Register a new series with the AT for the supplier.
This endpoint registers a new series for the supplier. The series will be validated and registered with the Portuguese Tax Authority, and a validation code (used to generate ATCUD codes) will be returned. For a detailed explanation of theDocumentation Index
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type field (N, F, R) and other Portugal-specific series requirements, see the Series Management section of the AT Portugal Guide.Use the Bearer scheme with a valid JWT token to authenticate requests.
Example: Authorization: Bearer <token>
Silo entry ID of the supplier to register the series for.
"347c5b04-cde2-11ed-afa1-0242ac120002"
Base code for the series (without the document type prefix).
"SERIES-A"
Document type for the series:
FT: Invoice (Fatura)FS: Simplified Invoice (Fatura Simplificada)FR: Invoice-Receipt (Fatura-Recibo)ND: Debit Note (Nota de Débito)NC: Credit Note (Nota de Crédito)RG: Receipt (Recibo)GR: Delivery Note (Guia de Remessa)GT: Waybill (Guia de Transporte)FT, FS, FR, ND, NC, RG, GR, GT "FT"
Type of the series:
N: NormalF: Training (Formação)R: Recovery (Recuperação)N, F, R "N"
Series registered successfully.
Series ID.
"1d8ab49a-bd14-11ef-925f-325096b39f47"
Full series code (document type + base code).
"FT SERIES-A"
Base code for the series.
"SERIES-A"
Document type for the series.
"FT"
Type of the series.
"N"
AT validation code for the series used to generate ATCUD codes.
"AAJFJ3N5YS"