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nfe.issued

Disparado quando a NF-e é emitida com sucesso pelo provedor fiscal integrado.

Grupo: Faturamento

Payload

{
"id": "evt_01HXYZNFE333",
"type": "nfe.issued",
"created_at": "2026-05-20T16:00:00.000Z",
"environment": "production",
"version": "2026-03-01",
"data": {
"id": "nfe_01HNFE",
"organization_id": "org_01HORG",
"company_id": "cmp_01HZZ987",
"invoice_id": "inv_01HINV",
"billing_account_id": "ba_01HXY123",
"status": "issued",
"provider": "nfeio",
"nfe_type": "nfse",
"series": "A",
"number": "2026000042",
"rps_number": "42",
"rps_series": "RPS",
"issue_date": "2026-05-20T16:00:00.000Z",
"verification_code": "ABC123XYZ",
"external_id": "nfeio_01HEXT",
"pdf_url": "https://billing.kobana.com.br/nfes/nfe_01HNFE.pdf",
"xml_url": "https://billing.kobana.com.br/nfes/nfe_01HNFE.xml",
"amount_cents": 9900,
"tax_cents": 495,
"service_code": "01.01",
"cnae_code": "6201500",
"description": "Plataforma de cobrança recorrente",
"metadata": {},
"created_at": "2026-05-20T15:59:30.000Z",
"updated_at": "2026-05-20T16:00:00.000Z"
}
}