Leitura

Método	Rota
`GET`	`/filial/:filialId` (filtros: `mvType`, `status`, vencimento, pagamento, parte, valor, origem, centro, `overdueOnly`, `category`)
`GET`	`/summary/:filialId`
`GET`	`/dashboard/:filialId`
`GET`	`/cash-flow/:filialId`
`GET`	`/aging/:filialId`
`GET`	`/top-suppliers/:filialId` · `/top-customers/:filialId`
`GET`	`/monthly-comparison/:filialId`
`GET`	`/:id` · `/:id/history` · `/timeline` · `/audit-log` · `/linked-origins` · `/origin-items`
`GET`	`/older-open/:partyType/:partyId`
`GET`	`/settings/:filialId`

Escrita

Método	Rota
`POST`	`/` e `/batch`
`PATCH`	`/:id`
`DELETE`	`/:id`
`PATCH`	`/:id/pay`
`POST`	`/batch-pay`
`PATCH`	`/:id/settle-without-movement` · `/cancel` · `/change-due-date` · `/apply-discount` · `/reopen` · `/apply-interest` · `/change-amount`
`POST`	`/:id/reverse` · `/:id/renegociar` · `/:id/aglutinar` · `/aglutinar-selecao`
`PATCH`	`/settings/:filialId`
`POST`	`/settings/:filialId/apply-late-interest`

curl — listar CR em aberto

curl -s -H "Authorization: Bearer $TOKEN" \
  -H "x-company-id: $COMPANY" -H "x-filial-id: $FILIAL" \
  "$API/financial-transactions/filial/$FILIAL?mvType=CR&status=ABERTA"

curl — baixar

curl -s -X PATCH "$API/financial-transactions/$ID/pay" \
  -H "Authorization: Bearer $TOKEN" \
  -H "x-company-id: $COMPANY" -H "x-filial-id: $FILIAL" \
  -H "Content-Type: application/json" \
  -d '{"paidAmount":1500.00,"paymentMethod":"PIX","notes":"Baixa operacional"}'

Campos exatos do DTO: Swagger (RegisterPaymentDto). Com operador logado, a filial precisa de caixa aberto.

Crédito

/customer-credit/grants — ver títulos.