Endpoint Quick Reference
All NFE API endpoints
Complete overview of all available API endpoints. Use this table as a quick reference to navigate the documentation.
Base URL
https://api.tffiscal.com
| Path | HTTP Method | Function |
|---|---|---|
| Company Management | ||
/api/company/create
|
POST | Create company |
/api/company/get_detail
|
GET | Query company |
/api/company/edit
|
POST | Modify company |
/api/company/get_list
|
GET | List companies |
/api/company/v2/create
|
POST | Create company (simplified) |
/api/company/get_cep_detail
|
GET | CEP Lookup |
/api/company/get_export_invoice_month_files
|
GET | Monthly exported files |
| Category/Tax Management | ||
/api/category/get_list
|
GET | List tax categories |
/api/category/create
|
POST | Create tax category |
/api/category/get_detail
|
GET | Query category details |
/api/category/edit
|
POST | Edit tax category |
/api/category/delete
|
POST | Delete tax category |
| CFOP (Official table) | ||
/api/cfop/get |
POST | Look up CFOP |
/api/cfop/list |
POST | List CFOP |
| Tax Audit | ||
/api/audit/run
|
POST | Run tax audit |
| SPED (Digital Tax Bookkeeping) | ||
/api/sped/efd
|
POST | Generate SPED EFD ICMS/IPI |
| Invoice Management | ||
/api/invoice/create
|
POST | Issue invoice |
/api/invoice/get_list
|
GET | List invoices |
/api/invoice/get_detail
|
GET | Query invoice details |
/api/invoice/refresh
|
POST | Update invoice status |
/api/invoice/cancel
|
POST | Cancel invoice |
/api/invoice/invalid
|
POST | Invalidate invoice number |
/api/invoice/return
|
POST | Invoice return |
/api/invoice/get_xml
|
POST | Export invoice XML |
| NFC-e (Consumer Invoice) | ||
/api/nfce/company/create |
POST | Register NFC-e company |
/api/nfce/company/update |
POST | Update NFC-e company |
/api/nfce/company/get |
POST | Query NFC-e company |
/api/nfce/create |
POST | Issue NFC-e |
/api/nfce/cancel |
POST | Cancel NFC-e |
/api/nfce/get_detail |
POST | Query NFC-e |
/api/nfce/get_danfe |
POST | Get NFC-e DANFE |
/api/nfce/get_list |
GET | List NFC-e (paginated) |
/api/nfce/export |
POST | Batch export NFC-e (XML/PDF/spreadsheet) |
| NFS-e (Service Invoice) | ||
/api/nfse/create |
POST | Issue NFS-e |
/api/nfse/cancel |
POST | Cancel NFS-e |
/api/nfse/get_danfse |
POST | Get DANFSE (PDF) |
/api/nfse/get_xml |
POST | Download NFS-e XML |
/api/nfse/get_list |
GET | List NFS-e (paginated) |
/api/nfs/company/create |
POST | Register company for NFS-e issuance |
| NF-e — Events and Queries | ||
/api/invoice/get_danfe |
POST | Get DANFE (PDF) of the NF-e |
/api/invoice/consultar_status |
POST | Consult NF-e/NFC-e status at the tax authority |
/api/invoice/cce/send |
POST | Send Correction Letter (CC-e) |
/api/invoice/cce/get_list |
POST | List CC-e of an NF-e |
/api/invoice/cce/download_pdf |
POST | Download CC-e PDF |
/api/invoice/cce/download_xml |
POST | Download CC-e XML |
| NF-e — Manifestation and Received Documents | ||
/api/invoice/manifest |
POST | Send recipient manifestation event |
/api/invoice/manifest/list |
POST | List sent manifestations |
/api/invoice/manifest/get_xml |
POST | Get XML of a manifestation |
/api/invoice/received/sync |
POST | Sync received NF-es/events (DistDFe) |
/api/invoice/received/list |
POST | List received documents |
/api/invoice/received/get_xml |
POST | Get XML of a received document |
/api/invoice/received/get_sync_status |
POST | Check DistDFe sync state |
| NFC-e — Fiscal Categories | ||
/api/nfce/category/create |
POST | Create NFC-e tax category |
/api/nfce/category/edit |
POST | Edit NFC-e tax category |
/api/nfce/category/delete |
POST | Delete NFC-e tax category |
/api/nfce/category/get_detail |
GET | Get NFC-e category details |
/api/nfce/category/get_list |
GET | List NFC-e tax categories |
| MDF-e (Electronic Manifest of Fiscal Documents) | ||
/api/mdfe/create |
POST | Issue MDF-e |
/api/mdfe/consult |
POST | Consult MDF-e status |
/api/mdfe/cancel |
POST | Cancel MDF-e |
/api/mdfe/close |
POST | Close MDF-e |
/api/mdfe/get_list |
GET | List MDF-e (paginated) |
| DC-e (Electronic Content Declaration) | ||
/api/dce/create |
POST | Issue DC-e |
/api/dce/consult |
POST | Consult DC-e status |
/api/dce/cancel |
POST | Cancel DC-e |
/api/dce/pdf |
POST | Get DACE (PDF) of the DC-e |
/api/dce/get_list |
GET | List DC-e (paginated) |
| CT-e (Electronic Bill of Lading) | ||
/api/cte/create |
POST | Issue CT-e |
/api/cte/cancel |
POST | Cancel CT-e |
/api/cte/cce |
POST | Correction Letter (CC-e) |
/api/cte/consult |
POST | Consult CT-e status |
/api/cte/get_list |
GET | List CT-e (paginated) |
| NFCom (Electronic Communication Service Invoice) | ||
/api/nfcom/create |
POST | Issue NFCom |
/api/nfcom/consult |
POST | Consult NFCom status |
/api/nfcom/cancel |
POST | Cancel NFCom |
/api/nfcom/pdf |
POST | Get DANFE-COM (PDF) of the NFCom |
/api/nfcom/get_list |
GET | List NFCom (paginated) |
| NF3e (Electronic Electricity Invoice) | ||
/api/nf3e/create |
POST | Issue NF3e |
/api/nf3e/consult |
POST | Consult NF3e status |
/api/nf3e/cancel |
POST | Cancel NF3e |
/api/nf3e/pdf |
POST | Get DANF3E (PDF) of the NF3e |
/api/nf3e/get_list |
GET | List NF3e (paginated) |
| SSO (Automatic Login) | ||
/api/sso/create_ticket |
POST | Generate automatic login link |
/api/sso/consume_ticket |
POST | Consume ticket and receive the session JWT |
| Accountant Management | ||
/api/accountant/get_info |
POST | Get information of the accountant linked to the company |
| RPA — Self-Employed Payment Receipt | ||
/api/rpa/prestador/save |
POST | Create/update provider |
/api/rpa/prestador/get_list |
POST | List providers |
/api/rpa/preview |
POST | Calculate without issuing |
/api/rpa/create |
POST | Issue RPA |
/api/rpa/get_list |
POST | List RPA |
/api/rpa/get_detail |
POST | Get RPA detail |
/api/rpa/get_pdf |
POST | Get RPA PDF |
/api/rpa/estornar |
POST | Reverse RPA |
/api/rpa/report/monthly |
POST | Monthly closing |
📋 Important Notes:
-
All endpoints require authentication via headers:
sign,timestamp,token - For creating company and listing companies, use distributor token (b2b_token)
-
Content-Type must always be
application/json;charset=utf-8 -
Responses follow JSON standard with fields
success,messageanddata
200
Success
Request processed successfully
400
Client Error
Invalid or missing data
500
Server Error
Internal server error