NF-e Configuration

Each organization can enable and configure automatic invoice issuance.

Configuration Fields

Field	Description
Provider	mock, nfe_io, or kobana
Environment	sandbox or production
Enabled	Whether NF-e issuance is active
Issuance policy	When the NF-e is issued automatically
NFe.io API key	Authentication key (encrypted)
NFe.io companies	Cache of companies registered with the provider
Service description	Default description added to invoices
Max issuance attempts	Default: 5
Max cancellation attempts	Default: 5
Retry intervals (minutes)	Default: [0, 30, 60, 180, 360]

Issuance Policies

Policy	Description
disabled	NF-e issuance disabled
on_finalization	Issue when the invoice is finalized
on_full_payment	Issue when the invoice is fully paid (default)
per_installment	Issue one NF-e for each installment paid

Examples

on_full_payment: A R$ 1,000 invoice generates one NF-e for R$ 1,000 when fully paid.

per_installment: A R$ 1,000 invoice split into 3 installments generates three NF-e of R$ 333.33 as each installment is paid.

on_finalization: The NF-e is issued at the time of invoice finalization, regardless of payment.