PT SAF-T

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

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

modestringoptionalnullable

monthly (default) exports a calendar month. audit exports from the start of the selected year through its end, or today for the current year. Supply from/to to select the year; audit never selects individual documents or series.

Possible values: "monthly", "audit", "null"

fromstring<date>optional

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

tostring<date>optional

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

import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';

const sdk = new SpaceInvoices('YOUR_API_KEY');

const response = await sdk.ptSafT.generateReport(undefined, {
  entity_id: "YOUR_ENTITY_ID"
});

console.log(response);