Lësho faturë përmbledhëse

curl -X POST 'https://fature.al/api/v2/invoice/summary' \
  -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": "SUMMARY-2026-000021",
    "order_invoices": [
        "8FE72E2ACD1C500A83F8C89B4E2E3E1D"
    ],
    "currency": "ALL",
    "exchange_rate": 100.5,
    "supply_start_date": "2026-09-01",
    "supply_end_date": "2026-09-30",
    "invoice_discount_type": "percent",
    "invoice_discount_value": 10,
    "payment_methods": [
        {
            "type": "BANKNOTE",
            "amount": 1200
        }
    ]
}'

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/summary', [
    'internalId' => 'SUMMARY-2026-000021',
    'order_invoices' => [
        '8FE72E2ACD1C500A83F8C89B4E2E3E1D',
    ],
    'currency' => 'ALL',
    'exchange_rate' => 100.5,
    'supply_start_date' => '2026-09-01',
    'supply_end_date' => '2026-09-30',
    'invoice_discount_type' => 'percent',
    'invoice_discount_value' => 10,
    'payment_methods' => [
        [
            'type' => 'BANKNOTE',
            'amount' => 1200,
        ],
    ],
]);

$data = $response->json();

use GuzzleHttp\Client;

$client = new Client();

$response = $client->request('POST', 'https://fature.al/api/v2/invoice/summary', [
    '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' => 'SUMMARY-2026-000021',
        'order_invoices' => [
            '8FE72E2ACD1C500A83F8C89B4E2E3E1D',
        ],
        'currency' => 'ALL',
        'exchange_rate' => 100.5,
        'supply_start_date' => '2026-09-01',
        'supply_end_date' => '2026-09-30',
        'invoice_discount_type' => 'percent',
        'invoice_discount_value' => 10,
        'payment_methods' => [
            [
                'type' => 'BANKNOTE',
                'amount' => 1200,
            ],
        ],
    ],
]);

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

const response = await fetch('https://fature.al/api/v2/invoice/summary', {
  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": "SUMMARY-2026-000021",
      "order_invoices": [
          "8FE72E2ACD1C500A83F8C89B4E2E3E1D"
      ],
      "currency": "ALL",
      "exchange_rate": 100.5,
      "supply_start_date": "2026-09-01",
      "supply_end_date": "2026-09-30",
      "invoice_discount_type": "percent",
      "invoice_discount_value": 10,
      "payment_methods": [
          {
              "type": "BANKNOTE",
              "amount": 1200
          }
      ]
  })
});

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": []
                }
            ],
            "isSummaryInvoice": true,
            "settledOrderInvoices": [
                {
                    "id": 40298,
                    "number": "9/2026",
                    "date": "2026-09-12 18:20:00",
                    "amountGross": 540,
                    "currency": "EUR"
                }
            ]
        }
    }
}

{
    "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"
    ]
}