Preskoči na sadržaj
AnyBiz AnyBiz dokumentacija

Duplicate an invoice as a new draft

POST
/pos/invoices/:id/duplicate

Creates a new draft invoice with the same header and line items. Fiscal and eFaktura data are not copied.

Request Body required

Odeljak pod nazivom „Request Body required “
object
id
required
string

Responses

Odeljak pod nazivom „ Responses “

200

Odeljak pod nazivom „200 “

OK

object
id
required
string
direction
required
string
issuedAt
required
Any of:
state
required
string
type
required
string
transactionType
required
number
amount
required
string
userId
required
string
processingKind
string
createdAt
required
Any of:
updatedAt
required
Any of:

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