Создать договор

POST /api/{lang}/documents/contract/save

Создает новый договор с указанными данными. Договор сохраняется в статусе "черновик" и может быть отредактирован до отправки контрагенту.

POST Request

bash

curl -X POST "https://back.e-invoice.uz/api/{lang}/documents/contract/save" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
    "contractid": "string",
    "hasvat": true,
    "owner": {
      "tin": 0,
      "name": "string",
      "address": "string",
      "workphone": "string",
      "mobile": "string",
      "fax": "string",
      "oked": "string",
      "account": "string",
      "bankid": "string",
      "fiztin": "string",
      "fio": "string",
      "branchcode": "string",
      "branchname": "string"
    },
    "clients": [
      {
        "tin": 0,
        "name": "string",
        "address": "string",
        "workphone": "string",
        "mobile": "string",
        "fax": "string",
        "oked": "string",
        "account": "string",
        "bankid": "string",
        "fiztin": "string",
        "fio": "string",
        "branchcode": "string",
        "branchname": "string"
      }
    ],
    "contractdoc": {
      "contractname": "string",
      "contractno": "string",
      "contractdate": "string",
      "contractexpiredate": "string",
      "contractplace": "string"
    },
    "products": [
      {
        "ordno": 0,
        "name": "string",
        "catalogcode": "string",
        "catalogname": "string",
        "barcode": "string",
        "measureid": 0,
        "packagecode": "string",
        "packagename": "string",
        "count": 0,
        "summa": 0,
        "deliverysum": 0,
        "vatrate": 0,
        "vatsum": 0,
        "deliverysumwithvat": 0,
        "withoutvat": true
      }
    ],
    "parts": [
      {
        "ordno": 0,
        "title": "string",
        "body": "string"
      }
    ]
  }'

php

use Illuminate\Support\Facades\Http;

$response = Http::withToken('YOUR_TOKEN')
    ->acceptJson()
    ->post('https://back.e-invoice.uz/api/{lang}/documents/contract/save', [
    'contractid' => 'string',
    'hasvat' => true,
    'owner' => [
      'tin' => 0,
      'name' => 'string',
      'address' => 'string',
      'workphone' => 'string',
      'mobile' => 'string',
      'fax' => 'string',
      'oked' => 'string',
      'account' => 'string',
      'bankid' => 'string',
      'fiztin' => 'string',
      'fio' => 'string',
      'branchcode' => 'string',
      'branchname' => 'string'
    ],
    'clients' => [
      [
        'tin' => 0,
        'name' => 'string',
        'address' => 'string',
        'workphone' => 'string',
        'mobile' => 'string',
        'fax' => 'string',
        'oked' => 'string',
        'account' => 'string',
        'bankid' => 'string',
        'fiztin' => 'string',
        'fio' => 'string',
        'branchcode' => 'string',
        'branchname' => 'string'
      ]
    ],
    'contractdoc' => [
      'contractname' => 'string',
      'contractno' => 'string',
      'contractdate' => 'string',
      'contractexpiredate' => 'string',
      'contractplace' => 'string'
    ],
    'products' => [
      [
        'ordno' => 0,
        'name' => 'string',
        'catalogcode' => 'string',
        'catalogname' => 'string',
        'barcode' => 'string',
        'measureid' => 0,
        'packagecode' => 'string',
        'packagename' => 'string',
        'count' => 0,
        'summa' => 0,
        'deliverysum' => 0,
        'vatrate' => 0,
        'vatsum' => 0,
        'deliverysumwithvat' => 0,
        'withoutvat' => true
      ]
    ],
    'parts' => [
      [
        'ordno' => 0,
        'title' => 'string',
        'body' => 'string'
      ]
    ]
  ]);

javascript

const response = await fetch("https://back.e-invoice.uz/api/{lang}/documents/contract/save", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_TOKEN",
    "Accept": "application/json",
    "Content-Type": "application/json",
  },
  body: JSON.stringify({
    "contractid": "string",
    "hasvat": true,
    "owner": {
      "tin": 0,
      "name": "string",
      "address": "string",
      "workphone": "string",
      "mobile": "string",
      "fax": "string",
      "oked": "string",
      "account": "string",
      "bankid": "string",
      "fiztin": "string",
      "fio": "string",
      "branchcode": "string",
      "branchname": "string"
    },
    "clients": [
      {
        "tin": 0,
        "name": "string",
        "address": "string",
        "workphone": "string",
        "mobile": "string",
        "fax": "string",
        "oked": "string",
        "account": "string",
        "bankid": "string",
        "fiztin": "string",
        "fio": "string",
        "branchcode": "string",
        "branchname": "string"
      }
    ],
    "contractdoc": {
      "contractname": "string",
      "contractno": "string",
      "contractdate": "string",
      "contractexpiredate": "string",
      "contractplace": "string"
    },
    "products": [
      {
        "ordno": 0,
        "name": "string",
        "catalogcode": "string",
        "catalogname": "string",
        "barcode": "string",
        "measureid": 0,
        "packagecode": "string",
        "packagename": "string",
        "count": 0,
        "summa": 0,
        "deliverysum": 0,
        "vatrate": 0,
        "vatsum": 0,
        "deliverysumwithvat": 0,
        "withoutvat": true
      }
    ],
    "parts": [
      {
        "ordno": 0,
        "title": "string",
        "body": "string"
      }
    ]
  }),
});

python

import requests

response = requests.post(
    "https://back.e-invoice.uz/api/{lang}/documents/contract/save",
    headers={
        "Authorization": "Bearer YOUR_TOKEN",
        "Accept": "application/json",
        "Content-Type": "application/json",
    },
    json={
    "contractid": "string",
    "hasvat": True,
    "owner": {
      "tin": 0,
      "name": "string",
      "address": "string",
      "workphone": "string",
      "mobile": "string",
      "fax": "string",
      "oked": "string",
      "account": "string",
      "bankid": "string",
      "fiztin": "string",
      "fio": "string",
      "branchcode": "string",
      "branchname": "string"
    },
    "clients": [
      {
        "tin": 0,
        "name": "string",
        "address": "string",
        "workphone": "string",
        "mobile": "string",
        "fax": "string",
        "oked": "string",
        "account": "string",
        "bankid": "string",
        "fiztin": "string",
        "fio": "string",
        "branchcode": "string",
        "branchname": "string"
      }
    ],
    "contractdoc": {
      "contractname": "string",
      "contractno": "string",
      "contractdate": "string",
      "contractexpiredate": "string",
      "contractplace": "string"
    },
    "products": [
      {
        "ordno": 0,
        "name": "string",
        "catalogcode": "string",
        "catalogname": "string",
        "barcode": "string",
        "measureid": 0,
        "packagecode": "string",
        "packagename": "string",
        "count": 0,
        "summa": 0,
        "deliverysum": 0,
        "vatrate": 0,
        "vatsum": 0,
        "deliverysumwithvat": 0,
        "withoutvat": True
      }
    ],
    "parts": [
      {
        "ordno": 0,
        "title": "string",
        "body": "string"
      }
    ]
  },
)

ruby

require "net/http"
require "json"
require "uri"

uri = URI("https://back.e-invoice.uz/api/{lang}/documents/contract/save")
http = Net::HTTP.new(uri.host, uri.port)
http.use_ssl = true

request = Net::HTTP::Post.new(uri)
request["Authorization"] = "Bearer YOUR_TOKEN"
request["Accept"] = "application/json"
request["Content-Type"] = "application/json"
request.body = {
  "contractid" => "string",
  "hasvat" => true,
  "owner" => {
    "tin" => 0,
    "name" => "string",
    "address" => "string",
    "workphone" => "string",
    "mobile" => "string",
    "fax" => "string",
    "oked" => "string",
    "account" => "string",
    "bankid" => "string",
    "fiztin" => "string",
    "fio" => "string",
    "branchcode" => "string",
    "branchname" => "string"
  },
  "clients" => [
    {
      "tin" => 0,
      "name" => "string",
      "address" => "string",
      "workphone" => "string",
      "mobile" => "string",
      "fax" => "string",
      "oked" => "string",
      "account" => "string",
      "bankid" => "string",
      "fiztin" => "string",
      "fio" => "string",
      "branchcode" => "string",
      "branchname" => "string"
    }
  ],
  "contractdoc" => {
    "contractname" => "string",
    "contractno" => "string",
    "contractdate" => "string",
    "contractexpiredate" => "string",
    "contractplace" => "string"
  },
  "products" => [
    {
      "ordno" => 0,
      "name" => "string",
      "catalogcode" => "string",
      "catalogname" => "string",
      "barcode" => "string",
      "measureid" => 0,
      "packagecode" => "string",
      "packagename" => "string",
      "count" => 0,
      "summa" => 0,
      "deliverysum" => 0,
      "vatrate" => 0,
      "vatsum" => 0,
      "deliverysumwithvat" => 0,
      "withoutvat" => true
    }
  ],
  "parts" => [
    {
      "ordno" => 0,
      "title" => "string",
      "body" => "string"
    }
  ]
}.to_json

response = http.request(request)

200 Response

json

{
  "data": {
    "contractid": "string"
  }
}

Request Body

application/json

object

contractid string Required

ID доверенность получено из метода уникалный ID для документа. Must be 24 characters.
hasvat boolean Required

true – если в списке товаров договора имеются позиции с НДС.
owner object Required
Исполнитель.
- tin number Required
  
  ИНН юр.лица либо ПИНФЛ исполнителя.
- name string Required
  
  Наименование исполнителя.
- address string nullable
  
  Адрес исполнителя.
- workphone string nullable
  
  Рабочий телефон исполнителя.
- mobile string nullable
  
  Мобильный телефон исполнителя.
- fax string nullable
  
  Факс исполнителя.
- oked string nullable
  
  ОКЕД исполнителя.
- account string nullable
  
  Р\с исполнителя.
- bankid string nullable
  
  МФО банка исполнителя.
- fiztin string nullable
  
  ПИНФЛ уполномоченного физ.лица.
- fio string nullable
  
  ФИО уполномоченного физ.лица.
- branchcode string nullable
  
  Код филиала.
- branchname string nullable
  
  Название филиала.
clients array Required
Заказчики.
Items
object

tin number Required

ИНН юр.лица либо ПИНФЛ заказчика.

name string Required

Наименование заказчика.

address string nullable

Адрес заказчика.

workphone string nullable

Рабочий телефон заказчика.

mobile string nullable

Мобильный телефон заказчика.

fax string nullable

Факс заказчика.

oked string nullable

ОКЕД заказчика.

account string nullable

Р\с заказчика.

bankid string nullable

МФО банка заказчика.

fiztin string nullable

ПИНФЛ уполномоченного физ.лица.

fio string nullable

ФИО уполномоченного физ.лица.

branchcode string nullable

Код филиала.

branchname string nullable

Название филиала.
contractdoc object Required
Информация о договоре.
- contractname string Required
  
  Наименование договора.
- contractno string Required
  
  № договора.
- contractdate string Required
  
  Дата заключения договора.
- contractexpiredate string Required
  
  Дата истечения срока действия договора.
- contractplace string Required
  
  Место заключения договора.
products array Required
Список товаров/услуг.
Items
object

ordno integer Required

Порядковый номер.

name string Required

Наименование товара (услуги).

catalogcode string

Код по Единому электронному классификатору продукции, товаров и услуг Республики Узбекистан.

catalogname string

Название товара по Единому электронному классификатору продукции, товаров и услуг Республики Узбекистан.

barcode string nullable

Штрих-код.

measureid integer nullable

Код единицы измерения. This field is required when products..packagecode or products..packagename is not present.

packagecode string

код пакета. This field is required when measureid is null.

packagename string

имя пакета. This field is required when measureid is null.

count number Required

Количество.

summa number Required

Цена за единицу товара.

deliverysum number Required

Стоимость поставки.

vatrate integer Required

Ставка НДС.

vatsum number Required

Сумма НДС.

deliverysumwithvat number Required

Стоимость поставки с учётом НДС.

withoutvat boolean Required

true – если поставляется без НДС.
parts array Required
Список разделов договора.
Items
object

ordno integer Required

Порядковый номер.

title string Required

Название раздела.

body string Required

Текст раздела.

Responses

200

Успешное создание

application/json

object

data object
- contractid string

400

Ошибка валидации

application/json

object

message string

500

Ошибка сервера

application/json

object

message string