  • Total Value — The total monetary value of the invoice as a number.

Output shape

a list of items each containing the JSON response from the invoice issuing provider API or an error message if issuance failed.

Requires valid provider credentials (e.g., NFe.io). If credentials are missing or provider is not configured, the node throws an error unless 'continue on fail' is enabled. The output JSON contains the response from the provider's API, typically with invoice issuance details or an error.

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