![]() You use common stock paper for the DANF-e. See Section 39.8, "About Updating Statuses to Cancel or Unused" If you did not send the original NF-e or the government never sent any response code for the original NFe number, update the NFe number as unused. If the original NFe number was approved by SEFAZ after the new NFe SCV-XX was sent to SEFAZ, update the original NFe number as cancelled. See Section 40.1.3, "Entering the Fiscal Authority Response"Ĭhange the status of the original NF-e if you generated an NFe that you replaced with the contingency NF-e. You do not need to transmit an XML to the normal SEFAZ site when it is restored. You transmit a new XML containing the NFe information to SVC-AN or SVC-RS. This type of contingency does not require the use of specific series in the NFe (900-999 series). The system renumbers the access key, changing the digits that indicates the emission type and the check digit in order to avoid processing duplicated documents. See Section 40.1.2, "Generating the SVC-XX NFe XML File (ZJDE0006)" See Section 40.1.1, "Updating the Status to Contingency SVC-AN (6) or SVC-RS (7)" See Section 37.3, "Generating Electronic Nota Fiscal (NFe)"Ĭhange the NFe emission type value to 6 for SVC-AN contingencies or to 7 for SVC-RS contingencies. ![]() Login authority - Enter the login authority URI ( ).In this documentation and in the JDE World software, when referring to both SVC-AN and SVC-RS, the term SVC-XX is used.Client secret - Enter the key vault certificate reference for the client secret of the azure AAD application.Client ID - Enter the key vault certificate reference for the app ID of the azure AAD application that has the required mailbox permissions.Tenant ID - Enter the key vault certificate reference for the tenant ID where the azure AAD application that has the required mailbox permissions is hosted.Server resource ID - Enter the exchange server URI ( or ).Use modern authentication - Select this checkbox to use modern OAuth-based authentication to connect to the POP3 server.To support modern authentication due to the deprecation of basic authentication in Exchange online, enter additional details. Password - Enter the password for the email account.Username - Enter the user name for the email account.Required SSL - Select this option to indicate that the server requires a Secure Socket Layer (SSL) encrypted connection.Port - Enter the port number to use for the email server.Server address - Enter the POP3 server address for the email account.On the Configure email accounts page, select New, and enter the account details. Set up email accounts to import XML files and DANFE for NF-e Next, add the azure AAD application client ID, the client secret, and the tenant IDs as secrets to a key vault in azure and configure the same in Dynamics 365 Finance. The application you create will have the required mailbox permissions (POP) to read emails from the shared mailbox that you are using to receive emails sent by a vendor. To use modern authentication to authenticate the connections to the POP3 server to read emails, complete the steps outlined here as a prerequisite to create an azure AAD application.
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