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PATCH
Record or clear an invoice issuing error

Authorizations

Authorization
string
header
required

Token returned by POST /auth/token, sent as Authorization: Bearer <token>.

Path Parameters

replenishment_id
integer
required

Cubbo id of the replenishment.

Body

application/json
invoice_issuing_error
string | null

Reason the NF-e could not be issued. Omit or send null to clear the recorded error.

Example:

"SEFAZ rejected the NF-e: recipient CNPJ not registered"

Response

Error recorded or cleared. Empty body.