MUmultigest
invoices

Suggested client recipient for an invoice

Changed on

Who «Enviar ao cliente» would suggest: the acquirer (Faturas.B) as a client of this company, with the guards that withhold the suggestion (consumidor final, shared placeholder email) or block the send (own company, no stored PDF, cost-centre PDF). Read-only.

get/api/invoices/{fatura_id}/client-email

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/invoices/{fatura_id}/client-email
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Path parameters

fatura_idinteger required

Headers

x-api-tokenstring nullable

Response

Successful Response

unknown required

Changes