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Problem pri slanju fakture na portal SEF
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HD_prijavio
#1 Posted: : 26 April 2024 10:55:00(UTC)
HD_prijavio

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Rest Response Code = 400, detaljan opis greške Document type Outgoing documents Data is not supported Field name
HD_odgovorio
#2 Posted: : 26 April 2024 10:55:00(UTC)
HD_odgovorio

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Was thanked: 1 time(s) in 1 post(s)
Nije odredjena vrsta dokumenta za slanje na vrsti dokumenta, potrebno je u izabrati za dokumenta 3000 u vrsti dokumenta 380 komercijalni račun, za odobrenje 381, za zaduženje 383, za avansni račun 386
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