---
title: "POST /receivables/fix-contract-invoices"
method: POST
path: "/receivables/fix-contract-invoices"
tags: ["Receivables"]
---

# POST /receivables/fix-contract-invoices

`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)
- URL: `https://api.kolek.com.br/receivables/fix-contract-invoices`
- Auth: HTTP bearer

## Request body

- FixContractInvoicesDto
  - `business_id` string: Business UUID to fix. If omitted, all non-deleted businesses are processed.

## Response `202`

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.

---

[API](https://skmtc.dev/kolek/apis/kolek-api.md) - [All operations](https://skmtc.dev/kolek/apis/kolek-api/llms.txt) - [OpenAPI document](https://skmtc.dev/kolek/apis/kolek-api/revisions/b10a60bfcfa4?raw)