Financeiro (Protected)
Definir as faturas associadas a um movimento
Replace the whole invoice set for a movement.
A set-REPLACE, not add/remove: the dialog edits the set as a unit, and a replace is idempotent under a double-submit, so a retry cannot double-allocate. Over-allocation (per invoice and per movement) is refused in the DB layer inside the same transaction that writes.
put/api/financeiro/movements/{movement_id}/invoices
Path parameters
movement_idinteger required
Headers
x-api-tokenstring nullable
Request body
Response
Successful Response
{"stackTrail":"paths:/api/financeiro/movements/{movement_id}/invoices:put:responses:200:content:application/json:schema","oasType":"schema","type":"unknown"}
Changes
No recorded changes to this endpoint across all 1 revision of this API.