Financeiro (Protected)
Dividir a fatura do movimento de acordo com o centro de custo
Mirror this cost-center movement's split onto its attached invoice (Z_InvoicesCostCenter) so the dashboard 'IVA Deduzido' divides the IVA.
Only the origin PV of the parent movement may trigger it — the same rule as editing the movement split itself. Idempotent: recomputing produces the same rows.
?force=true makes it an explicit recompute request: it lifts a suppression (a split the user previously removed on the fatura) and replaces a pre-migration split. It still refuses to overwrite one entered by hand in the invoice UI — that one is only editable where it was made.
post/api/financeiro/movements/{movement_id}/sync-invoice-split
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}/sync-invoice-split
- AuthAPI key in header x-api-token and API key in header x-origin-verify
Path parameters
movement_idinteger required
Query parameters
forceboolean
Headers
x-api-tokenstring nullable
Response
Successful Response
unknown required
Changes
No recorded changes to this operation across all 21 revisions of this API.