Импортировать счета-фактуры из JSON

POST /api/{lang}/documents/invoice/from/json

Принимает массив идентификаторов счетов-фактур и ставит отсутствующие документы в очередь импорта.

POST Request

bash

curl -X POST "https://back.e-invoice.uz/api/{lang}/documents/invoice/from/json" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '[
    {
      "facturaid": "string",
      "sellertin": "string",
      "buyertin": "string",
      "type": "seller"
    }
  ]'

php

use Illuminate\Support\Facades\Http;

$response = Http::withToken('YOUR_TOKEN')
    ->acceptJson()
    ->post('https://back.e-invoice.uz/api/{lang}/documents/invoice/from/json', [
    [
      'facturaid' => 'string',
      'sellertin' => 'string',
      'buyertin' => 'string',
      'type' => 'seller'
    ]
  ]);

javascript

const response = await fetch("https://back.e-invoice.uz/api/{lang}/documents/invoice/from/json", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_TOKEN",
    "Accept": "application/json",
    "Content-Type": "application/json",
  },
  body: JSON.stringify([
    {
      "facturaid": "string",
      "sellertin": "string",
      "buyertin": "string",
      "type": "seller"
    }
  ]),
});

python

import requests

response = requests.post(
    "https://back.e-invoice.uz/api/{lang}/documents/invoice/from/json",
    headers={
        "Authorization": "Bearer YOUR_TOKEN",
        "Accept": "application/json",
        "Content-Type": "application/json",
    },
    json=[
    {
      "facturaid": "string",
      "sellertin": "string",
      "buyertin": "string",
      "type": "seller"
    }
  ],
)

ruby

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

uri = URI("https://back.e-invoice.uz/api/{lang}/documents/invoice/from/json")
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 = [
  {
    "facturaid" => "string",
    "sellertin" => "string",
    "buyertin" => "string",
    "type" => "seller"
  }
].to_json

response = http.request(request)

200 Response

json

{
  "invoices": 0
}

Request Body

application/json

array

Массив счетов-фактур.

Items

object

facturaid string Required

ID счета-фактуры.
sellertin string Required

ИНН или ПИНФЛ продавца.
buyertin string Required

ИНН или ПИНФЛ покупателя.
type string Required

Сторона документа.

Allowed values seller buyer

Responses

200

application/json

object

invoices integer