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SEFAZ Brasil

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

Actions12

Issue NFe → NFe

AI-generated

Summary

Issue an electronic invoice (NFe) through configured providers like NFe.io by submitting recipient identification, recipient name, and total invoice value.

Inputs

  • Recipient CPF/CNPJ — The CPF or CNPJ number of the invoice recipient, e.g., '123.456.789-09' or '11.222.333/0001-81'.
  • Name/Business Name — The recipient's name or business name, e.g., 'Empresa Ltda'.
  • Total Value — The total monetary value of the invoice.

Output shape

a list of JSON objects with the invoice issuance response or an error message

Returns the response from the configured electronic invoice provider's API, typically including invoice details or error information. Errors occur if provider credentials are missing or misconfigured.

Examples

Example 1: Issue an NFe with recipient CPF, name, and total value

Set Resource to 'Issue NFe' and Operation to 'NFe', provide Recipient CPF/CNPJ, Name/Business Name, and Total Value.

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