Fiscalize an invoice
POST /pos/invoices/:id/fiscalize
POST
/pos/invoices/:id/fiscalize
Submit invoice for fiscalization via SDC (V-SDC or E-SDC)
Request Body required
Section titled “Request Body required ”object
id
required
string
sdcType
pin
string
Responses
Section titled “ Responses ”OK
object
accepted
required
jobId
required
string
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