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TicketMap SDK
API Reference
Overview
organization
Check if Company ID exists
Get company details by Company ID
Validate PIB (TIN) and get company details
Validate matični broj and get company details from APR
Send company-claim verification code
Store pending registration after company-claim verification
Attach the signed-in user to a company they can prove
List organizations the current user is a member of
Get current membership role
Validate SEF API key and verify membership
Get current organization settings
Update current organization settings
Set active organization for the current session
Look up a company in APR by registration number
APR lookup budget for the current month
Import company registry (TIN list)
List company registry entries
Create or update company registry entry
Delete company registry entry
Set subscription plan for company organization
Create a user account for a registered company
Directly add a member to the active organization
Update a member's account in the active organization
ai
ai.listConversations
ai.getConversation
ai.deleteConversation
ai.sendMessage
ai.confirmToolCall
ai.listKnowledge
ai.upsertKnowledge
ai.deleteKnowledge
ai.getSettings
ai.updateSettings
ai.getUsage
subscription
Get all subscription plans
Get all available features
Get enabled features for an organization
Update organization subscription plan
Toggle a feature for an organization
Check if a feature is enabled for an organization
jobs
Get background job status
pos
Get job status
Get SDC status
Report a locally read SDC status
Get SDC environment parameters
Verify SDC PIN
Report a locally performed PIN verification
List all products
Create a new product
Get a product by ID
Update a product
Delete a product
Attribution context for offline fiscalization
Ingest sales fiscalized offline on the desktop LPFR
PURS fiscal buyer codebooks
Search fiscalized invoices for refund referent document
Import products from a parsed CSV
Structured fiscal receipt for A4 rendering
List all invoices
Create a new invoice
Get an invoice by ID
Update an invoice
Delete an invoice
Duplicate an invoice as a new draft
Get invoice actions (eFaktura / Fiscalize eligibility)
Accept (or reject) a purchase invoice in SEF
Finalize invoice
Cancel invoice
Fiscalize an invoice
Prepare a fiscalization for a locally reachable SDC
Commit a fiscalization signed by the client
Get a fiscal_invoice row (copy/refund operation or by row id)
Get fiscal status of an invoice
Retry failed fiscalization
Get fiscal QR code
Send invoice to SEF (e-faktura)
Subscribe all orgs with eFaktura config to SEF for next-day notifications
List advance orders
Create an advance order
Get an advance order
Update an advance order
Cancel an advance order
Issue an advance (AS)
Settle an advance order (AR + closing NS)
Daily fiscalized sales by invoice type
Aggregated periodic POS report
List cashiers who issued invoices
events
List events
Create event
Get event by id
Update event
Delete event
List locations
Create location
Get location
Update location
Delete location
Replace venue sections, seats, and map canvas from JSON
Whether the venue map is locked by existing tickets
List sections for a location
Create section
Get section
Update section
Delete section
List seats for a location
Create seat
Get seat
Update seat
Delete seat
List displays for an event
Create display
Get display
Update display
Delete display
List price zones for a display
Create price zone
Update price zone
Delete price zone
List seat price overrides for a display
Upsert seat price override
Delete seat price override
List payment types
Create payment type
Update payment type
Delete payment type
List discounts
Create discount
Update discount
Delete discount
Validate promo code for display
List ticket statuses
Pricing grid for a display
Seats with pricing and availability for a display
Hold seats for a display
Create reservation group and seat lines
Get reservation by id
Update reservation metadata and lifecycle state
Search reservations by code or holder info
Release a seat hold
Update customer / holder metadata on an active reservation
Sell a seat (creates ticket, clears hold)
Prepare a fiscal receipt for a till-local provider
Prepare a refund receipt for a till-local provider
Commit a fiscal receipt posted by the till
Void a ticket
Update ticket holder contact (sold tickets only)
List tickets
Daily ticket sales chart data for reports
Ticket sales report with summary and detail rows
Get ticket
Ticket audit history
Preview ticket for check-in (read-only)
Check in ticket by QR token or confirmed reference code
Authenticate SDK client with site key
List events for authenticated SDK organization
List displays for event in authenticated SDK organization
Create SDK display session token from auth token
Load map payload for SDK session
Load seat availability for SDK session
Reserve seats for SDK session
Release SDK seat reservation
Create checkout session and MSU redirect URL
Get verified checkout status for SDK flow
Create MSU SESSIONTOKEN with minimal payload for debugging
Handle MSU browser return callback (GET fallback)
Handle MSU browser return callback
Handle MSU merchant notification callback
settings
List all business partners
Create a new business partner
Get a business partner by ID
Update a business partner
Delete a business partner
Check whether a business partner is registered on SEF
Get eFaktura integration settings
Update eFaktura integration settings
Sync SEF invoices
ESIR manufacturer, evidence number and software version
Get fiscalization settings
Update fiscalization settings
Provision organization S3 storage
Get storage settings
Update storage settings
Get TicketMap SDK settings
Update TicketMap SDK settings
Get MerchantSafe Unipay settings
Update MerchantSafe Unipay settings
Get Badi fiscal settings
Update Badi fiscal settings
Get Mailgun settings
Update Mailgun settings
Org event ticket TSPL print settings (desktop)
Update org event ticket TSPL print settings (admin)
taxonomy
List taxonomy terms
Create a taxonomy term
Get a taxonomy term by ID
Update a taxonomy term
Delete a taxonomy term
List terms assigned to an entity
Replace the terms assigned to an entity
menu
Get menu items for enabled features
features
Check if user has access to a route
Get all route-to-feature mappings
Route ACL manifest for offline gating
storage
Get signed download URL for a file
Delete a file attachment
user
Get settings onboarding status
Mark settings onboarding as complete
GitHub
Izaberite temu
Tamna
Svetla
Automatski
Izaberite jezik
Srpski
English
Overview
AnyBiz API (1.0.0)
Odeljak pod nazivom „AnyBiz API (1.0.0)“
API documentation for the AnyBiz business management platform
OpenAPI version: 3.1.1
