🇧🇷 Issue NFS-e in Brazil
Connect the Notas Fiscais Eletrônicas Brazil App
Configure the supplier registration workflow
Prepare Invoice Workflow
Supplier for Sandbox
Processing
state. Tap the Meta tab to see the registration link:
meta
row where
the key
is set to registration-link
.registered
.
From this point on, you can send service notes on behalf of the supplier.
$region
to be set to BR
$addons
to include br-nfse-v1
B2B Service Note
br-nfse-v1
addon; this ensures the document will be validated using the NFS-e rules built into the GOBL library,ext
) and identities have been used in multiple locations for fields whose values cannot be determined any other way,Do you support other types of “notas fiscais” such as NF-e or NFC-e?
Where can I find the mapping of GOBL fields to NFS-e?