---
title: "Issue (paper numbering; 409 with electronic receipts enabled)"
method: POST
path: "/v1/receipts/{id}/issue"
tags: ["Receipts"]
---

# Issue (paper numbering; 409 with electronic receipts enabled)

`POST /v1/receipts/{id}/issue`

## Request

- Base URL: `https://api.officina.it`
- URL: `https://api.officina.it/v1/receipts/{id}/issue`
- Auth: HTTP bearer

## Request body

- object
  - `amount` number, nullable: Se omesso vale il residuo da incassare.
  - `payment_method` string, required
  - `payment_date` string: Formato `YYYY-MM-DD`, fra 1900-01-01 e 2100-12-31.
  - `financial_account_id` string

## Response `200`

Issued receipt.

## Other responses

- `401`: Missing, malformed, expired, or wrong-audience bearer token.
- `402`: The company has no active subscription, or its plan does not include API access. API access is included in the Business and Illimitato plans.
- `403`: The authenticated user lacks the required permission.
- `404`: Resource does not exist OR belongs to a different company. The two cases are intentionally indistinguishable.
- `409`: The request conflicts with the current state of the resource. Examples: issuing an invoice that has already been issued; back-dating an issuance that would violate the monotonic per-company sequence; deleting a credit note whose SDI electronic counterpart has already been transmitted and cannot be retracted; mutating a worksheet whose linked invoice has been issued (the worksheet is frozen — its totals are now part of the issued invoice's accounting record and must not desync).
- `500`: Unhandled server error. Detail is logged, not exposed.

---

[API](https://skmtc.dev/officina/apis/officina-it-api.md) · [All operations](https://skmtc.dev/officina/apis/officina-it-api/llms.txt) · [OpenAPI document](https://skmtc.dev/officina/apis/officina-it-api/revisions/7da3fccfe551?raw)