Sending Invoice (PDF or XML)

This endpoint allows you to register an invoice in an order package and send the document to the Marketplace. The endpoint does not return a body in the response (void).

API Documentation: /orders/{id}/fiscalDocument

Parameters

Parameter	Type	Required	Description
id (path)	Long	Required	Order ID in ANYMARKET.
packageId (query)	UUID	Required when the order has packages; must not be provided when the order has no packages	Identifier of the order package to which the invoice belongs.

Body (multipart/form-data)

Field	Type	Required	Description
file	File (PDF or XML)	Required	Invoice file.
number	String	Required	Invoice number.
date	String (ISO 8601)	Required	Issue date. Ex: 2026-05-05T10:00:00-03:00.
accessKey	String	Optional	NF-e access key.
series	String	Optional	Invoice series.
cfop	String	Optional	Tax Operations and Services Code.
companyStateTaxId	String	Optional	State tax ID of the issuing company.
linkNfe	String	Optional	URL to query the NF-e.
invoiceLink	String	Optional	URL where the PDF or XML invoice is stored.
extraDescription	String	Optional	Field for additional notes.
operationType	String	Optional	Fiscal operation type.
emissionType	String	Optional	Invoice emission type.
authorizationProtocol	String	Optional	Invoice authorization protocol.

Important: Invoiced packages become immutable — they cannot be edited, deleted, or cancelled.

Return Codes

Code	Description
200	Invoice successfully registered in the package.
400	packageId obrigatório — the order has packages and the request did not provide packageId.
400	PACKAGE_ALREADY_INVOICED — the provided package already has an associated invoice.

In case of failure

There are some cases in which the document submission is not accepted.

If a 400 error is returned when sending the document, it will be necessary to update the Order status to Invoiced using the standard JSON endpoint via /orders/{id}