> For the complete documentation index, see [llms.txt](https://expedy.gitbook.io/openapi/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://expedy.gitbook.io/openapi/order/invoice.md).

# Invoice

## Post Invoice

<mark style="color:green;">`POST`</mark> `/v1/order/:id/invoice`

Endpoint para cadastro de NF-e.

#### Query Parameters

| Name                                 | Type   | Description   |
| ------------------------------------ | ------ | ------------- |
| id<mark style="color:red;">\*</mark> | string | Id do pedido. |

#### Headers

| Name                                            | Type   | Description                     |
| ----------------------------------------------- | ------ | ------------------------------- |
| Authorization<mark style="color:red;">\*</mark> | string | Access token para autenticação. |
| Content-Type<mark style="color:red;">\*</mark>  | string | application/json                |

#### Request Body

| Name                                            | Type   | Description                                                                                           |
| ----------------------------------------------- | ------ | ----------------------------------------------------------------------------------------------------- |
| issue\_date<mark style="color:red;">\*</mark>   | string | Data da NF-e.                                                                                         |
| number<mark style="color:red;">\*</mark>        | string | Número da NF-e.                                                                                       |
| serie<mark style="color:red;">\*</mark>         | string | Série da NF-e.                                                                                        |
| value<mark style="color:red;">\*</mark>         | string | Valor da NF-e.                                                                                        |
| key<mark style="color:red;">\*</mark>           | string | Chave da NF-e.                                                                                        |
| link<mark style="color:red;">\*</mark>          | string | Link da NF-e                                                                                          |
| xml\_danfe<mark style="color:red;">\*</mark>    | string | Xml da NF-e.                                                                                          |
| ProductCfop<mark style="color:red;">\*</mark>   | array  | Array de objetos com os dados do produto. Contendo os campos "product\_id", "variation\_id" e "cfop". |
| product\_id<mark style="color:red;">\*</mark>   | string | Id do produto.                                                                                        |
| variation\_id<mark style="color:red;">\*</mark> | string | Id da variação do produto.                                                                            |
| cfop<mark style="color:red;">\*</mark>          | string | CFOP do produto.                                                                                      |

{% tabs %}
{% tab title="200 " %}

```
```

{% endtab %}
{% endtabs %}

É necessário mandar o id do pedido na url, ficando como: **`/v1/order/7/invoice`** por exemplo.

Segue o exemplo de body abaixo.

```json
## Exemplo de Body ##
{
    "issue_date": "2016-08-15",
    "number": 213123213213,
    "serie": 123,
    "value": 50.85,
    "key": "12345678901234567890123456789012345678901234",
    "link": "http://www.link.com.br/12345678901234567890123456789012345678901234",
    "xml_danfe": "### XML DANFE ###",
    "ProductCfop": [
        {
            "product_id": "123",
            "variation_id": "123",
            "cfop": "1234"
        }
    ]
}
```


---

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