---
title: "Suggested client recipient for an invoice"
method: GET
path: "/api/invoices/{fatura_id}/client-email"
tags: ["invoices"]
---

# Suggested client recipient for an invoice

`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`

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.

## Path parameters

- `fatura_id` integer, required

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- unknown

## Other responses

- `422`: Validation Error

## Changes

- **2026-10-09** `75574126948d`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/multigest/apis/multigest-protected-api/changes/api/invoices/:fatura_id/client-email/get.md)

---

[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.dev/multigest/apis/multigest-protected-api/revisions/75574126948d?raw)