---
title: "Obter fornecedor por NIF de fatura"
method: GET
path: "/api/financeiro/supplier-by-nif/{nif}"
tags: ["Financeiro (Protected)"]
---

# Obter fornecedor por NIF de fatura

`GET /api/financeiro/supplier-by-nif/{nif}`

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).

## Path parameters

- `nif` string, required

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- unknown

## Other responses

- `422` — Validation Error

---

[API](https://skmtc.dev/multigest/apis/multigest-protected-api.md) · [All operations](https://skmtc.dev/multigest/apis/multigest-protected-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/multigest/multigest-protected-api/revisions/8492136eefc5/schema)