Список входящих счетов-фактур

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

Возвращает постраничный список счетов-фактур, полученных от других организаций (текущий пользователь - покупатель). Показывает документы, требующие обработки: принятие, отклонение или возврат на доработку. Поддерживает все параметры фильтрации аналогично черновикам.

Особенности входящих документов:

Показываются только документы где текущий пользователь является покупателем
Включает документы в различных статусах: отправленные, принятые, отклоненные
Позволяет отфильтровать по продавцу, датам, номерам
Поддерживает поиск по связанным договорам

POST Request

bash

curl -X POST "https://back.e-invoice.uz/api/{lang}/documents/invoice/receive" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
    "facturano": "string",
    "facturadate_start": "string",
    "facturadate_end": "string",
    "stateid": 0,
    "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/receive', [
    'facturano' => 'string',
    'facturadate_start' => 'string',
    'facturadate_end' => 'string',
    'stateid' => 0,
    '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/receive", {
  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": 0,
    "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/receive",
    headers={
        "Authorization": "Bearer YOUR_TOKEN",
        "Accept": "application/json",
        "Content-Type": "application/json",
    },
    json={
    "facturano": "string",
    "facturadate_start": "string",
    "facturadate_end": "string",
    "stateid": 0,
    "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/receive")
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" => 0,
  "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 integer nullable

optional Статус документа.
contractno string nullable

optional Номер договора.
contractdate_start string nullable
contractdate_end string nullable
buyertin integer nullable
sellertin integer nullable

optional ИНН/ПИНФЛ продавца.
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