MUmultigest
Financeiro (Protected)

Obter fornecedor por NIF de fatura

Look up the most recent fornecedor used in Movimentos for a given invoice emitter NIF.

Accepts both Portuguese 9-digit NIFs and foreign alphanumeric VAT IDs (Faturas.A is nvarchar).

get/api/financeiro/supplier-by-nif/{nif}

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/financeiro/supplier-by-nif/{nif}
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Path parameters

nifstring required

Headers

x-api-tokenstring nullable

Response

Successful Response

unknown required

Changes

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