Financeiro (Protected)
Definir as faturas associadas a um movimento
Changed onReplace 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
Request
- Base URLhttps://api.multigest.pt (the document declares no server; this is the origin it was published from)
- URLhttps://api.multigest.pt/api/financeiro/movements/{movement_id}/invoices
- AuthAPI key in header x-api-token and API key in header x-origin-verify
Path parameters
movement_idinteger required
Headers
x-api-tokenstring nullable
Request body
Response
Successful Response
unknown required
Changes
- warning
the
///request property's min was set to0.00
- warning