Optionaldocument_Document status. 1= authorized only, 2= cancelled. Default: If not passed or passed empty, means documents under ALL status (both authorized and cancelled) must be included
Document type. 1 = Remessa, 2 = Return, 3 = Symbolic Return, 4 = Sale, 5 = Entrada, 6 = Symbolic Remessa, 7 = all
End date in format YYYYMMDD, e.g. 20240101
File type. 1 = xml only, 2 = pdf only, 3 = both
Start date in format YYYYMMDD, e.g. 20240101
Batch download parameters for FBS invoices