Get a fiscal_invoice row (copy/refund operation or by row id)

GET

/pos/fiscal-invoices/:id

Local development server

Returns a fiscal_invoice row with source invoice context. Used for copy/refund list entries.

Parameters

Query Parameters

required

string

Responses

200

object

required

string

invoiceId

required

string

sdcOperationType

Any of:

string
null

string

status

required

string

amount

required

string

referentDocumentNumber

Any of:

string
null

string

referentDocumentDT

Any of:

unknown
null

Any of:

unknown
string

fiscalNumber

Any of:

string
null

string

fiscalJournal

string

fiscalQrCode

string

fiscalizedAt

Any of:

unknown
null

Any of:

unknown
string

invoiceCounterExtension

Any of:

string
null

string

invoiceType

Any of:

number
null

number

transactionType

Any of:

number
null

number

sdcTypeCode

Any of:

string
null

string

sourceFiscalRowId

Any of:

string
null

string

actions

object

copy

Any of:

object
object

object

required

copyRefund

Any of:

object
object

object

required

createdAt

required

Any of:

unknown
string

updatedAt

required

Any of:

unknown
string

401

One of:

object
object

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
object

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
object

object

defined

required

code

required

Allowed value: INPUT_VALIDATION_FAILED

status

required

Allowed value: 422

message

required

string

default: INPUT_VALIDATION_FAILED

data