Создать акт сверки

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

Создает новый акт сверки взаиморасчетов с контрагентом. Позволяет сформировать документ для подтверждения состояния расчетов на определенную дату.

POST Request

bash

curl -X POST "https://back.e-invoice.uz/api/{lang}/documents/statement/save" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
    "verificationactid": "string",
    "verificationactdoc": {
      "verificationactno": "string",
      "verificationactdate": "string",
      "verificationacttext": "string"
    },
    "ownertin": 0,
    "ownername": "string",
    "ownerfiztin": 0,
    "ownerfizfio": "string",
    "partnertin": 0,
    "partnername": "string",
    "partnerfiztin": 0,
    "partnerfizfio": "string",
    "verificationactcontracts": [
      {
        "contractno": "string",
        "contractdate": "string",
        "verificationactcontractitems": [
          {
            "owneroperationdate": null,
            "owneroperationname": null,
            "ownerdebit": null,
            "ownercredit": null,
            "partneroperationdate": null,
            "partneroperationname": null,
            "partnerdebit": null,
            "partnercredit": null
          }
        ],
        "openbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "closebalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "totalbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        }
      }
    ],
    "openbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "turnoverbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "closebalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    }
  }'

php

use Illuminate\Support\Facades\Http;

$response = Http::withToken('YOUR_TOKEN')
    ->acceptJson()
    ->post('https://back.e-invoice.uz/api/{lang}/documents/statement/save', [
    'verificationactid' => 'string',
    'verificationactdoc' => [
      'verificationactno' => 'string',
      'verificationactdate' => 'string',
      'verificationacttext' => 'string'
    ],
    'ownertin' => 0,
    'ownername' => 'string',
    'ownerfiztin' => 0,
    'ownerfizfio' => 'string',
    'partnertin' => 0,
    'partnername' => 'string',
    'partnerfiztin' => 0,
    'partnerfizfio' => 'string',
    'verificationactcontracts' => [
      [
        'contractno' => 'string',
        'contractdate' => 'string',
        'verificationactcontractitems' => [
          [
            'owneroperationdate' => null,
            'owneroperationname' => null,
            'ownerdebit' => null,
            'ownercredit' => null,
            'partneroperationdate' => null,
            'partneroperationname' => null,
            'partnerdebit' => null,
            'partnercredit' => null
          ]
        ],
        'openbalance' => [
          'ownerdebit' => 0,
          'ownercredit' => 0,
          'partnerdebit' => 0,
          'partnercredit' => 0
        ],
        'closebalance' => [
          'ownerdebit' => 0,
          'ownercredit' => 0,
          'partnerdebit' => 0,
          'partnercredit' => 0
        ],
        'totalbalance' => [
          'ownerdebit' => 0,
          'ownercredit' => 0,
          'partnerdebit' => 0,
          'partnercredit' => 0
        ]
      ]
    ],
    'openbalance' => [
      'ownerdebit' => 0,
      'ownercredit' => 0,
      'partnerdebit' => 0,
      'partnercredit' => 0
    ],
    'turnoverbalance' => [
      'ownerdebit' => 0,
      'ownercredit' => 0,
      'partnerdebit' => 0,
      'partnercredit' => 0
    ],
    'closebalance' => [
      'ownerdebit' => 0,
      'ownercredit' => 0,
      'partnerdebit' => 0,
      'partnercredit' => 0
    ]
  ]);

javascript

const response = await fetch("https://back.e-invoice.uz/api/{lang}/documents/statement/save", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_TOKEN",
    "Accept": "application/json",
    "Content-Type": "application/json",
  },
  body: JSON.stringify({
    "verificationactid": "string",
    "verificationactdoc": {
      "verificationactno": "string",
      "verificationactdate": "string",
      "verificationacttext": "string"
    },
    "ownertin": 0,
    "ownername": "string",
    "ownerfiztin": 0,
    "ownerfizfio": "string",
    "partnertin": 0,
    "partnername": "string",
    "partnerfiztin": 0,
    "partnerfizfio": "string",
    "verificationactcontracts": [
      {
        "contractno": "string",
        "contractdate": "string",
        "verificationactcontractitems": [
          {
            "owneroperationdate": null,
            "owneroperationname": null,
            "ownerdebit": null,
            "ownercredit": null,
            "partneroperationdate": null,
            "partneroperationname": null,
            "partnerdebit": null,
            "partnercredit": null
          }
        ],
        "openbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "closebalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "totalbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        }
      }
    ],
    "openbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "turnoverbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "closebalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    }
  }),
});

python

import requests

response = requests.post(
    "https://back.e-invoice.uz/api/{lang}/documents/statement/save",
    headers={
        "Authorization": "Bearer YOUR_TOKEN",
        "Accept": "application/json",
        "Content-Type": "application/json",
    },
    json={
    "verificationactid": "string",
    "verificationactdoc": {
      "verificationactno": "string",
      "verificationactdate": "string",
      "verificationacttext": "string"
    },
    "ownertin": 0,
    "ownername": "string",
    "ownerfiztin": 0,
    "ownerfizfio": "string",
    "partnertin": 0,
    "partnername": "string",
    "partnerfiztin": 0,
    "partnerfizfio": "string",
    "verificationactcontracts": [
      {
        "contractno": "string",
        "contractdate": "string",
        "verificationactcontractitems": [
          {
            "owneroperationdate": None,
            "owneroperationname": None,
            "ownerdebit": None,
            "ownercredit": None,
            "partneroperationdate": None,
            "partneroperationname": None,
            "partnerdebit": None,
            "partnercredit": None
          }
        ],
        "openbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "closebalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        },
        "totalbalance": {
          "ownerdebit": 0,
          "ownercredit": 0,
          "partnerdebit": 0,
          "partnercredit": 0
        }
      }
    ],
    "openbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "turnoverbalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    },
    "closebalance": {
      "ownerdebit": 0,
      "ownercredit": 0,
      "partnerdebit": 0,
      "partnercredit": 0
    }
  },
)

ruby

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

uri = URI("https://back.e-invoice.uz/api/{lang}/documents/statement/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 = {
  "verificationactid" => "string",
  "verificationactdoc" => {
    "verificationactno" => "string",
    "verificationactdate" => "string",
    "verificationacttext" => "string"
  },
  "ownertin" => 0,
  "ownername" => "string",
  "ownerfiztin" => 0,
  "ownerfizfio" => "string",
  "partnertin" => 0,
  "partnername" => "string",
  "partnerfiztin" => 0,
  "partnerfizfio" => "string",
  "verificationactcontracts" => [
    {
      "contractno" => "string",
      "contractdate" => "string",
      "verificationactcontractitems" => [
        {
          "owneroperationdate" => nil,
          "owneroperationname" => nil,
          "ownerdebit" => nil,
          "ownercredit" => nil,
          "partneroperationdate" => nil,
          "partneroperationname" => nil,
          "partnerdebit" => nil,
          "partnercredit" => nil
        }
      ],
      "openbalance" => {
        "ownerdebit" => 0,
        "ownercredit" => 0,
        "partnerdebit" => 0,
        "partnercredit" => 0
      },
      "closebalance" => {
        "ownerdebit" => 0,
        "ownercredit" => 0,
        "partnerdebit" => 0,
        "partnercredit" => 0
      },
      "totalbalance" => {
        "ownerdebit" => 0,
        "ownercredit" => 0,
        "partnerdebit" => 0,
        "partnercredit" => 0
      }
    }
  ],
  "openbalance" => {
    "ownerdebit" => 0,
    "ownercredit" => 0,
    "partnerdebit" => 0,
    "partnercredit" => 0
  },
  "turnoverbalance" => {
    "ownerdebit" => 0,
    "ownercredit" => 0,
    "partnerdebit" => 0,
    "partnercredit" => 0
  },
  "closebalance" => {
    "ownerdebit" => 0,
    "ownercredit" => 0,
    "partnerdebit" => 0,
    "partnercredit" => 0
  }
}.to_json

response = http.request(request)

200 Response

json

{
  "id": "string",
  "message": "string"
}

Request Body

application/json

object

verificationactid string Required

ID акта сверки получено из метода уникалный ID для документа. Must be 24 characters.
verificationactdoc object Required
документ.
- verificationactno string Required
  
  № акта сверки.
- verificationactdate string Required
  
  Дата акта сверки.
- verificationacttext string Required
  
  Текст акта сверки.
ownertin integer Required

Первая сторона: ИНН юр.лица либо ПИНФЛ.
ownername string Required

Первая сторона: Наименование.
ownerfiztin integer Required

Первая сторона: ПИНФЛ уполномоченного физ.лица.
ownerfizfio string Required

Первая сторона: ФИО уполномоченного физ.лица.
partnertin integer Required

Вторая сторона: ИНН юр.лица либо ПИНФЛ.
partnername string Required

Вторая сторона: Наименование.
partnerfiztin integer Required

Вторая сторона: ПИНФЛ уполномоченного физ.лица.
partnerfizfio string Required

Вторая сторона: ФИО уполномоченного физ.лица.
verificationactcontracts array Required
контракты.
Items
object

contractno string Required

№ договора.

contractdate string Required

Дата договора.

verificationactcontractitems array Required

Пункты договора акта сверки.

Items

object

owneroperationdate string Required

По данным первой стороны: Дата.

owneroperationname string Required

По данным первой стороны: Документ.

ownerdebit number Required

По данным первой стороны: Дебет.

ownercredit number Required

По данным первой стороны: Кредит.

partneroperationdate string Required

По данным второй стороны: Дата.

partneroperationname string Required

По данным второй стороны: Документ.

partnerdebit number Required

По данным второй стороны: Дебет.

partnercredit number Required

По данным второй стороны: Кредит.

openbalance object Required

Сальдо начальное по договору.

ownerdebit number Required

По данным первой стороны: Дебет.

ownercredit number Required

По данным первой стороны: Кредит.

partnerdebit number Required

По данным второй стороны: Дебет.

partnercredit number Required

По данным второй стороны: Кредит.

closebalance object Required

Сальдо конечное по договору.

ownerdebit number Required

По данным первой стороны: Дебет.

ownercredit number Required

По данным первой стороны: Кредит.

partnerdebit number Required

По данным второй стороны: Дебет.

partnercredit number Required

По данным второй стороны: Кредит.

totalbalance object Required

Итого по договору.

ownerdebit number Required

По данным первой стороны: Дебет.

ownercredit number Required

По данным первой стороны: Кредит.

partnerdebit number Required

По данным второй стороны: Дебет.

partnercredit number Required

По данным второй стороны: Кредит.
openbalance object Required
Сальдо начальное.
- ownerdebit number Required
  
  По данным первой стороны: Дебет.
- ownercredit number Required
  
  По данным первой стороны: Кредит.
- partnerdebit number Required
  
  По данным второй стороны: Дебет.
- partnercredit number Required
  
  По данным второй стороны: Кредит.
turnoverbalance object Required
Обороты за период.
- ownerdebit number Required
  
  По данным первой стороны: Дебет.
- ownercredit number Required
  
  По данным первой стороны: Кредит.
- partnerdebit number Required
  
  По данным второй стороны: Дебет.
- partnercredit number Required
  
  По данным второй стороны: Кредит.
closebalance object Required
Сальдо конечное.
- ownerdebit number Required
  
  По данным первой стороны: Дебет.
- ownercredit number Required
  
  По данным первой стороны: Кредит.
- partnerdebit number Required
  
  По данным второй стороны: Дебет.
- partnercredit number Required
  
  По данным второй стороны: Кредит.

Responses

200

Успешное создание

application/json

object

id string
message string

400

Ошибка валидации

application/json

object

message string
errors object
- counterparty_tin array
  
  Items
  
  string

403

Нет прав доступа

application/json

object

message string