Lësho faturë cash

curl -X POST 'https://fature.al/api/v1/invoice/cash' \
  -H 'Authorization: Bearer YOUR_TOKEN' \
  -H 'X-Client-Id: YOUR_CLIENT_ID' \
  -H 'X-Client-Secret: YOUR_CLIENT_SECRET' \
  -H 'Accept: application/json' \
  -H 'Content-Type: application/json' \
  -d '{
    "internalId": "CASH-001",
    "payment_method": "BANKNOTE",
    "company_card": "4111-2233",
    "vouchers": [
        "vouchers"
    ],
    "client": {
        "internal_id": 1,
        "name": "Klient i rastit",
        "id": {
            "type": "NUIS",
            "id": "L62221018T"
        },
        "address": "1 Example Street",
        "city": "Berlin",
        "country": "US"
    },
    "lines": [
        {
            "product_name": "Kafe",
            "product_code": "KAF-001",
            "unit": "cope",
            "quantity": 2,
            "price": 150,
            "total": 300,
            "discount": 10,
            "vat": 20,
            "vat_exempt_type": "TYPE_1"
        }
    ],
    "invoice_discount_type": "percent",
    "invoice_discount_value": 10,
    "currency": "ALL",
    "exchange_rate": 100.5,
    "due_date": "2026-10-04",
    "supply_start_date": "2026-09-01",
    "supply_end_date": "2026-09-30",
    "reverse_charge": false,
    "notes": "Faleminderit per blerjen",
    "periodic_invoice": false,
    "self_issue_type": "DOMESTIC"
}'

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',
    'Content-Type' => 'application/json',
])->post('https://fature.al/api/v1/invoice/cash', [
    'internalId' => 'CASH-001',
    'payment_method' => 'BANKNOTE',
    'company_card' => '4111-2233',
    'vouchers' => [
        'vouchers',
    ],
    'client' => [
        'internal_id' => 1,
        'name' => 'Klient i rastit',
        'id' => [
            'type' => 'NUIS',
            'id' => 'L62221018T',
        ],
        'address' => '1 Example Street',
        'city' => 'Berlin',
        'country' => 'US',
    ],
    'lines' => [
        [
            'product_name' => 'Kafe',
            'product_code' => 'KAF-001',
            'unit' => 'cope',
            'quantity' => 2,
            'price' => 150,
            'total' => 300,
            'discount' => 10,
            'vat' => 20,
            'vat_exempt_type' => 'TYPE_1',
        ],
    ],
    'invoice_discount_type' => 'percent',
    'invoice_discount_value' => 10,
    'currency' => 'ALL',
    'exchange_rate' => 100.5,
    'due_date' => '2026-10-04',
    'supply_start_date' => '2026-09-01',
    'supply_end_date' => '2026-09-30',
    'reverse_charge' => false,
    'notes' => 'Faleminderit per blerjen',
    'periodic_invoice' => false,
    'self_issue_type' => 'DOMESTIC',
]);

$data = $response->json();

use GuzzleHttp\Client;

$client = new Client();

$response = $client->request('POST', 'https://fature.al/api/v1/invoice/cash', [
    'headers' => [
        'Authorization' => 'Bearer YOUR_TOKEN',
        'X-Client-Id' => 'YOUR_CLIENT_ID',
        'X-Client-Secret' => 'YOUR_CLIENT_SECRET',
        'Accept' => 'application/json',
        'Content-Type' => 'application/json',
    ],
    'json' => [
        'internalId' => 'CASH-001',
        'payment_method' => 'BANKNOTE',
        'company_card' => '4111-2233',
        'vouchers' => [
            'vouchers',
        ],
        'client' => [
            'internal_id' => 1,
            'name' => 'Klient i rastit',
            'id' => [
                'type' => 'NUIS',
                'id' => 'L62221018T',
            ],
            'address' => '1 Example Street',
            'city' => 'Berlin',
            'country' => 'US',
        ],
        'lines' => [
            [
                'product_name' => 'Kafe',
                'product_code' => 'KAF-001',
                'unit' => 'cope',
                'quantity' => 2,
                'price' => 150,
                'total' => 300,
                'discount' => 10,
                'vat' => 20,
                'vat_exempt_type' => 'TYPE_1',
            ],
        ],
        'invoice_discount_type' => 'percent',
        'invoice_discount_value' => 10,
        'currency' => 'ALL',
        'exchange_rate' => 100.5,
        'due_date' => '2026-10-04',
        'supply_start_date' => '2026-09-01',
        'supply_end_date' => '2026-09-30',
        'reverse_charge' => false,
        'notes' => 'Faleminderit per blerjen',
        'periodic_invoice' => false,
        'self_issue_type' => 'DOMESTIC',
    ],
]);

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

const response = await fetch('https://fature.al/api/v1/invoice/cash', {
  method: 'POST',
  headers: {
    'Authorization': 'Bearer YOUR_TOKEN',
    'X-Client-Id': 'YOUR_CLIENT_ID',
    'X-Client-Secret': 'YOUR_CLIENT_SECRET',
    'Accept': 'application/json',
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
      "internalId": "CASH-001",
      "payment_method": "BANKNOTE",
      "company_card": "4111-2233",
      "vouchers": [
          "vouchers"
      ],
      "client": {
          "internal_id": 1,
          "name": "Klient i rastit",
          "id": {
              "type": "NUIS",
              "id": "L62221018T"
          },
          "address": "1 Example Street",
          "city": "Berlin",
          "country": "US"
      },
      "lines": [
          {
              "product_name": "Kafe",
              "product_code": "KAF-001",
              "unit": "cope",
              "quantity": 2,
              "price": 150,
              "total": 300,
              "discount": 10,
              "vat": 20,
              "vat_exempt_type": "TYPE_1"
          }
      ],
      "invoice_discount_type": "percent",
      "invoice_discount_value": 10,
      "currency": "ALL",
      "exchange_rate": 100.5,
      "due_date": "2026-10-04",
      "supply_start_date": "2026-09-01",
      "supply_end_date": "2026-09-30",
      "reverse_charge": false,
      "notes": "Faleminderit per blerjen",
      "periodic_invoice": false,
      "self_issue_type": "DOMESTIC"
  })
});

const data = await response.json();

{
    "status": true,
    "data": {
        "invoice": {
            "id": 40323,
            "number": "12/2026",
            "iic": "3C7E9A1F52B84D0E6A2C4F8B1D9E7A35",
            "fic": "2f6c1e8a-9b3d-4c7e-a5f1-0d8b6e4c2a91",
            "tcrCode": "xb131xb131",
            "businessCode": "bb123bb123",
            "operatorCode": "aa123aa123",
            "fiscalizedAt": "2026-09-13 10:15:00",
            "verifyURL": "https://efiskalizimi-app.tatime.gov.al/invoice-check/#/verify?iic=3C7E9A1F52B84D0E6A2C4F8B1D9E7A35&tin=L81306019C&crtd=2026-09-13T10:15:00+02:00&prc=53190.00",
            "pdf": "https://fature.al/api/v1/invoice/print/40323",
            "eic": "9b4e2d1c-6f7a-4b3c-8d2e-1f0a9c8b7d65"
        }
    }
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}

{
    "message": "Unauthenticated."
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}

{
    "success": false,
    "message": "Te dhena jo te sakta",
    "errors": []
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}

{
    "status": false,
    "message": "Te dhenat jo te sakta.",
    "errors": [
        "errors"
    ]
}