MUmultigest
toc-online

Search company sale invoices a Nota de Crédito can reference

Company-wide (ALL points of sale) list of sale invoices (FT/FR/FS) that can be referenced as the origin of a Nota de Crédito. Feeds the NC origin picker in the "Criar Fatura TOC Online" dialog; the selected invoice's document number (G) is sent to TOConline as parent_document_reference.

get/api/toc/creditable-invoices

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/toc/creditable-invoices
  • Auth
    API key in header x-api-token and API key in header x-origin-verify

Query parameters

searchstring nullable

Match by document number (G) or ATCUD (H)

limitinteger

Headers

x-api-tokenstring nullable

Response

Successful Response

object[] required

Changes

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