Send invoice to SEF (e-faktura)

POST

/pos/invoices/:id/send-sef

• Local development server

Build UBL 2.1 from invoice + items (+ optional fiscalization), submit to SEF sales-invoice/ubl, upsert sef_invoice.

Request Body ^required

object

id

required

string

Responses

200

OK

Any of:

object

object

accepted

required

jobId

required

string

object

object

success

required

boolean

invoiceId

required

string

efakturaInvoiceId

number

error

object

code

required

string

message

required

string

401

401

One of:

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

object

object

defined

required

code

required

string

status

required

number

message

required

string

data

403

403

One of:

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

object

object

defined

required

code

required

string

status

required

number

message

required

string

data

422

422

One of:

object

object

defined

required

code

required

Allowed value: INPUT_VALIDATION_FAILED

status

required

Allowed value: 422

message

required

string

default: INPUT_VALIDATION_FAILED

data

object

object

defined

required

code

required

string

status

required

number

message

required

string

data