Skip to content
AnyBiz Documentation

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

Section titled “Request Body required ”
object
id
required
string
accepted
required
boolean
comment
Any of:
string

Responses

Section titled “ Responses ”

200

Section titled “200 ”

OK

object
accepted
required
jobId
required
string

401

Section titled “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

Section titled “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

Section titled “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