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NF-e

Get invoice identification fields

Get invoice identification fields

Opens and processes a Nota Fiscal Eletrônica (NF-e) XML file, loading all of its data for use by the other actions of the NF-e group. This must be the first action executed before any reading of the invoice data.


Options​

XML path​

Enter the full path of the NF-e XML file that will be read. Example: C:\Users\Roberty\Downloads\nf.xml.

NF-e version​

Select the NF-e version to guarantee the correct reading of the file structure.

Returns​

Returns the identification fields of the invoice, including:

  • Federation Unit Code
  • Numeric Code of Access Key
  • Description of Operation Nature
  • Fiscal Document Model
  • Fiscal Document Serial Number
  • Document Fiscal Number
  • Date and Time of Issuance
  • Type of Fiscal Document
  • And the other NF-e identification fields

Rules and Conditions​

  • The XML path and NF-e version fields are required.
  • The XML file must be a valid and well-formed NF-e.
  • This action must be executed before any other action of the NF-e group.
  • The ID of this action is used as a reference by the other NF-e actions to indicate which invoice will be processed.