Send invoice to SEF (e-faktura)
POST /pos/invoices/:id/send-sef
POST
/pos/invoices/:id/send-sef
Build UBL 2.1 from invoice + items (+ optional fiscalization), submit to SEF sales-invoice/ubl, upsert sef_invoice.
Request Body required
Odeljak pod nazivom „Request Body required “object
id
required
string
Responses
Odeljak pod nazivom „ Responses “OK
401
403
422