Update invoice

Information

To update the invoice data it is not necessary to send all the fields, just the fields you want to update.

Example Request

{
"status":"invoiced",
"shipments":
 [{
"status":"invoiced",   
"nfe_key":"41444444444444444444444444444",
"nfe_link":"https://linkexemplo.com.br/xml/1112.xml",
"nfe_number":"12",
"nfe_serie":"1",
"nfe_date":"2021-02-10"
}]
}

Attention

The order may have the delivery "id" already registered, in these cases you must send the id returned in shipments.

Example Request

{
"status":"invoiced",
"shipments":
 [{
"status":"invoiced",   
"nfe_key":"41444444444444444444444444444",
"id":"606b87e9e7cb7f1d4d5f8d33",
"nfe_link":"https://linkexemplo.com.br/xml/1112.xml",
"nfe_number":"12",
"nfe_serie":"1",
"nfe_date":"2021-02-10"
}]
}

Reason for update failure

When you return the error:

{
    "error": true,
    "type": "not_updated",
    "message": "An error occurred, see details for more information.",
    "details": "Changes not found in the order"
}

It means that the order is already updated in the API Plugg.to, and it is not possible to send the same status.

Request object has the following properties:

Field

Type

Description

status

string

inform order status

id

string

order delivery id

nfe_key

string

invoice key (send numbers only)

nfe_link

string

link to invoice xml

nfe_number

string

invoice number

nfe_serie

string

invoice series

nfe_date

string

invoice date (date in UTC format)

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