Invoice Issuance Process Flow

Complete flow of electronic invoice issuance in Brazil, from company creation to final file generation.

1. Create Company

Create local company fiscal information in Brazil

2. Information Push

Order data (user, address, product taxes)

3. Issue Invoice

Process and send to the tax authority authorization

4. Return Result

Issuance status and NF-e data

5. Generate Files

XML and PDF of invoice

Fiscal Verification

Validation with the tax authority

Success

Failure

Initial Setup

Data Processing

Fiscal Issuance

Positive Results

📊 Detailed Flow: The process follows a logical sequence: (1) Company configuration → (2) Receiving order data → (3) Processing and NF-e issuance → (4) Status return → (5) File generation. The decision point (Fiscal Verification) determines whether the issuance was authorized by the tax authority.