---
title: "Shkarko PDF te fatures sipas ID"
operation_id: "api.v1.invoice.pdf"
method: GET
path: "/api/v1/invoice/print/{id}"
group: "Faturat"
api_version: "v1"
authenticated: true
canonical: "https://fature.al/api-reference/endpoints/api-v1-invoice-pdf.html"
---

# Shkarko PDF te fatures sipas ID

Part of the [fature.al API](/api-reference/index.html) documentation.

## GET /api/v1/invoice/print/{id}

Kthen dokumentin e fatures. Pa parametra kthehet formati i paracaktuar per tipin e fatures: kupon termik
per faturat Cash (sipas gjeresise 58/80mm te konfiguruar te perdoruesi), dokument A4 per faturat NonCash
dhe Estimate, dhe PDF-ja zyrtare e marre nga sistemi qeveritar per faturat elektronike.

Me parametrin `format` merrni te njejtat versione printimi qe ofron edhe paneli i fature.al:

| `format` | Tipi i fatures | Rezultati | Content-Type |
|----------|----------------|-----------|--------------|
| `a4` | Cash | Dokument A4 i fatures | application/pdf |
| `thermal` | NonCash | Kupon termik | application/pdf |
| `v2` | NonCash, Estimate | Dokument A4, versioni i gjere | application/pdf |
| `receipt` | Estimate | Kupon termik | application/pdf |
| `local` | EInvoice | Dokument A4 i gjeneruar nga fature.al, pa e kerkuar PDF-ne zyrtare | application/pdf |
| `local-thermal` | EInvoice | Kupon termik i gjeneruar nga fature.al | application/pdf |
| `html` | Cash | Kuponi termik si HTML, per ta derguar vete ne printer | text/html |
| `json` | te gjitha | Te dhenat e dokumentit ne JSON, per ta formatuar vete faturen | application/json |

Parametri `lang` (`en`, `it`, `de`) e perkthen dokumentin A4 te faturave NonCash, Estimate dhe EInvoice,
dhe kombinohet me `format`. Pa te, dokumenti kthehet shqip. Kuponat termike dhe faturat Cash mbeten
gjithmone shqip, sepse jane dokumente fiskale.

Per faturat Cash, parametri `copy_only=1` kthen kopjen e kuponit ne HTML ne vend te origjinalit.

Nje `format` qe nuk vlen per tipin e fatures nuk kthen gabim: kthehet formati i paracaktuar i atij tipi.

Full URL: `https://fature.al/api/v1/invoice/print/{id}`

API version: `v1`.

Authentication: required (bearer token).

### Path parameters

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | integer | yes | ID e fatures ne fature.al. |

### Query parameters

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `format` | string | no | Versioni i dokumentit sipas tabeles me siper: a4, thermal, v2, receipt, local, local-thermal, html, json. |
| `lang` | string | no | Gjuha e dokumentit A4: en, it, de. Pa te dokumenti kthehet shqip. |
| `copy_only` | integer | no | Vetem per faturat Cash: kthen kopjen e kuponit ne vend te origjinalit. |

### Example request

```bash
curl -X GET 'https://fature.al/api/v1/invoice/print/403' \
  -H 'Authorization: Bearer YOUR_TOKEN' \
  -H 'X-Client-Id: YOUR_CLIENT_ID' \
  -H 'X-Client-Secret: YOUR_CLIENT_SECRET' \
  -H 'Accept: application/json'
```

### Responses

**200** — Tipi i permbajtjes varet nga `format`: PDF si parazgjedhje, `text/html` me `format=html`, dhe dokumenti i fatures ne JSON me `format=json`, gati per ta formatuar vete.

| Field | Type | Description |
| --- | --- | --- |
| `logo` | string, nullable | The company logo as base64, or null when none is set |
| `title` | string | Document title in the account language, e.g. "Faturë Tatimore" |
| `company` | object |  |
| `company.name` | string |  |
| `company.nuis` | string, nullable | Seller NUIS |
| `company.address` | string, nullable | Address of the business unit that issued the invoice |
| `client` | object |  |
| `client.name` | string |  |
| `client.id` | object |  |
| `client.id.type` | string, nullable | Identifier type, e.g. NUIS, ID, PASSPORT |
| `client.id.id` | string, nullable | The identifier value |
| `client.addres` | string, nullable | Buyer street address |
| `client.city` | string, nullable |  |
| `client.country` | string | ISO 3166-1 alpha-3 country code. ALB when the buyer has none |
| `transporter` | object |  |
| `transporter.name` | string, nullable |  |
| `transporter.plate` | string, nullable | Vehicle plate |
| `transporter.address` | string, nullable |  |
| `transporter.city` | string, nullable |  |
| `invoice` | object |  |
| `invoice.type` | string | Invoice type, e.g. CASH, NONCASH, EINVOICE |
| `invoice.payment_method` | string, nullable |  |
| `invoice.payment_method_label` | string, nullable | The payment method spelled out in the account language, ready to print |
| `invoice.bank_account` | object, nullable | Bank account to print as payment instructions, or null |
| `invoice.bank_account.id` | integer |  |
| `invoice.bank_account.bank_name` | string, nullable |  |
| `invoice.bank_account.iban` | string, nullable |  |
| `invoice.bank_account.swift` | string, nullable |  |
| `invoice.bank_account.currency` | string, nullable | ISO 4217 currency code |
| `invoice.bank_account.notes` | string, nullable |  |
| `invoice.issueDate` | string, nullable | Issue date (YYYY-MM-DD HH:MM:SS) |
| `invoice.businessCode` | string, nullable |  |
| `invoice.operatorCode` | string, nullable |  |
| `invoice.operatorName` | string, nullable | The operator resolved to a name and shortened to "Ana H.", when we know one |
| `invoice.deviceCode` | string, nullable | TCR code of the fiscal device |
| `invoice.currency` | string, nullable | Invoice currency, null when it is ALL |
| `invoice.exchangeRate` | number, nullable | Rate to ALL, null when the invoice is already in ALL |
| `invoice.number` | string, nullable |  |
| `invoice.lines` | array |  |
| `invoice.lines[].name` | string |  |
| `invoice.lines[].unit` | string, nullable |  |
| `invoice.lines[].quantity` | number |  |
| `invoice.lines[].unitPrice` | number | Unit price before any line discount |
| `invoice.lines[].total` | number | Gross line total |
| `invoice.amounts` | object |  |
| `invoice.amounts.net` | number |  |
| `invoice.amounts.gross` | number |  |
| `invoice.amounts.vat` | number |  |
| `invoice.amounts.discount` | number |  |
| `invoice.amounts.net_all` | number |  |
| `invoice.amounts.gross_all` | number |  |
| `invoice.amounts.vat_all` | number |  |
| `invoice.amounts.discount_all` | number |  |
| `invoice.iic` | string, nullable | IIC / NSLF |
| `invoice.fic` | string, nullable | FIC / NIVF |
| `invoice.eic` | string, nullable | EIC, for e-invoices |
| `invoice.process` | string, nullable |  |
| `invoice.doc_type` | string, nullable |  |
| `invoice.notes` | string, nullable |  |
| `invoice.verifyUrl` | string, nullable | Government verification URL, the one to render as a QR code |
| `invoice.footer` | array | Lines to print under the total, already ordered |

```json
{
    "logo": "logo",
    "title": "Quarterly report",
    "company": {
        "name": "Jane Doe",
        "nuis": "nuis",
        "address": "1 Example Street"
    },
    "client": {
        "name": "Jane Doe",
        "id": {
            "type": "type",
            "id": "id"
        },
        "addres": "addres",
        "city": "Berlin",
        "country": "US"
    },
    "transporter": {
        "name": "Jane Doe",
        "plate": "plate",
        "address": "1 Example Street",
        "city": "Berlin"
    },
    "invoice": {
        "type": "type",
        "payment_method": "payment method",
        "payment_method_label": "payment method label",
        "bank_account": {
            "id": 1,
            "bank_name": "Jane Doe",
            "iban": "iban",
            "swift": "swift",
            "currency": "USD",
            "notes": "notes"
        },
        "issueDate": "issueDate",
        "businessCode": "businessCode",
        "operatorCode": "operatorCode",
        "operatorName": "Jane Doe",
        "deviceCode": "deviceCode",
        "currency": "USD",
        "exchangeRate": 19.99,
        "number": "number",
        "lines": [
            {
                "name": "Jane Doe",
                "unit": "unit",
                "quantity": 2,
                "unitPrice": 1999,
                "total": 4200
            }
        ],
        "amounts": {
            "net": 19.99,
            "gross": 19.99,
            "vat": 19.99,
            "discount": 3,
            "net_all": 19.99,
            "gross_all": 19.99,
            "vat_all": 19.99,
            "discount_all": 3
        },
        "iic": "iic",
        "fic": "fic",
        "eic": "eic",
        "process": "process",
        "doc_type": "doc type",
        "notes": "notes",
        "verifyUrl": "https://example.com",
        "footer": [
            "footer"
        ]
    }
}
```

**404** — Fatura nuk u gjet, ose nuk i perket kompanise suaj.

| Field | Type | Description |
| --- | --- | --- |
| `message` | string |  |

```json
{
    "message": "Hello there"
}
```