Finalize invoice
POST /pos/invoices/:id/finalize
POST
/pos/invoices/:id/finalize
Transition draft -> final. Required before fiscalize / send to e-faktura.
Request Body required
Section titled “Request Body required ”object
id
required
string
Responses
Section titled “ Responses ”OK
object
success
required
boolean
invoiceId
required
string
error
object
code
required
string
message
required
string
401
403
422