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Accept (or reject) a purchase invoice in SEF

POST
/pos/invoices/:id/accept-purchase

Calls SEF acceptRejectPurchaseInvoice. Only for purchase invoices with eFaktura and status Seen.

Request Body required

Odeljak pod nazivom „Request Body required “
object
id
required
string
accepted
required
boolean
comment
Any of:
string

Responses

Odeljak pod nazivom „ Responses “

200

Odeljak pod nazivom „200 “

OK

object
accepted
required
jobId
required
string

401

Odeljak pod nazivom „401 “

401

One of:
object
defined
required
code
required
Allowed value: UNAUTHORIZED
status
required
Allowed value: 401
message
required
string
default: Missing user session. Please log in!
data

403

Odeljak pod nazivom „403 “

403

One of:
object
defined
required
code
required
Allowed value: FORBIDDEN
status
required
Allowed value: 403
message
required
string
default: You do not have enough permission to perform this action.
data

422

Odeljak pod nazivom „422 “

422

One of:
object
defined
required
code
required
Allowed value: INPUT_VALIDATION_FAILED
status
required
Allowed value: 422
message
required
string
default: INPUT_VALIDATION_FAILED
data