Issue NF-e for invoice

POST 
/v1/invoices/:id/issue-nfe

Triggers issuance of the NF-e (Electronic Invoice) for the invoice.

Request

Responses

200

NF-e queued/issued.

401

Missing or invalid bearer token.

403

Token lacks permission for this operation, or the organization's plan does not cover the action: code ENTITLEMENT_REQUIRED, with details.reason no_plan (no active plan) or missing_product (the plan lacks the product in details.required_product). The same block applies on the dashboard and MCP.

404

Resource not found in the current organization.

429

Rate limit exceeded.

500

Unexpected server error.