Fiscal Receipts

Returns a paginated list of fiscal receipts issued from the ECR (electronic cash register).

Standard filters: year, yearmonth, yearmonthday, date, modifiedafter, modifiedthrough, id, minid, page.

Custom filters:
- bv_id — receipts attached to one sale
- raport_z_nr — receipts in one Z report
- pl_id — receipts issued at one workpoint
- statie_id — receipts from one cash register station
- status_id — 0=cancelled, 1=not printed, 2=in process, 3=printed

Include: items, printer_responses.

Responses

Returns a plain-text schema showing the expected shape of the POST payload for attaching one or more fiscal receipts to sales.

Responses

Registers one or more fiscal receipts and their payments against existing sales.

Effect on the sale:
- Deletes all existing payments (incasari) on the sale.
- Creates new payments based on the fiscal receipt totals (cash, card, voucher, food stamps, modern, other).
- If an invoice exists on the sale, it must have the same date as the fiscal receipt.

Request body (JSON)

{
    "receipts": [
        {
            "pos_receipt_id": 1,
            "bv_id": 198,
            "status_id": 3,
            "bf_date": "2025-05-05",
            "bon_nr": 145,
            "z_nr": 2,
            "paid_cash": 10,
            "paid_card": 5,
            "paid_foodstamp": 14,
            "paid_voucher": 44,
            "paid_modern_payment": 30,
            "paid_other_payment": 0,
            "print_confirmed_ts": "2025-05-05 12:00:00",
            "reimport_existing_bf": 0
        }
    ]
}

Responses