MUmultigest
Faturas - Admin

Get reconciled invoices

Reconciled invoices for the POS of the bank movement being reconciled.

Previously this took no parameter at all and resolved the POS from the caller's Z_Users.idpointofsale, so the "Faturas Conciliadas" tab showed a different store's list than the movement on screen — hiding the one piece of information that explains why an invoice is missing from the selectable list. Falls back to the caller's own POS when no bank_id is supplied.

get/api/faturas/reconciled

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/faturas/reconciled
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Query parameters

bank_idinteger nullable

Bank movement being reconciled — scopes the list to its POS

Headers

x-api-tokenstring nullable

Response

Successful Response

unknown required

Changes

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