MUmultigest
invoices

Get adquirentes (customers) for dropdown filter

Distinct acquirers (Faturas.B) that appear in this company's faturas.

The counterpart to /emitentes. On a sales invoice the emitter is the company itself, so an emitter-only filter shows the dealer their own name and nothing else (#764 follow-up). Returns [{nif, nome}], nome falling back to "NIF: x" when the customer is not a registered Cliente.

Plain def — synchronous DB work must not run on the event loop.

get/api/invoices/adquirentes

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/adquirentes
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Query parameters

yearinteger nullable

Filter by year

Headers

x-api-tokenstring nullable

Response

Successful Response

object[] required

Changes

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