MUmultigest
invoices

Retired — use /send-client

Changed on

Retired by #1033. It resolved the acquirer by NIF and mailed it without showing the address: consumidor-final sales went to the generic client's email, purchases to the company itself. «Enviar ao cliente» replaces it.

post/api/invoices/{fatura_id}/send-supplier

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}/send-supplier
  • 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

  • 75574126948dRevision changes
    • breaking

      the response's body type changed from object to no type for status

    • breaking

      removed the required property from the response with the status

    • breaking

      removed the required property from the response with the status

    • warning

      removed the optional property from the response with the status