Top EndPoints

Below are the main AvaTax Brazil endpoints consumed for E-Invoice transactions.

ISSUE AN ELECTRONIC INVOICE

This transaction is responsible for issuing an electronic invoice.

POST: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods

CANCEL

This transaction is responsible for canceling an NF-e transaction.

DELETE: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}

FIX LETTER

This transaction is responsible for issuing the correction letter of an NF-e.

PUT: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}

RECOVER NF-E

This transaction is responsible for retrieving electronic invoices.

GET: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}

RECOVER PDF (DANFE)

This transaction is responsible for retrieving the DANFE PDF file.

GET: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}/pdf

RECOVER XML

This transaction is responsible for retrieving the NF-e XML file.

GET: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}/jxm

RECOVER JSON REQUEST

This transaction is responsible for retrieving the NF-e request JSON file.

GET: https://avataxbr.sandbox.avalarabrasil.com.br/v3/invoices/goods/{key}/json