Merr faturën fiskale të porosisë

curl -X GET 'https://fature.al/api/partner/v1/wolt/orders/8801/invoice' \
  -H 'Authorization: Bearer YOUR_TOKEN' \
  -H 'X-Client-Id: YOUR_CLIENT_ID' \
  -H 'X-Client-Secret: YOUR_CLIENT_SECRET' \
  -H 'Accept: application/json'

use Illuminate\Support\Facades\Http;

$response = Http::withHeaders([
    'Authorization' => 'Bearer YOUR_TOKEN',
    'X-Client-Id' => 'YOUR_CLIENT_ID',
    'X-Client-Secret' => 'YOUR_CLIENT_SECRET',
    'Accept' => 'application/json',
])->get('https://fature.al/api/partner/v1/wolt/orders/8801/invoice');

$data = $response->json();

use GuzzleHttp\Client;

$client = new Client();

$response = $client->request('GET', 'https://fature.al/api/partner/v1/wolt/orders/8801/invoice', [
    'headers' => [
        'Authorization' => 'Bearer YOUR_TOKEN',
        'X-Client-Id' => 'YOUR_CLIENT_ID',
        'X-Client-Secret' => 'YOUR_CLIENT_SECRET',
        'Accept' => 'application/json',
    ],
]);

$data = json_decode((string) $response->getBody(), true);

const response = await fetch('https://fature.al/api/partner/v1/wolt/orders/8801/invoice', {
  method: 'GET',
  headers: {
    'Authorization': 'Bearer YOUR_TOKEN',
    'X-Client-Id': 'YOUR_CLIENT_ID',
    'X-Client-Secret': 'YOUR_CLIENT_SECRET',
    'Accept': 'application/json'
  }
});

const data = await response.json();

{
    "status": true,
    "data": {
        "fiscal_state": "fiscalised",
        "invoice": {
            "id": 40323,
            "number": "12/2026",
            "type": "EINVOICE",
            "issue_date": "2026-09-13",
            "due_date": "2026-09-27",
            "delivery_date": "2026-09-13",
            "created_at": "2026-09-13 10:15:00",
            "supply_start_date": "2026-09-01",
            "supply_end_date": "2026-09-13",
            "client": [],
            "amount": [],
            "payment": [],
            "bank_account": 3,
            "notes": "Pagesa brenda 14 ditëve.",
            "iic": "3C7E9A1F52B84D0E6A2C4F8B1D9E7A35",
            "fic": "2f6c1e8a-9b3d-4c7e-a5f1-0d8b6e4c2a91",
            "eic": "9b4e2d1c-6f7a-4b3c-8d2e-1f0a9c8b7d65",
            "doc_type": 380,
            "process": "P1",
            "self_issue_type": "DOMESTIC",
            "reversed_at": "2026-09-14 08:05:00",
            "reversed_by": 40311,
            "pdf_url": "https://fature.al/api/v1/invoice/print/40323",
            "reverse_charge": false,
            "periodic_invoice": false,
            "payment_method": "ACCOUNT",
            "lines": [
                {
                    "name": "Orë pune mirëmbajtje",
                    "product_code": "SRV-MNT",
                    "unit": "Orë",
                    "unit_code": "HUR",
                    "quantity": 2,
                    "unitPrice": 270,
                    "vat_rate": 20,
                    "vat_exempt_type": "TYPE_1",
                    "margin_cost": 80,
                    "discount_rate": 10,
                    "discount": 50,
                    "amount_net": 450,
                    "amount_vat": 90,
                    "total": 540
                }
            ]
        }
    }
}

{
    "message": "Unauthenticated."
}

{
    "status": false,
    "message": "Porosia nuk u gjet.",
    "code": "order_not_found"
}

{
    "status": false,
    "message": "Porosia nuk u gjet.",
    "code": "order_not_found"
}

{
    "message": "Hello there"
}