API referenceTax & reportsSAT
Synchronize SAT data
Schedules synchronization of one SAT source and fiscal period. First verify getOrganization readiness.fiel; a missing FIEL returns fiel_required with the exact recovery action.
- Endpoint
POST /v1/tax/sync- Authorization
- Required permission: `sat:manage`.
- Environments
- Production only
- Idempotency
- Required for safe retries.
- Common next step
Plan received invoice payments PUT
Creates or clears the settlement schedule for an unpaid received PPD invoice and synchronizes its payable calendar events without classifying the invoice as an operational expense.
Extract tax profile POST
Consumes a tax_profile_pdf upload and returns structured taxpayer data. First prepare the upload, send the PDF bytes to uploadUrl, and pass its fileRef here. A successful extraction consumes and deletes the temporary file.