Issue an advance (AS)
POST /pos/advance-orders/issue-advance
POST
/pos/advance-orders/issue-advance
Create a draft advance-sale invoice (type 4) with auto-built fiscal lines and referent chain, ready for the existing fiscalize flow. Targets an existing order via orderId, or creates one inline via order — exactly one is required. Status/lock only change after the AS is fiscalized.
Request Body required
Odeljak pod nazivom „Request Body required “object
order
Any of:
object
items
required
Array<object>
object
itemName
required
string
taxLabel
required
string
null
payments
required
Responses
Odeljak pod nazivom „ Responses “OK
401
403
422