Update country variant specific settings

put https://api.trivi.com/v2/accountingdocuments/{accountingDocumentId}/countryvariantspecific

At the first level, the request have to have a country variant code (ISO 3166-1 alpha-2).

{
	cz: { ... }
}

Then, you can fill one of these nested objects.

Send to EET

{
	operation: "send_eet"	
}

The response is:

{
	fik: "...",
	bkp: "...",
	pkp: "..."
}

Cancel EET

{
	operation: "cancel_eet"
}

The response is:

{
	fik: "...",
	bkp: "...",
	pkp: "..."
}

Remove EET

{
	operation: "remove_eet"
}

The response is:

{
}

REQUEST

Path Variables
accountingDocumentId
integer   required
Format int64
Body
Object

RESPONSE

Object