MUmultigest
Contracts - Protected

Send Contract Invoice To Client

Email the sale invoice (Fatura) linked to this contract to the contract's client. Used by the "Fechar Viatura" flow (ticket #548). Body (all optional): to_address: str — override recipient; otherwise the contract's client primary email is used.

post/api/contracts/{contract_id}/send-invoice-to-client

Request

  • Base URL
    https://api.multigest.pt (the document declares no server; this is the origin it was published from)
  • URL
    https://api.multigest.pt/api/contracts/{contract_id}/send-invoice-to-client
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Path parameters

contract_idinteger required

Headers

x-api-tokenstring nullable

Request body

object required

Response

Successful Response

unknown required

Changes

No recorded changes to this operation across all 21 revisions of this API.