# Top EndPoints

Source: https://developer.avalara.com/invoice_goods_en/before_you_begin/resources/additional_resources/api_reference/

# 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

[Previous](/invoice_goods_en/before_you_begin/resources/additional_resources/swagger)

[Next](/invoice_goods_en/before_you_begin/resources/additional_resources/project_term)