# Finalize

## Finalizar Recibo

## Finaliza recibo com possibilidade de impressão ou envio de e-mail.

<mark style="color:green;">`POST`</mark> `https://api.cloudinvoice.net/receipts/:id/finalize/`

#### Path Parameters

| Name                                 | Type    | Description  |
| ------------------------------------ | ------- | ------------ |
| id<mark style="color:red;">\*</mark> | integer | ID do Recibo |

#### Request Body

| Name     | Type    | Description                                                                                                                                                                                                                                  |
| -------- | ------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| payments | Array   | <p>Pagamentos do Recibo</p><p></p><p>Deverá conter uma lista de objetos, sendo que cada objeto poderá conter os parâmetros de um pagamento conforme descritos no <a href="/pages/QmFSqJDMk8S4I0R0KzXp#pagamento-do-recibo">Apêndice</a>.</p> |
| print    | boolean | <p>Imprimir Recibo após a Finalização</p><p></p><p>O ficheiro PDF do Recibo é gerado ao finalizar.<br><br>Consulte os parâmetros disponíveis para impressão no <a href="/pages/QmFSqJDMk8S4I0R0KzXp#impressao-do-recibo">Apêndice</a>.</p>   |
| email    | boolean | <p>Enviar por E-mail após a Finalização</p><p></p><p>Consulte os parâmetros disponíveis para impressão no <a href="/pages/QmFSqJDMk8S4I0R0KzXp#envio-por-e-mail-do-recibo">Apêndice</a>.</p>                                                 |

{% tabs %}
{% tab title="Exemplo de Pedido" %}

```shell
curl -X POST https://api.cloudinvoice.net/receipts/1/finalize/
```

{% endtab %}

{% tab title="Exemplo de Resposta" %}

<pre class="language-json"><code class="lang-json">{
    "id": 1,
    "doc_key": "REC A01/1",
    "document_date": "2026-03-17",
    "document_time": "17:11:11",
    "document_number": 1,
    "party_reference": "",
    "module_origin": 1,
    "party_id": 2,
    "party": {
        "class": 1601,
        "code": 2,
        "name": "Cliente Demo",
        "commercial_name": "",
        "fiscal_number": "123456789",
        "street1": "",
        "street2": "",
        "zip_code": "8800-000",
        "zip_locale": "Tavira"
    },
    "line_details_count": 1,
    "total_gross_amount": 100.0,
    "is_percentage_discount": true,
    "discount_percentage": 0.0,
    "total_net_amount": 100.0,
    "total_amount": 100.0,
    "total_document_amount": 100.0,
    "total_received_amount": 100.0,
    "header_text": "",
    "footer_text": "",
    "number_of_prints": 0,
    "obs": "",
    "has_withholding": false,
    "document_nature_id": 341,
    "document_nature": {
        "code": "RG",
        "description": "Recibo"
    },
    "document_id": 14,
    "document": {
        "code": "REC",
        "document_name": "Recibo",
        "ask_payment_onclose": true
    },
    "document_serie_id": 1,
    "document_serie": {
        "code": "A01",
        "description": "Serie A01"
    },
<strong>    "document_status_id": 1202,
</strong><strong>    "document_status": {
</strong><strong>        "code": "F",
</strong><strong>        "description": "Finalizado"
</strong><strong>    },
</strong>    "salesman_id": 1,
    "salesman": {
        "code": 1,
        "salesman_name": "Vendedor 1"
    }
}
</code></pre>

{% endtab %}
{% endtabs %}

Para ver exemplos de pedidos nas várias linguagens, consulte a página[ Exemplos de Pedidos.](/introducao/exemplos-de-pedidos.md)


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