Список счетов-фактур в процессе отправки

POST /api/{lang}/documents/invoice/queue

Возвращает счета-фактуры, находящиеся в очереди на отправку или в процессе обработки системой электронного документооборота. Эти документы подписаны электронной подписью и ожидают передачи в систему налоговой службы или получателю.

Статусы документов в очереди:

17 - В процессе отправки (документ обрабатывается системой)
Документы с временными техническими статусами
Документы, ожидающие синхронизации с внешними системами

Использование:

Мониторинг процесса отправки документов
Проверка зависших в очереди документов
Отслеживание ошибок при отправке

POST Request

bash

curl -X POST "https://back.e-invoice.uz/api/{lang}/documents/invoice/queue" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
    "facturano": "string",
    "facturadate_start": "string",
    "facturadate_end": "string",
    "stateid": "-1",
    "contractno": "string",
    "contractdate_start": "string",
    "contractdate_end": "string",
    "buyertin": 0,
    "sellertin": 0,
    "limit": 0,
    "covotingstate": " 0"
  }'

php

use Illuminate\Support\Facades\Http;

$response = Http::withToken('YOUR_TOKEN')
    ->acceptJson()
    ->post('https://back.e-invoice.uz/api/{lang}/documents/invoice/queue', [
    'facturano' => 'string',
    'facturadate_start' => 'string',
    'facturadate_end' => 'string',
    'stateid' => '-1',
    'contractno' => 'string',
    'contractdate_start' => 'string',
    'contractdate_end' => 'string',
    'buyertin' => 0,
    'sellertin' => 0,
    'limit' => 0,
    'covotingstate' => ' 0'
  ]);

javascript

const response = await fetch("https://back.e-invoice.uz/api/{lang}/documents/invoice/queue", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_TOKEN",
    "Accept": "application/json",
    "Content-Type": "application/json",
  },
  body: JSON.stringify({
    "facturano": "string",
    "facturadate_start": "string",
    "facturadate_end": "string",
    "stateid": "-1",
    "contractno": "string",
    "contractdate_start": "string",
    "contractdate_end": "string",
    "buyertin": 0,
    "sellertin": 0,
    "limit": 0,
    "covotingstate": " 0"
  }),
});

python

import requests

response = requests.post(
    "https://back.e-invoice.uz/api/{lang}/documents/invoice/queue",
    headers={
        "Authorization": "Bearer YOUR_TOKEN",
        "Accept": "application/json",
        "Content-Type": "application/json",
    },
    json={
    "facturano": "string",
    "facturadate_start": "string",
    "facturadate_end": "string",
    "stateid": "-1",
    "contractno": "string",
    "contractdate_start": "string",
    "contractdate_end": "string",
    "buyertin": 0,
    "sellertin": 0,
    "limit": 0,
    "covotingstate": " 0"
  },
)

ruby

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

uri = URI("https://back.e-invoice.uz/api/{lang}/documents/invoice/queue")
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 = {
  "facturano" => "string",
  "facturadate_start" => "string",
  "facturadate_end" => "string",
  "stateid" => "-1",
  "contractno" => "string",
  "contractdate_start" => "string",
  "contractdate_end" => "string",
  "buyertin" => 0,
  "sellertin" => 0,
  "limit" => 0,
  "covotingstate" => " 0"
}.to_json

response = http.request(request)

200 Response

json

{
  "current_page": 0,
  "data": [
    {
      "_id": "string",
      "facturadoc": {
        "facturano": "string",
        "facturadate": "string"
      },
      "contractdoc": {
        "contractno": "string",
        "contractdate": "string"
      },
      "sellertin": 0,
      "sellername": "string",
      "buyertin": 0,
      "buyername": "string",
      "stateid": 0,
      "facturatype": 0,
      "singlesidedtype": "string",
      "totalpricewithvat": 0,
      "totalvat": 0,
      "totalprice": 0,
      "created_at": "string",
      "statetext": {
        "text": "string",
        "class": "string",
        "status": "string",
        "state": 0
      }
    }
  ],
  "first_page_url": "string",
  "from": 0,
  "last_page": 0,
  "last_page_url": "string",
  "links": [
    {
      "url": "string",
      "label": "string",
      "active": true
    }
  ],
  "next_page_url": "string",
  "path": "string",
  "per_page": 0,
  "prev_page_url": "string",
  "to": 0,
  "total": 0
}

Request Body

application/json

object

facturano string nullable

optional Номер счета-фактуры для поиска.
facturadate_start string nullable

optional Дата начала периода (Y-m-d).
facturadate_end string nullable

optional Дата окончания периода (Y-m-d).
stateid string nullable

Allowed values -1 0 1 2 3 15 17 20 30
contractno string nullable
contractdate_start string nullable
contractdate_end string nullable
buyertin integer nullable

optional ИНН/ПИНФЛ покупателя.
sellertin integer nullable
limit integer nullable

optional Количество записей на странице (по умолчанию 10).
covotingstate integer nullable

Allowed values 0 1

Responses

200

application/json

object

current_page integer
data array
Items
object

_id string

facturadoc object

facturano string

facturadate string

contractdoc object

contractno string

contractdate string

sellertin integer

sellername string

buyertin integer

buyername string

stateid integer

facturatype integer

singlesidedtype string

totalpricewithvat integer

totalvat integer

totalprice integer

created_at string

statetext object

text string

class string

status string

state integer
first_page_url string
from integer
last_page integer
last_page_url string
links array
Items
object

url string

label string

active boolean
next_page_url string
path string
per_page integer
prev_page_url string
to integer
total integer