---
title: "Update series configuration for a property"
method: PUT
path: "/fiscal-document/v1/fiscalization/series"
tags: ["Fiscalization"]
---

# Update series configuration for a property

`PUT /fiscal-document/v1/fiscalization/series`

Creates or updates the series configuration for the given property.
Each entry maps a document kind to a registered series name.

## Headers

- `X-Property-ID` integer, required

## Request body

- FiscalizationSeriesRequest
  - `partnerId` integer — Optional scope to a specific partner instance on a multi-partner property. Omit on single-partner properties (legacy behavior).
  - `baseName` string, required — Series name/code to register for the given keys
  - `documentTypes` string[], required — Series slot keys to register (values from rules endpoint's documentKind)
  - `seriesType` 'N' | 'F' | 'R' — Series type. Required for provider-based registration (e.g. Portugal).

## Response `200`

Series configuration saved successfully

- FiscalizationSeriesResponse
  - `series` SeriesMapping[]
    - `documentKind` string, required — Document kind (e.g., INVOICE, CREDIT_NOTE, INVOICE_RECEIPT)
    - `seriesName` string, required — Registered series name (e.g., "FT CB-2026")
    - `documentType` string — SAF-T document type prefix (e.g., FT, NC)
    - `validationCode` string — AT validation code for ATCUD generation
    - `active` boolean — Whether this series is currently active for new documents

---

[API](https://skmtc.net/cloudbeds/apis/cloudbeds-api.md) · [All operations](https://skmtc.net/cloudbeds/apis/cloudbeds-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/cloudbeds/cloudbeds-api/revisions/2faa857793e8/schema)