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Space Invoices Documentation

PT SAF-T

PT SAF-T

Generate Portugal SAF-T audit export files for PT entities.

Endpoints
IntroductionGET/fiscalization/pt/saft/report

Generate PT SAF-T report

GET/fiscalization/pt/saft/report

Generate a Portugal SAF-T XML export for the selected PT entity. The response is encoded as windows-1252 for AT/audit compatibility.

Request

Header parameters

entity_idstringoptional

Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.

Query parameters

fromstring<date>optional

Report start date (inclusive) in YYYY-MM-DD format.

tostring<date>optional

Report end date (inclusive) in YYYY-MM-DD format.

curl "https://eu.spaceinvoices.com/fiscalization/pt/saft/report" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "x-entity-id: YOUR_ENTITY_ID"