Update Delivery NFe

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Header required

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This endpoint allows you to update the NFe (Nota Fiscal Eletrônica) XML for a specific delivery

XML Validation

The following fields within the xml_nfe_string have validations:

  • InfNfse: General information of the NFe.
  • Numero: Sequential number of the NFe.
  • DataEmissao: Date and time of NFe issuance.
  • PrestadorServico.IdentificacaoPrestador.Cnpj: CNPJ (Brazilian company identifier) of the issuer.
  • TomadorServico.IdentificacaoTomador.CpfCnpj.Cnpj / TomadorServico.IdentificacaoTomador.CpfCnpj.Cnpj: CNPJ or CPF (Brazilian personal identifier) of the recipient.
  • Servico.Valores.ValorServicos: Total value of the service (freight charges).
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XML format

Ensure that these fields are correctly filled and match the delivery details in the Abbiamo system. Incorrect or missing information will result in a validation error. The string should be escaped ("") due to repeated double quotes.

Example: "<?xml version="1.0" encoding="UTF-8"?>...

Body Params
string
required

The delivery identification that should be updated

string
required

The NFe XML content as a string. Must be a valid NFe XML document. Example: "<CompNfse>...</CompNfse>"

Responses

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application/json