Update an invoice
PUT /pos/invoices/:id
PUT
/pos/invoices/:id
Update an existing cash register invoice
Request Body required
Odeljak pod nazivom „Request Body required “object
id
required
string
direction
state
required
type
required
referentDocumentNumber
string
userId
string
invoiceType
integer
transactionTypeNumeric
integer
payments
Array<object>
object
paymentType
required
integer
amount
required
number
processingKind
sourceDocumentId
string
sourceDocumentRelation
string
advertisement
string
advanceContinuation
boolean
items
Array<object>
object
gtin
required
string
itemName
required
string
tax
required
string
Responses
Odeljak pod nazivom „ Responses “OK
object
id
required
string
direction
required
string
state
required
string
type
required
string
transactionType
required
number
amount
required
string
userId
required
string
processingKind
string
401
403
422