Lësho e-faturë

curl -X POST 'https://fature.al/api/v2/invoice/e-invoice' \
  -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": "EINV-2026-000412",
    "client": {
        "internal_id": 8812,
        "nuis": "L62221018T",
        "name": "Ei3 Software Solution shpk",
        "address": "1 Example Street",
        "city": "Berlin",
        "country": "ALB"
    },
    "lines": [
        {
            "product_name": "Kafe",
            "product_code": "KAF-001",
            "unit": "cope",
            "unit_code": "C62",
            "quantity": 2,
            "price": 150,
            "total": 300,
            "discount": 10,
            "vat": 20,
            "vat_exempt_type": "EXPORT_OF_GOODS"
        }
    ],
    "invoice_discount_type": "percent",
    "invoice_discount_value": 10,
    "bank_account": 42,
    "bank_account_iban": "AL35202111090000000001234567",
    "bankAccount": {
        "name": "BKT",
        "iban": "AL35202111090000000001234567",
        "currency": "ALL",
        "swift": "NCBAALTX",
        "notes": "notes",
        "holder": "Ei3 Software Solution shpk"
    },
    "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,
    "doc_type": 380,
    "process": "P1",
    "original_invoice_iic": "8FE72E2ACD1C500A83F8C89B4E2E3E1D",
    "payment_methods": [
        {
            "type": "TRANSFER",
            "amount": 1500
        }
    ]
}'

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/v2/invoice/e-invoice', [
    'internalId' => 'EINV-2026-000412',
    'client' => [
        'internal_id' => 8812,
        'nuis' => 'L62221018T',
        'name' => 'Ei3 Software Solution shpk',
        'address' => '1 Example Street',
        'city' => 'Berlin',
        'country' => 'ALB',
    ],
    'lines' => [
        [
            'product_name' => 'Kafe',
            'product_code' => 'KAF-001',
            'unit' => 'cope',
            'unit_code' => 'C62',
            'quantity' => 2,
            'price' => 150,
            'total' => 300,
            'discount' => 10,
            'vat' => 20,
            'vat_exempt_type' => 'EXPORT_OF_GOODS',
        ],
    ],
    'invoice_discount_type' => 'percent',
    'invoice_discount_value' => 10,
    'bank_account' => 42,
    'bank_account_iban' => 'AL35202111090000000001234567',
    'bankAccount' => [
        'name' => 'BKT',
        'iban' => 'AL35202111090000000001234567',
        'currency' => 'ALL',
        'swift' => 'NCBAALTX',
        'notes' => 'notes',
        'holder' => 'Ei3 Software Solution shpk',
    ],
    '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,
    'doc_type' => 380,
    'process' => 'P1',
    'original_invoice_iic' => '8FE72E2ACD1C500A83F8C89B4E2E3E1D',
    'payment_methods' => [
        [
            'type' => 'TRANSFER',
            'amount' => 1500,
        ],
    ],
]);

$data = $response->json();

use GuzzleHttp\Client;

$client = new Client();

$response = $client->request('POST', 'https://fature.al/api/v2/invoice/e-invoice', [
    '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' => 'EINV-2026-000412',
        'client' => [
            'internal_id' => 8812,
            'nuis' => 'L62221018T',
            'name' => 'Ei3 Software Solution shpk',
            'address' => '1 Example Street',
            'city' => 'Berlin',
            'country' => 'ALB',
        ],
        'lines' => [
            [
                'product_name' => 'Kafe',
                'product_code' => 'KAF-001',
                'unit' => 'cope',
                'unit_code' => 'C62',
                'quantity' => 2,
                'price' => 150,
                'total' => 300,
                'discount' => 10,
                'vat' => 20,
                'vat_exempt_type' => 'EXPORT_OF_GOODS',
            ],
        ],
        'invoice_discount_type' => 'percent',
        'invoice_discount_value' => 10,
        'bank_account' => 42,
        'bank_account_iban' => 'AL35202111090000000001234567',
        'bankAccount' => [
            'name' => 'BKT',
            'iban' => 'AL35202111090000000001234567',
            'currency' => 'ALL',
            'swift' => 'NCBAALTX',
            'notes' => 'notes',
            'holder' => 'Ei3 Software Solution shpk',
        ],
        '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,
        'doc_type' => 380,
        'process' => 'P1',
        'original_invoice_iic' => '8FE72E2ACD1C500A83F8C89B4E2E3E1D',
        'payment_methods' => [
            [
                'type' => 'TRANSFER',
                'amount' => 1500,
            ],
        ],
    ],
]);

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

const response = await fetch('https://fature.al/api/v2/invoice/e-invoice', {
  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": "EINV-2026-000412",
      "client": {
          "internal_id": 8812,
          "nuis": "L62221018T",
          "name": "Ei3 Software Solution shpk",
          "address": "1 Example Street",
          "city": "Berlin",
          "country": "ALB"
      },
      "lines": [
          {
              "product_name": "Kafe",
              "product_code": "KAF-001",
              "unit": "cope",
              "unit_code": "C62",
              "quantity": 2,
              "price": 150,
              "total": 300,
              "discount": 10,
              "vat": 20,
              "vat_exempt_type": "EXPORT_OF_GOODS"
          }
      ],
      "invoice_discount_type": "percent",
      "invoice_discount_value": 10,
      "bank_account": 42,
      "bank_account_iban": "AL35202111090000000001234567",
      "bankAccount": {
          "name": "BKT",
          "iban": "AL35202111090000000001234567",
          "currency": "ALL",
          "swift": "NCBAALTX",
          "notes": "notes",
          "holder": "Ei3 Software Solution shpk"
      },
      "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,
      "doc_type": 380,
      "process": "P1",
      "original_invoice_iic": "8FE72E2ACD1C500A83F8C89B4E2E3E1D",
      "payment_methods": [
          {
              "type": "TRANSFER",
              "amount": 1500
          }
      ]
  })
});

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",
            "payment_methods": [
                {
                    "type": "ACCOUNT",
                    "amount": 540,
                    "company_card": "company card",
                    "vouchers": []
                }
            ]
        }
    }
}

{
    "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"
    ]
}