Preskoči na sadržaj

Commit a fiscalization signed by the client

POST
/pos/invoices/:id/fiscalize/commit

Persist the E-SDC response (or the failure) for a previously prepared fiscalization.

object
id
required
string
requestId
required
string
logId
required
string
response
object
key
additional properties
error
object
code
string
message
required
string

OK

object
success
required
boolean
invoiceId
required
string
fiscalNumber
string
fiscalQrCode
string
fiscalizedAt
Any of:
sdcType
string
error
object
code
required
string
message
required
string

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

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

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