---
title: "Faturat (v1)"
group: "Faturat"
api_version: "v1"
canonical: "https://fature.al/api-reference/groups/v1-faturat.html"
---

# Faturat (v1)

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

Leshimi i faturave dhe gjithcka qe vjen pas tij: cash, jo-cash, e-fature, porosi, permbledhese dhe bllok jo-cash, si dhe anulimi, detajet dhe PDF-ja.

Trupi i kerkeses ndryshon nga njeri lloj tek tjetri me shume nga sa duket, prandaj e njejta fature e derguar tek dy endpoint-e refuzohet nga njeri prej tyre. Cili endpoint leshon cilin dokument shpjegohet ne faqen Llojet e faturave.

Base URL: `https://fature.al`

All of these operations require authentication.

## Operations

- [GET /api/v1/invoice](/api-reference/endpoints/get-api-v1-invoice.md) — Lista e faturave
- [POST /api/v1/invoice/bulk-noncash](/api-reference/endpoints/post-api-v1-invoice-bulk-noncash.md) — Krijo fatura pa para ne dore ne bllok (Bulk NonCash)
- [POST /api/v1/invoice/cancel-by-internal-id/{internalId}](/api-reference/endpoints/post-api-v1-invoice-cancel-by-internal-id-internalid.md) — Anulo fature sipas Internal ID
- [POST /api/v1/invoice/cancel/{id}](/api-reference/endpoints/post-api-v1-invoice-cancel-id.md) — Anulo fature sipas ID
- [POST /api/v1/invoice/cash](/api-reference/endpoints/post-api-v1-invoice-cash.md) — Krijo fature me para ne dore (Cash)
- [POST /api/v1/invoice/details/{internalId}](/api-reference/endpoints/post-api-v1-invoice-details-internalid.md) — Detajet e fatures sipas Internal ID
- [POST /api/v1/invoice/e-invoice](/api-reference/endpoints/post-api-v1-invoice-e-invoice.md) — Krijo fature elektronike (E-Invoice)
- [POST /api/v1/invoice/noncash](/api-reference/endpoints/post-api-v1-invoice-noncash.md) — Krijo fature pa para ne dore (NonCash)
- [POST /api/v1/invoice/order](/api-reference/endpoints/post-api-v1-invoice-order.md) — Krijo fature porosi (Order)
- [GET /api/v1/invoice/print-eic/{eic}](/api-reference/endpoints/api-v1-einvoice-pdf.md) — Shkarko PDF te fatures sipas EIC
- [GET /api/v1/invoice/print/{id}](/api-reference/endpoints/api-v1-invoice-pdf.md) — Shkarko PDF te fatures sipas ID
- [POST /api/v1/invoice/summary](/api-reference/endpoints/post-api-v1-invoice-summary.md) — Krijo fature permbledhese (Summary)
- [GET /api/v1/invoice/{id}/details](/api-reference/endpoints/get-api-v1-invoice-id-details.md) — Detajet e fatures sipas ID