KOkolek
Receivables

POST /receivables/fix-contract-invoices

Request

  • Base URL
    https://api.kolek.com.br (the document declares no server; this is the origin it was published from)
  • Auth
    HTTP bearer

Request body

business_idstring

Business UUID to fix. If omitted, all non-deleted businesses are processed.

Response

Starts a background job that copies contract line items, discount, late fee, interest, and amount onto matching ongoing invoices. Results are posted to admin_alert.

Changes

No recorded changes to this operation across all 1 revision of this API.