Faturas - Admin
Search invoices for reconciliation
Search invoices (faturas) for reconciliation, scoped to the POS/company of the bank movement being reconciled — NOT to the logged-in user's own POS.
Defaults to the movement's own store and widens to the whole company on request: the match is nearly always in the same store, but group-level payments do cross stores, and before this the wider set was unreachable.
Returns {"results", "total", "truncated", "window", "scope", "warning"} — every narrowing is echoed back, because a silently applied filter is what made the original bug invisible.
get/api/faturas/search
Request
- Base URLhttps://api.multigest.pt (the document declares no server; this is the origin it was published from)
- URLhttps://api.multigest.pt/api/faturas/search
- AuthAPI key in header x-api-token and API key in header x-origin-verify
Query parameters
bank_idinteger required
Bank movement being reconciled
typestring
start_datestring date nullable
end_datestring date nullable
querystring nullable
scopestring
'pv' = the movement's own store (default), 'company' = every store
Headers
x-api-tokenstring nullable
Response
Successful Response
object required
Changes
No recorded changes to this operation across all 21 revisions of this API.