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AnyBiz Documentation

Sync SEF invoices

POST
/settings/efaktura/sync

Sync sales and purchase invoices from SEF by date range and optional status

Request Body required

Section titled “Request Body required ”
object
dateFrom
required
string
>= 1 characters
dateTo
required
string
>= 1 characters
status
Any of:
string

Responses

Section titled “ Responses ”

200

Section titled “200 ”

OK

object
accepted
required
jobId
required
string

401

Section titled “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

Section titled “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

Section titled “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