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Prepare a fiscalization for a locally reachable SDC

POST
/pos/invoices/:id/fiscalize/prepare

Build and persist the invoice request as PENDING, returning it for the client to sign against an E-SDC only the till can reach.

Request Body required

Odeljak pod nazivom „Request Body required “
object
id
required
string
sdcType
Allowed values: v-sdc e-sdc
pin
string
copy
boolean
refund
boolean
copyRefund
boolean
copyOperationId
string
sourceOperationId
string

Responses

Odeljak pod nazivom „ Responses “

200

Odeljak pod nazivom „200 “

OK

object
prepared
required
invoiceId
required
string
requestId
required
string
logId
required
string
sdcType
required
string
endpoint
Any of:
string
invoiceRequest
required
object
key
additional properties

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