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claude-plugins/automacao/skills/moloni-api/references/endpoints.md
Emanuel Almeida 2cb3210962 feat: adiciona 12 plugins Descomplicar ao marketplace 
Plugins: automacao, crm-ops, design-media, dev-tools, gestao,
infraestrutura, marketing, negocio, perfex-dev, project-manager,
wordpress + hello-plugin (existente).

Totais: 83 skills, 44 agents, 12 datasets.json

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-07 21:41:24 +00:00

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Moloni API - Catalogo Completo de Endpoints

Fonte oficial: https://www.moloni.pt/dev/endpoints/ Base URL: https://api.moloni.pt/v2/ Todos os endpoints usam POST com access_token na query string. Trailing slash obrigatorio em todos os endpoints.

Account & Profile

My Profile (myProfile/)

Metodo Endpoint Descricao
signup myProfile/signup/ Registar nova conta
recoverpassword myProfile/recoverpassword/ Recuperar password
updateMe myProfile/updateMe/ Actualizar perfil
getMe myProfile/getMe/ Obter dados do perfil

Company

Company (companies/)

Metodo Endpoint Descricao
freeSlug companies/freeSlug/ Verificar slug disponivel
getAll companies/getAll/ Listar empresas
getOne companies/getOne/ Detalhe de empresa

Subscription (subscription/)

Metodo Endpoint Descricao
getOne subscription/getOne/ Dados da subscricao

Users (users/)

Metodo Endpoint Descricao
getAll users/getAll/ Listar utilizadores

Entities

Customers (customers/)

Metodo Endpoint Descricao
getAll customers/getAll/ Listar clientes (qty, offset)
getOne customers/getOne/ Detalhe de cliente
getBySearch customers/getBySearch/ Pesquisar por texto
getByVat customers/getByVat/ Pesquisar por NIF
getByNumber customers/getByNumber/ Pesquisar por numero
getByEmail customers/getByEmail/ Pesquisar por email
getByName customers/getByName/ Pesquisar por nome
getNextNumber customers/getNextNumber/ Proximo numero
getLastNumber customers/getLastNumber/ Ultimo numero
getModifiedSince customers/getModifiedSince/ Alterados desde data
count customers/count/ Total de clientes
countBySearch customers/countBySearch/ Contar por pesquisa
countByVat customers/countByVat/ Contar por NIF
countByNumber customers/countByNumber/ Contar por numero
countByEmail customers/countByEmail/ Contar por email
countByName customers/countByName/ Contar por nome
countModifiedSince customers/countModifiedSince/ Contar alterados
insert customers/insert/ Criar cliente
update customers/update/ Actualizar cliente
delete customers/delete/ Eliminar cliente

Customer Alternate Addresses (customerAlternateAddresses/)

Metodo Endpoint Descricao
getAll customerAlternateAddresses/getAll/ Listar moradas
insert customerAlternateAddresses/insert/ Criar morada
update customerAlternateAddresses/update/ Actualizar morada
delete customerAlternateAddresses/delete/ Eliminar morada

Suppliers (suppliers/)

Metodo Endpoint Descricao
count suppliers/count/ Total fornecedores
getAll suppliers/getAll/ Listar fornecedores
getOne suppliers/getOne/ Detalhe fornecedor
countBySearch suppliers/countBySearch/ Contar por pesquisa
getBySearch suppliers/getBySearch/ Pesquisar por texto
countByVat suppliers/countByVat/ Contar por NIF
getByVat suppliers/getByVat/ Pesquisar por NIF
countByNumber suppliers/countByNumber/ Contar por numero
getByNumber suppliers/getByNumber/ Pesquisar por numero
countByName suppliers/countByName/ Contar por nome
getByName suppliers/getByName/ Pesquisar por nome
insert suppliers/insert/ Criar fornecedor
update suppliers/update/ Actualizar fornecedor
delete suppliers/delete/ Eliminar fornecedor

Salesmen (salesmen/)

Metodo Endpoint Descricao
count salesmen/count/ Total vendedores
getAll salesmen/getAll/ Listar vendedores
getOne salesmen/getOne/ Detalhe vendedor
countBySearch/getBySearch Pesquisar por texto
countByVat/getByVat Pesquisar por NIF
countByNumber/getByNumber Pesquisar por numero
countByName/getByName Pesquisar por nome
countByEmail/getByEmail Pesquisar por email
insert salesmen/insert/ Criar vendedor
update salesmen/update/ Actualizar vendedor
delete salesmen/delete/ Eliminar vendedor

Products

Products (products/)

Metodo Endpoint Descricao
count products/count/ Total produtos
getAll products/getAll/ Listar produtos
getOne products/getOne/ Detalhe produto
countBySearch/getBySearch Pesquisar por texto
countByName/getByName Pesquisar por nome
countByReference/getByReference Pesquisar por referencia
countByEAN/getByEAN Pesquisar por codigo barras
countModifiedSince/getModifiedSince Alterados desde data
getLastCostPrice products/getLastCostPrice/ Ultimo preco de custo
getNextReference products/getNextReference/ Proxima referencia
insert products/insert/ Criar produto
update products/update/ Actualizar produto
delete products/delete/ Eliminar produto

Product Categories (productCategories/)

Metodo Endpoint Descricao
getOne productCategories/getOne/ Detalhe categoria
getAll productCategories/getAll/ Listar categorias
insert productCategories/insert/ Criar categoria
update productCategories/update/ Actualizar categoria
delete productCategories/delete/ Eliminar categoria

Product Stocks (productStocks/)

Metodo Endpoint Descricao
getAll productStocks/getAll/ Listar stocks
insert productStocks/insert/ Criar stock
update productStocks/update/ Actualizar stock
delete productStocks/delete/ Eliminar stock
moveToWarehouse productStocks/moveToWarehouse/ Mover entre armazens

Price Classes (priceClasses/)

Metodo Endpoint Descricao
getAll priceClasses/getAll/ Listar classes preco
insert priceClasses/insert/ Criar classe preco
update priceClasses/update/ Actualizar classe preco
delete priceClasses/delete/ Eliminar classe preco

Documents

ATENCAO Case-Sensitivity! Endpoints com multiplas palavras usam camelCase.

Facturas (invoices/) - lowercase OK

Metodo Endpoint Descricao
count invoices/count/ Total facturas
getAll invoices/getAll/ Listar facturas
getOne invoices/getOne/ Detalhe factura
insert invoices/insert/ Criar factura
update invoices/update/ Actualizar factura
delete invoices/delete/ Eliminar factura
generateMbReference invoices/generateMbReference/ Gerar ref MB

Recibos (receipts/) - lowercase OK

Metodo Endpoint Descricao
count receipts/count/ Total recibos
getAll receipts/getAll/ Listar recibos
getOne receipts/getOne/ Detalhe recibo
insert receipts/insert/ Criar recibo
update receipts/update/ Actualizar recibo
delete receipts/delete/ Eliminar recibo

Notas de Credito (creditNotes/) - CAMELCASE!

Metodo Endpoint Descricao
count creditNotes/count/ Total notas credito
getAll creditNotes/getAll/ Listar notas credito
getOne creditNotes/getOne/ Detalhe nota credito
insert creditNotes/insert/ Criar nota credito
update creditNotes/update/ Actualizar nota credito
delete creditNotes/delete/ Eliminar nota credito

Notas de Debito (debitNotes/) - CAMELCASE!

Metodo Endpoint Descricao
count debitNotes/count/ Total notas debito
getAll debitNotes/getAll/ Listar notas debito
getOne debitNotes/getOne/ Detalhe nota debito
insert debitNotes/insert/ Criar nota debito
update debitNotes/update/ Actualizar nota debito
delete debitNotes/delete/ Eliminar nota debito

Facturas Simplificadas (simplifiedInvoices/) - CAMELCASE!

Metodo Endpoint Descricao
count simplifiedInvoices/count/ Total
getAll simplifiedInvoices/getAll/ Listar
getOne simplifiedInvoices/getOne/ Detalhe
insert simplifiedInvoices/insert/ Criar
update simplifiedInvoices/update/ Actualizar
delete simplifiedInvoices/delete/ Eliminar
generateMbReference simplifiedInvoices/generateMbReference/ Gerar ref MB

Facturas-Recibo (invoiceReceipts/) - CAMELCASE!

Metodo Endpoint Descricao
count invoiceReceipts/count/ Total
getAll invoiceReceipts/getAll/ Listar
getOne invoiceReceipts/getOne/ Detalhe
insert invoiceReceipts/insert/ Criar
update invoiceReceipts/update/ Actualizar
delete invoiceReceipts/delete/ Eliminar
generateMbReference invoiceReceipts/generateMbReference/ Gerar ref MB

Guias de Transporte (billsOfLading/) - CAMELCASE!

Metodo Endpoint Descricao
count/getAll/getOne/insert/update/delete Operacoes standard
setTransportCode billsOfLading/setTransportCode/ Definir codigo transporte AT

Guias de Remessa (deliveryNotes/) - CAMELCASE!

Metodo Endpoint Descricao
count/getAll/getOne/insert/update/delete Operacoes standard
setTransportCode deliveryNotes/setTransportCode/ Codigo transporte AT

Facturas de Activos Proprios (ownAssetsInvoices/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Facturas Pro Forma (proFormaInvoices/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Notas de Devolucao (devolutionNotes/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Encomendas (purchaseOrders/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Notas de Consignacao (consignmentNotes/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Notas de Retorno (returnNotes/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Guias de Movimentacao (movementOfGoods/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Guias de Transporte (transportGuide/) - CAMELCASE!

Standard + setTransportCode

Orcamentos (budget/) - lowercase OK

Standard: count/getAll/getOne/insert/update/delete

Documentos Internos (internalDocuments/) - CAMELCASE!

Standard: count/getAll/getOne/insert/update/delete

Settings

Contas Bancarias (bankAccounts/) - CAMELCASE!

Standard: getAll/insert/update/delete

Codigos CAE (caeCodes/) - CAMELCASE!

Standard: getAll/insert/update/delete

Metodos de Pagamento (paymentMethods/) - CAMELCASE!

Standard: getAll/insert/update/delete

Prazos de Vencimento (maturityDates/) - CAMELCASE!

Standard + countModifiedSince/getModifiedSince

Metodos de Entrega (deliveryMethods/) - CAMELCASE!

Standard: getAll/insert/update/delete

Veiculos (vehicles/) - lowercase OK

Standard + getBySearch

Deducoes (deductions/) - lowercase OK

Standard: getAll/insert/update/delete

Impostos (taxes/) - lowercase OK

Standard: getAll/insert/update/delete

Unidades de Medida (measurementUnits/) - CAMELCASE!

Standard: getAll/insert/update/delete

Templates de Identificacao (identificationTemplates/) - CAMELCASE!

Standard: getAll/insert/update/delete

Series Documentais (documentSets/) - CAMELCASE!

Metodo Endpoint Descricao
getAll documentSets/getAll/ Listar series
insert documentSets/insert/ Criar serie
update documentSets/update/ Actualizar serie
delete documentSets/delete/ Eliminar serie
countModifiedSince documentSets/countModifiedSince/ Contar alterados
getModifiedSince documentSets/getModifiedSince/ Listar alterados
atInsertCode documentSets/atInsertCode/ Inserir codigo AT
atInsertCodeBulk documentSets/atInsertCodeBulk/ Inserir codigos AT bulk

Armazens (warehouses/) - lowercase OK

Standard + countModifiedSince

Propriedades de Produtos (productProperties/) - CAMELCASE!

Standard + countModifiedSince/getModifiedSince

Global Data

Countries (countries/)

countries/getAll/ - Lista de paises (Portugal country_id: 1)

Fiscal Zones (fiscalZones/) - CAMELCASE!

fiscalZones/getAll/ - Zonas fiscais

Languages (languages/)

languages/getAll/, languages/getOne/

Currencies (currencies/)

currencies/getAll/, currencies/getOne/ (EUR = id 1)

Document Models (documentModels/) - CAMELCASE!

documentModels/getAll/ - Modelos de documento

Tax Exemptions (taxExemptions/) - CAMELCASE!

taxExemptions/getAll/ - Lista de isencoes de imposto

Currency Exchange (currencyExchange/) - CAMELCASE!

currencyExchange/getAll/, currencyExchange/getOne/ - Taxas de cambio

Multibanco Gateways (multibancoGateways/) - CAMELCASE!

multibancoGateways/getAll/ - Gateways MB disponiveis

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