Commit a fiscalization signed by the client
POST /pos/invoices/:id/fiscalize/commit
POST
/pos/invoices/:id/fiscalize/commit
Persist the E-SDC response (or the failure) for a previously prepared fiscalization.
Request Body required
Odeljak pod nazivom „Request Body required “object
id
required
string
requestId
required
string
logId
required
string
response
object
key
additional properties
error
object
code
string
message
required
string
Responses
Odeljak pod nazivom „ Responses “OK
401
403
422