toc-online
Create invoice in TOC Online
Create an invoice directly from JSON payload via TOC Online API.
No TOC_DocVenda or Vendas tables needed — everything in one request. Automatically creates a Faturas entry with the S3 PDF path.
Required fields:
- nif_cliente (str): Customer NIF
- document_type (str): FT, FR, FS, NC, or ND
- document_series_prefix (str): e.g. "2024", "2025"
- lines (array): [{description, quantity, unit_price, ...}]
Optional fields:
- date, due_date, payment_mechanism, operation_country
- tax_exemption_reason_id, bank_account_id, cash_account_id
- download_pdf (bool, default true)
post/api/toc/invoices
Request
- Base URLhttps://api.multigest.pt (the document declares no server; this is the origin it was published from)
- URLhttps://api.multigest.pt/api/toc/invoices
- AuthAPI key in header x-api-token and API key in header x-origin-verify
Headers
x-api-tokenstring nullable
Request body
object required
Response
Successful Response
object required
Changes
No recorded changes to this operation across all 21 revisions of this API.