- Guides
- NF-e events
Guides
NF-e events
Cancel invoices and issue correction letters.
Events are registered on an NF-e that has already been authorized. The {nfeId} is the invoice’s ID at Treeunfe (UUID), not the access key.
Cancellation
POST /nfe/{nfeId}/cancel
{ "xJust": "Valor incorreto informado na nota" }
| Field | Rule |
|---|---|
xJust | Justification, 15 to 255 characters. |
Cancellation is only accepted within the deadline set by the SEFAZ of the issuer’s state.
Correction letter (CC-e)
POST /nfe/{nfeId}/cce
{
"nSeqEvento": 1,
"xCorrecao": "Correcao do endereco de entrega para Rua das Flores, 100"
}
| Field | Rule |
|---|---|
nSeqEvento | Sequence number of the correction for this invoice. Start at 1 and add 1 for each new CC-e. |
xCorrecao | Text, 15 to 1000 characters. |
Each new CC-e replaces the previous one. Repeat in the text every correction that still applies.
A CC-e cannot correct:
- amounts and taxes (tax base, rate, price difference, quantity, value);
- data that would change the issuer or the recipient;
- the issue date or the departure date.
Get CC-e
GET /nfe/{nfeId}/cce returns the correction letters registered for the invoice.