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
Query parameters
yearinteger nullable
Filter by year
Filter by year
Headers
x-api-tokenstring nullable
Response
Successful Response
object[] required
Changes
No recorded changes to this endpoint across all 1 revision of this API.