{
  "info": {
    "_postman_id": "c96f333d-e51a-4eef-85c8-702441d3f314",
    "name": "easyInvoice Local API",
    "description": "easyInvoice Local API is an Albania Fiscalization API integration collection for e-Fiskalizimi, electronic invoices (eInvoice), credit notes, corrective invoices, warehouse transfer notes etc. It documents how POS, ERP, accounting, and back-office systems can send fiscalized invoices through the easyInvoice local API while following Albanian tax process rules (P1-P11) and CIS/RTP eInvoice requirements.\n\nAuthorization string and the listening port are configured in easyInvoice settings.\n\nConfigure the collection variables before running requests:\n\n- baseURL: usually [http://localhost](http://localhost), or another LAN host where easyInvoice is running\n- port: local API port, usually 5052\n- auth: authorization string from easyInvoice settings\n    \n\nUse the root endpoint /v1 to test the connection.\n\nMain endpoint for sending documents: POST /v1/invoices/new. The body is always { \"invoices\": \\[...\\] }.\n\nSupported document modes:\n\n- Electronic invoices: P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, P11\n- Cancellation: invoiceType = CANCEL\n- Warehouse Transfer Note: invoiceType = WTN\n    \n\nProcess defaults and forced invoice types:\n\n- Missing process/type remains backward compatible: P1 / 380\n- P4 forces 386 and uses prepaidAmount\n- P9 and P10 force 384 and require correctiveInvoice\n- P11 forces 326\n    \n\nErrors JSON - [https://www.jsonkeeper.com/b/1ARS](https://www.jsonkeeper.com/b/1ARS)",
    "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json",
    "_exporter_id": "21155107"
  },
  "item": [
    {
      "name": "Invoices",
      "item": [
        {
          "name": "Send Documents",
          "item": [
            {
              "name": "Send Invoice - P1 Standard",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a001\",\n      \"selectedProcess\": \"P1\",\n      \"selectedInvoiceType\": \"380\",\n      \"contractDocumentReference\": \"CONTRACT-2026-041\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-ERP-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Sherbim mirembajtje sistemi ERP\",\n          \"soldIn\": \"cope\",\n          \"price\": 45000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"LIC-POS-STD\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence mujore easyPOS Standard\",\n          \"soldIn\": \"muaj\",\n          \"price\": 12000,\n          \"units\": 3\n        },\n        {\n          \"articleId\": \"SRV-SETUP-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Instalim dhe konfigurim pajisje fiskale\",\n          \"soldIn\": \"cope\",\n          \"price\": 18000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Faturim mujor sipas kontrates se sherbimit.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Standard electronic invoice. Defaults to process P1 and type 380 when process/type are omitted, but this example sets them explicitly."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a001\",\n      \"selectedProcess\": \"P1\",\n      \"selectedInvoiceType\": \"380\",\n      \"contractDocumentReference\": \"CONTRACT-2026-041\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-ERP-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Sherbim mirembajtje sistemi ERP\",\n          \"soldIn\": \"cope\",\n          \"price\": 45000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"LIC-POS-STD\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence mujore easyPOS Standard\",\n          \"soldIn\": \"muaj\",\n          \"price\": 12000,\n          \"units\": 3\n        },\n        {\n          \"articleId\": \"SRV-SETUP-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Instalim dhe konfigurim pajisje fiskale\",\n          \"soldIn\": \"cope\",\n          \"price\": 18000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Faturim mujor sipas kontrates se sherbimit.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a001\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P2 Contract",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a013\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"contractDocumentReference\": \"CONTRACT-MAINT-2026-018\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SLA-GOLD\",\n          \"vatCode\": \"B\",\n          \"name\": \"Mirembajtje mujore sipas kontrates SLA Gold\",\n          \"soldIn\": \"muaj\",\n          \"price\": 78000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"SRV-REPORTING-MONTHLY\",\n          \"vatCode\": \"B\",\n          \"name\": \"Raportim mujor performance\",\n          \"soldIn\": \"cope\",\n          \"price\": 12000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Procesi P2 perdoret per faturim te dergesave/sherbimeve bazuar ne kontrate.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P2: invoice for goods/services based on a contract. Type defaults to 380 unless another allowed type is provided."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a013\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"contractDocumentReference\": \"CONTRACT-MAINT-2026-018\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SLA-GOLD\",\n          \"vatCode\": \"B\",\n          \"name\": \"Mirembajtje mujore sipas kontrates SLA Gold\",\n          \"soldIn\": \"muaj\",\n          \"price\": 78000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"SRV-REPORTING-MONTHLY\",\n          \"vatCode\": \"B\",\n          \"name\": \"Raportim mujor performance\",\n          \"soldIn\": \"cope\",\n          \"price\": 12000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Procesi P2 perdoret per faturim te dergesave/sherbimeve bazuar ne kontrate.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a013\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P3 Purchase Order",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a014\",\n      \"selectedProcess\": \"P3\",\n      \"selectedInvoiceType\": \"380\",\n      \"projectReference\": \"PO-2026-7781\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-LAPTOP-BUSINESS\",\n          \"vatCode\": \"B\",\n          \"name\": \"Laptop biznesi 14 inch\",\n          \"soldIn\": \"cope\",\n          \"price\": 92000,\n          \"units\": 3\n        },\n        {\n          \"articleId\": \"HW-DOCK-USBC\",\n          \"vatCode\": \"B\",\n          \"name\": \"Docking station USB-C\",\n          \"soldIn\": \"cope\",\n          \"price\": 18500,\n          \"units\": 3\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Procesi P3 perdoret per faturim kundrejt nje porosie blerjeje te rastit.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P3: invoice for an occasional purchase order. Type defaults to 380."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a014\",\n      \"selectedProcess\": \"P3\",\n      \"selectedInvoiceType\": \"380\",\n      \"projectReference\": \"PO-2026-7781\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-LAPTOP-BUSINESS\",\n          \"vatCode\": \"B\",\n          \"name\": \"Laptop biznesi 14 inch\",\n          \"soldIn\": \"cope\",\n          \"price\": 92000,\n          \"units\": 3\n        },\n        {\n          \"articleId\": \"HW-DOCK-USBC\",\n          \"vatCode\": \"B\",\n          \"name\": \"Docking station USB-C\",\n          \"soldIn\": \"cope\",\n          \"price\": 18500,\n          \"units\": 3\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Procesi P3 perdoret per faturim kundrejt nje porosie blerjeje te rastit.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a014\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P4 Prepayment",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a007\",\n      \"selectedProcess\": \"P4\",\n      \"prepaidAmount\": 40000,\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"PRJ-HOTEL-POS\",\n          \"vatCode\": \"B\",\n          \"name\": \"Parapagim per implementim sistemi hotelerie\",\n          \"soldIn\": \"cope\",\n          \"price\": 125000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-20\",\n      \"invoiceNotes\": \"Procesi P4 vendos automatikisht llojin e fatures 386.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P4: prepayment invoice. Local API forces invoice type 386 and uses prepaidAmount. prepaidAmount cannot be greater than the invoice total."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a007\",\n      \"selectedProcess\": \"P4\",\n      \"prepaidAmount\": 40000,\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"PRJ-HOTEL-POS\",\n          \"vatCode\": \"B\",\n          \"name\": \"Parapagim per implementim sistemi hotelerie\",\n          \"soldIn\": \"cope\",\n          \"price\": 125000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-20\",\n      \"invoiceNotes\": \"Procesi P4 vendos automatikisht llojin e fatures 386.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a007\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P5 Payment On The Spot",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a004\",\n      \"selectedProcess\": \"P5\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SUPPORT-ONDEMAND\",\n          \"vatCode\": \"B\",\n          \"name\": \"Sherbim teknik ne vend\",\n          \"soldIn\": \"cope\",\n          \"price\": 22000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"HW-NETWORK-SW8\",\n          \"vatCode\": \"B\",\n          \"name\": \"Switch rrjeti 8 porta\",\n          \"soldIn\": \"cope\",\n          \"price\": 7800,\n          \"units\": 2\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 37600,\n          \"bankDetails\": {\n            \"country\": \"Albania\",\n            \"countryCode\": \"AL\",\n            \"currency\": \"ALL\",\n            \"idNumber\": \"AL70202310040000000011237412\"\n          }\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-15\",\n      \"invoiceNotes\": \"Pagesa kryhet me transferte bankare.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P5: payment on the spot. For easyInvoice B2B examples this still uses non-cash ACCOUNT payment details."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a004\",\n      \"selectedProcess\": \"P5\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SUPPORT-ONDEMAND\",\n          \"vatCode\": \"B\",\n          \"name\": \"Sherbim teknik ne vend\",\n          \"soldIn\": \"cope\",\n          \"price\": 22000,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"HW-NETWORK-SW8\",\n          \"vatCode\": \"B\",\n          \"name\": \"Switch rrjeti 8 porta\",\n          \"soldIn\": \"cope\",\n          \"price\": 7800,\n          \"units\": 2\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 37600,\n          \"bankDetails\": {\n            \"country\": \"Albania\",\n            \"countryCode\": \"AL\",\n            \"currency\": \"ALL\",\n            \"idNumber\": \"AL70202310040000000011237412\"\n          }\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-15\",\n      \"invoiceNotes\": \"Pagesa kryhet me transferte bankare.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a004\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P6 Pay Before Delivery",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a015\",\n      \"selectedProcess\": \"P6\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-TABLET-RUGGED\",\n          \"vatCode\": \"B\",\n          \"name\": \"Tablet industrial per inventar\",\n          \"soldIn\": \"cope\",\n          \"price\": 54000,\n          \"units\": 5\n        },\n        {\n          \"articleId\": \"SRV-DEVICE-ENROLLMENT\",\n          \"vatCode\": \"B\",\n          \"name\": \"Konfigurim dhe regjistrim pajisjesh\",\n          \"soldIn\": \"cope\",\n          \"price\": 2500,\n          \"units\": 5\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 282500,\n          \"bankDetails\": {\n            \"country\": \"Albania\",\n            \"countryCode\": \"AL\",\n            \"currency\": \"ALL\",\n            \"idNumber\": \"AL70202310040000000011237412\"\n          }\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-10\",\n      \"invoiceNotes\": \"Procesi P6 perdoret kur pagesa kryhet para dorezimit te mallrave.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P6: payment before delivery. Type defaults to 380."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a015\",\n      \"selectedProcess\": \"P6\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-TABLET-RUGGED\",\n          \"vatCode\": \"B\",\n          \"name\": \"Tablet industrial per inventar\",\n          \"soldIn\": \"cope\",\n          \"price\": 54000,\n          \"units\": 5\n        },\n        {\n          \"articleId\": \"SRV-DEVICE-ENROLLMENT\",\n          \"vatCode\": \"B\",\n          \"name\": \"Konfigurim dhe regjistrim pajisjesh\",\n          \"soldIn\": \"cope\",\n          \"price\": 2500,\n          \"units\": 5\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 282500,\n          \"bankDetails\": {\n            \"country\": \"Albania\",\n            \"countryCode\": \"AL\",\n            \"currency\": \"ALL\",\n            \"idNumber\": \"AL70202310040000000011237412\"\n          }\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-10\",\n      \"invoiceNotes\": \"Procesi P6 perdoret kur pagesa kryhet para dorezimit te mallrave.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a015\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P7 Despatch Reference",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a016\",\n      \"selectedProcess\": \"P7\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-BARCODE-LABELER\",\n          \"vatCode\": \"B\",\n          \"name\": \"Printer etikete barkodi industrial\",\n          \"soldIn\": \"cope\",\n          \"price\": 74500,\n          \"units\": 2\n        },\n        {\n          \"articleId\": \"SUP-LABEL-ROLL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Rul etiketa termike 100x150\",\n          \"soldIn\": \"cope\",\n          \"price\": 1900,\n          \"units\": 20\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"files\": [\n        {\n          \"fileName\": \"despatch-note-DN-2026-014.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlCkRlc3BhdGNoTm90ZSxETi0yMDI2LTAxNAo=\"\n        }\n      ],\n      \"invoiceNotes\": \"Procesi P7 perdoret per fatura me reference ne shenimin e dergimit.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P7: invoice referencing a despatch note. Use files[] to embed supporting despatch references if needed."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a016\",\n      \"selectedProcess\": \"P7\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-BARCODE-LABELER\",\n          \"vatCode\": \"B\",\n          \"name\": \"Printer etikete barkodi industrial\",\n          \"soldIn\": \"cope\",\n          \"price\": 74500,\n          \"units\": 2\n        },\n        {\n          \"articleId\": \"SUP-LABEL-ROLL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Rul etiketa termike 100x150\",\n          \"soldIn\": \"cope\",\n          \"price\": 1900,\n          \"units\": 20\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"files\": [\n        {\n          \"fileName\": \"despatch-note-DN-2026-014.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlCkRlc3BhdGNoTm90ZSxETi0yMDI2LTAxNAo=\"\n        }\n      ],\n      \"invoiceNotes\": \"Procesi P7 perdoret per fatura me reference ne shenimin e dergimit.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a016\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P8 Despatch And Receipt Reference",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a017\",\n      \"selectedProcess\": \"P8\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-CASH-DRAWER\",\n          \"vatCode\": \"B\",\n          \"name\": \"Kasete monetare metalike\",\n          \"soldIn\": \"cope\",\n          \"price\": 4300,\n          \"units\": 15\n        },\n        {\n          \"articleId\": \"HW-CUSTOMER-DISPLAY\",\n          \"vatCode\": \"B\",\n          \"name\": \"Ekran klienti per POS\",\n          \"soldIn\": \"cope\",\n          \"price\": 12500,\n          \"units\": 10\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"files\": [\n        {\n          \"fileName\": \"despatch-note-DN-2026-019.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlCkRlc3BhdGNoTm90ZSxETi0yMDI2LTAxOQo=\"\n        },\n        {\n          \"fileName\": \"receipt-note-RN-2026-041.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlClJlY2VpcHROb3RlLFJOLTIwMjYtMDQxCg==\"\n        }\n      ],\n      \"invoiceNotes\": \"Procesi P8 perdoret per fatura me reference ne shenimin e dergimit dhe shenimin e marrjes.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P8: invoice referencing despatch and receipt notes. Use files[] to embed both references if needed."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a017\",\n      \"selectedProcess\": \"P8\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-CASH-DRAWER\",\n          \"vatCode\": \"B\",\n          \"name\": \"Kasete monetare metalike\",\n          \"soldIn\": \"cope\",\n          \"price\": 4300,\n          \"units\": 15\n        },\n        {\n          \"articleId\": \"HW-CUSTOMER-DISPLAY\",\n          \"vatCode\": \"B\",\n          \"name\": \"Ekran klienti per POS\",\n          \"soldIn\": \"cope\",\n          \"price\": 12500,\n          \"units\": 10\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"files\": [\n        {\n          \"fileName\": \"despatch-note-DN-2026-019.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlCkRlc3BhdGNoTm90ZSxETi0yMDI2LTAxOQo=\"\n        },\n        {\n          \"fileName\": \"receipt-note-RN-2026-041.csv\",\n          \"mimeCode\": \"text/csv\",\n          \"base64\": \"RG9jdW1lbnQsUmVmZXJlbmNlClJlY2VpcHROb3RlLFJOLTIwMjYtMDQxCg==\"\n        }\n      ],\n      \"invoiceNotes\": \"Procesi P8 perdoret per fatura me reference ne shenimin e dergimit dhe shenimin e marrjes.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a017\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P9 Credit Note",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a008\",\n      \"selectedProcess\": \"P9\",\n      \"correctiveInvoice\": {\n        \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\",\n        \"issueDateTime\": \"2026-04-20T10:15:00+02:00\",\n        \"orderNumberOfInvoice\": \"124\"\n      },\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-POS-TERMINAL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Kthim terminal POS Android\",\n          \"soldIn\": \"cope\",\n          \"price\": 64000,\n          \"units\": -1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Note krediti per kthim te pjesshem. Procesi P9 vendos automatikisht llojin 384.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P9: credit note or negative invoice. Local API forces type 384. Requires correctiveInvoice.iicRef and correctiveInvoice.issueDateTime. Lines can be negative for partial credits."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a008\",\n      \"selectedProcess\": \"P9\",\n      \"correctiveInvoice\": {\n        \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\",\n        \"issueDateTime\": \"2026-04-20T10:15:00+02:00\",\n        \"orderNumberOfInvoice\": \"124\"\n      },\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-POS-TERMINAL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Kthim terminal POS Android\",\n          \"soldIn\": \"cope\",\n          \"price\": 64000,\n          \"units\": -1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Note krediti per kthim te pjesshem. Procesi P9 vendos automatikisht llojin 384.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a008\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P10 Corrective",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a009\",\n      \"selectedProcess\": \"P10\",\n      \"correctiveInvoice\": {\n        \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\",\n        \"issueDateTime\": \"2026-04-20T10:15:00+02:00\",\n        \"orderNumberOfInvoice\": \"124\"\n      },\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SUPPORT-ONDEMAND\",\n          \"vatCode\": \"B\",\n          \"name\": \"Korrigjim vlere sherbimi teknik\",\n          \"soldIn\": \"cope\",\n          \"price\": 5000,\n          \"units\": -1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Fature korrigjuese per diference cmimi. Procesi P10 vendos automatikisht llojin 384.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P10: corrective invoice. Local API forces type 384. Requires correctiveInvoice.iicRef and correctiveInvoice.issueDateTime."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a009\",\n      \"selectedProcess\": \"P10\",\n      \"correctiveInvoice\": {\n        \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\",\n        \"issueDateTime\": \"2026-04-20T10:15:00+02:00\",\n        \"orderNumberOfInvoice\": \"124\"\n      },\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"SRV-SUPPORT-ONDEMAND\",\n          \"vatCode\": \"B\",\n          \"name\": \"Korrigjim vlere sherbimi teknik\",\n          \"soldIn\": \"cope\",\n          \"price\": 5000,\n          \"units\": -1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Fature korrigjuese per diference cmimi. Procesi P10 vendos automatikisht llojin 384.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a009\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - P11 Partial/Final",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a011\",\n      \"selectedProcess\": \"P11\",\n      \"partialInvoiceIICs\": [\n        {\n          \"iic\": \"7F9A3D7E6D7C4F1A8E2C5D9B0A1C3E4F\",\n          \"issueDateTime\": \"2026-04-10T09:45:00+02:00\"\n        }\n      ],\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"PRJ-INFRA-PHASE2\",\n          \"vatCode\": \"B\",\n          \"name\": \"Faturim i pjesshem per fazen 2 te projektit\",\n          \"soldIn\": \"cope\",\n          \"price\": 185000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Procesi P11 vendos automatikisht llojin e fatures 326.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Process P11: partial/final invoice. Local API forces type 326. Use partialInvoiceIICs when referencing earlier partial invoices."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a011\",\n      \"selectedProcess\": \"P11\",\n      \"partialInvoiceIICs\": [\n        {\n          \"iic\": \"7F9A3D7E6D7C4F1A8E2C5D9B0A1C3E4F\",\n          \"issueDateTime\": \"2026-04-10T09:45:00+02:00\"\n        }\n      ],\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"PRJ-INFRA-PHASE2\",\n          \"vatCode\": \"B\",\n          \"name\": \"Faturim i pjesshem per fazen 2 te projektit\",\n          \"soldIn\": \"cope\",\n          \"price\": 185000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"invoiceNotes\": \"Procesi P11 vendos automatikisht llojin e fatures 326.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a011\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - Currency EUR",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a002\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"projectReference\": \"PRJ-EXPORT-2026-05\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"currency\": {\n        \"code\": \"EUR\",\n        \"exRate\": 102.25\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"CONS-INT-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Konsulence integrimi API\",\n          \"soldIn\": \"cope\",\n          \"price\": 650,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"LIC-CLOUD-ENT\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence vjetore platforme cloud\",\n          \"soldIn\": \"cope\",\n          \"price\": 1200,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"EUR\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      }\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Example in EUR. Prices are provided in the selected currency and converted using currency.exRate."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a002\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"projectReference\": \"PRJ-EXPORT-2026-05\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"currency\": {\n        \"code\": \"EUR\",\n        \"exRate\": 102.25\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"CONS-INT-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Konsulence integrimi API\",\n          \"soldIn\": \"cope\",\n          \"price\": 650,\n          \"units\": 1\n        },\n        {\n          \"articleId\": \"LIC-CLOUD-ENT\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence vjetore platforme cloud\",\n          \"soldIn\": \"cope\",\n          \"price\": 1200,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"EUR\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      }\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a002\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - Multiple Payments",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a003\",\n      \"selectedProcess\": \"P3\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-POS-TERMINAL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Terminal POS Android\",\n          \"soldIn\": \"cope\",\n          \"price\": 64000,\n          \"units\": 2\n        },\n        {\n          \"articleId\": \"SRV-TRAINING-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Trajnim perdoruesish per sistem shitje\",\n          \"soldIn\": \"cope\",\n          \"price\": 15000,\n          \"units\": 1\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"FACTORING\",\n          \"amount\": 50000\n        },\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 93000,\n          \"bankDetails\": [\n            {\n              \"country\": \"Albania\",\n              \"countryCode\": \"AL\",\n              \"currency\": \"ALL\",\n              \"idNumber\": \"AL70202310040000000011237412\"\n            },\n            {\n              \"country\": \"Albania\",\n              \"countryCode\": \"AL\",\n              \"currency\": \"ALL\",\n              \"idNumber\": \"AL7320511564919904CLPRCLALLQ\"\n            }\n          ]\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Pagese e kombinuar me factoring dhe transferte bankare.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Example with multiple payment methods. The sum of payment amounts must match the invoice total."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a003\",\n      \"selectedProcess\": \"P3\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-POS-TERMINAL\",\n          \"vatCode\": \"B\",\n          \"name\": \"Terminal POS Android\",\n          \"soldIn\": \"cope\",\n          \"price\": 64000,\n          \"units\": 2\n        },\n        {\n          \"articleId\": \"SRV-TRAINING-001\",\n          \"vatCode\": \"B\",\n          \"name\": \"Trajnim perdoruesish per sistem shitje\",\n          \"soldIn\": \"cope\",\n          \"price\": 15000,\n          \"units\": 1\n        }\n      ],\n      \"payment\": [\n        {\n          \"type\": \"FACTORING\",\n          \"amount\": 50000\n        },\n        {\n          \"type\": \"ACCOUNT\",\n          \"amount\": 93000,\n          \"bankDetails\": [\n            {\n              \"country\": \"Albania\",\n              \"countryCode\": \"AL\",\n              \"currency\": \"ALL\",\n              \"idNumber\": \"AL70202310040000000011237412\"\n            },\n            {\n              \"country\": \"Albania\",\n              \"countryCode\": \"AL\",\n              \"currency\": \"ALL\",\n              \"idNumber\": \"AL7320511564919904CLPRCLALLQ\"\n            }\n          ]\n        }\n      ],\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Pagese e kombinuar me factoring dhe transferte bankare.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a003\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - Article Rebate",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a005\",\n      \"selectedProcess\": \"P1\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"LIC-ACCOUNTING-PRO\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence vjetore moduli kontabiliteti\",\n          \"soldIn\": \"cope\",\n          \"price\": 96000,\n          \"units\": 1,\n          \"rebate\": {\n            \"inPercentage\": 15\n          }\n        },\n        {\n          \"articleId\": \"SRV-DATA-MIGRATION\",\n          \"vatCode\": \"B\",\n          \"name\": \"Migrim te dhenash historike\",\n          \"soldIn\": \"cope\",\n          \"price\": 35000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Zbritje promocionale ne nivel artikulli.\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Example with a line-level rebate using article.rebate.inPercentage."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a005\",\n      \"selectedProcess\": \"P1\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"LIC-ACCOUNTING-PRO\",\n          \"vatCode\": \"B\",\n          \"name\": \"Licence vjetore moduli kontabiliteti\",\n          \"soldIn\": \"cope\",\n          \"price\": 96000,\n          \"units\": 1,\n          \"rebate\": {\n            \"inPercentage\": 15\n          }\n        },\n        {\n          \"articleId\": \"SRV-DATA-MIGRATION\",\n          \"vatCode\": \"B\",\n          \"name\": \"Migrim te dhenash historike\",\n          \"soldIn\": \"cope\",\n          \"price\": 35000,\n          \"units\": 1\n        }\n      ],\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      },\n      \"invoiceNotes\": \"Zbritje promocionale ne nivel artikulli.\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a005\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send Invoice - Invoice Rebate",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a006\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-MONITOR-27\",\n          \"vatCode\": \"B\",\n          \"name\": \"Monitor profesional 27 inch\",\n          \"soldIn\": \"cope\",\n          \"price\": 31500,\n          \"units\": 4\n        },\n        {\n          \"articleId\": \"HW-UPS-1000VA\",\n          \"vatCode\": \"B\",\n          \"name\": \"UPS 1000VA per poste pune\",\n          \"soldIn\": \"cope\",\n          \"price\": 14800,\n          \"units\": 4\n        }\n      ],\n      \"invoiceRebate\": {\n        \"inPercentage\": 8\n      },\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      }\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Example with an invoice-level rebate using invoiceRebate.inPercentage."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a006\",\n      \"selectedProcess\": \"P2\",\n      \"selectedInvoiceType\": \"380\",\n      \"buyer\": {\n        \"buyerIDType\": \"NUIS\",\n        \"buyerIDNum\": \"J61929017W\",\n        \"buyerName\": \"DREJTORIA PERGJITHSHME TATIMEVE\",\n        \"buyerAddress\": \"Rruga Gjin Bue Shpata\",\n        \"buyerTown\": \"Tirane\",\n        \"buyerCountry\": \"ALB\"\n      },\n      \"articles\": [\n        {\n          \"articleId\": \"HW-MONITOR-27\",\n          \"vatCode\": \"B\",\n          \"name\": \"Monitor profesional 27 inch\",\n          \"soldIn\": \"cope\",\n          \"price\": 31500,\n          \"units\": 4\n        },\n        {\n          \"articleId\": \"HW-UPS-1000VA\",\n          \"vatCode\": \"B\",\n          \"name\": \"UPS 1000VA per poste pune\",\n          \"soldIn\": \"cope\",\n          \"price\": 14800,\n          \"units\": 4\n        }\n      ],\n      \"invoiceRebate\": {\n        \"inPercentage\": 8\n      },\n      \"bankDetails\": {\n        \"country\": \"Albania\",\n        \"countryCode\": \"AL\",\n        \"currency\": \"ALL\",\n        \"idNumber\": \"AL70202310040000000011237412\"\n      },\n      \"paymentDeadline\": \"2026-05-30\",\n      \"supplyPeriod\": {\n        \"start\": \"2026-05-01\",\n        \"end\": \"2026-05-30\"\n      }\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a006\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Cancel Invoice",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a012\",\n      \"operatorCode\": \"gh537ez280\",\n      \"invoiceType\": \"CANCEL\",\n      \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\"\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Full invoice cancellation using invoiceType CANCEL. This cancels/corrects the whole invoice referenced by iicRef. It is not used for partial credit notes; use P9/P10 for those."
              },
              "response": [
                {
                  "name": "Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a012\",\n      \"operatorCode\": \"gh537ez280\",\n      \"invoiceType\": \"CANCEL\",\n      \"iicRef\": \"3A0029767862ACE2DDCB70C2E4363C09\"\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslf\": \"9F01C3580F765D733529ED8C2822CA81\",\n      \"nivf\": \"9775c78c-1363-4469-9b26-e9a19204a0a4\",\n      \"eic\": \"aae0770c-0e44-4a0a-b8d1-004c2a6eacf4\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/verify?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a012\"\n  }\n]"
                }
              ]
            },
            {
              "name": "Send WTN",
              "request": {
                "method": "POST",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "body": {
                  "mode": "raw",
                  "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a010\",\n      \"invoiceType\": \"WTN\",\n      \"articles\": [\n        {\n          \"articleId\": \"HW-PRN-THERMAL\",\n          \"name\": \"Printer termik POS 80mm\",\n          \"soldIn\": \"cope\",\n          \"cost\": 8200,\n          \"units\": 12\n        },\n        {\n          \"articleId\": \"HW-SCANNER-2D\",\n          \"name\": \"Skaner barkodi 2D USB\",\n          \"soldIn\": \"cope\",\n          \"cost\": 5600,\n          \"units\": 8\n        },\n        {\n          \"articleId\": \"HW-DRAWER-CASH\",\n          \"name\": \"Kasete monetare RJ11\",\n          \"soldIn\": \"cope\",\n          \"cost\": 4300,\n          \"units\": 6\n        }\n      ],\n      \"wtnOptions\": {\n        \"transaction\": \"TRANSFER\",\n        \"vehicleOwnership\": \"OWNER\",\n        \"vehiclePlate\": \"AA293BB\",\n        \"startPoint\": \"STORE\",\n        \"startAddress\": \"Magazina qendrore, Autostrada Tirane-Durres\",\n        \"startCity\": \"Tirane\",\n        \"startDate\": \"2026-05-12\",\n        \"startTime\": \"09:30\",\n        \"destinationPoint\": \"STORE\",\n        \"destinationCity\": \"Durres\",\n        \"destinationAddress\": \"Dyqani Durres, Lagjja 13\",\n        \"destinationDate\": \"2026-05-12\",\n        \"destinationTime\": \"12:30\",\n        \"areGoodsFlammable\": false,\n        \"isEscortRequired\": false,\n        \"packagingType\": \"Kuti kartoni\",\n        \"packagesNumber\": \"26\",\n        \"itemsNumber\": \"26\"\n      }\n    }\n  ]\n}",
                  "options": {
                    "raw": {
                      "language": "json"
                    }
                  }
                },
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "new"]
                },
                "description": "Warehouse Transfer Note request using invoiceType WTN."
              },
              "response": [
                {
                  "name": "WTN Success Response",
                  "originalRequest": {
                    "method": "POST",
                    "header": [
                      {
                        "key": "Content-Type",
                        "type": "text",
                        "value": "application/json"
                      },
                      {
                        "key": "Authorization",
                        "type": "text",
                        "value": "{{auth}}"
                      }
                    ],
                    "body": {
                      "mode": "raw",
                      "raw": "{\n  \"invoices\": [\n    {\n      \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a010\",\n      \"invoiceType\": \"WTN\",\n      \"articles\": [\n        {\n          \"articleId\": \"HW-PRN-THERMAL\",\n          \"name\": \"Printer termik POS 80mm\",\n          \"soldIn\": \"cope\",\n          \"cost\": 8200,\n          \"units\": 12\n        },\n        {\n          \"articleId\": \"HW-SCANNER-2D\",\n          \"name\": \"Skaner barkodi 2D USB\",\n          \"soldIn\": \"cope\",\n          \"cost\": 5600,\n          \"units\": 8\n        },\n        {\n          \"articleId\": \"HW-DRAWER-CASH\",\n          \"name\": \"Kasete monetare RJ11\",\n          \"soldIn\": \"cope\",\n          \"cost\": 4300,\n          \"units\": 6\n        }\n      ],\n      \"wtnOptions\": {\n        \"transaction\": \"TRANSFER\",\n        \"vehicleOwnership\": \"OWNER\",\n        \"vehiclePlate\": \"AA293BB\",\n        \"startPoint\": \"STORE\",\n        \"startAddress\": \"Magazina qendrore, Autostrada Tirane-Durres\",\n        \"startCity\": \"Tirane\",\n        \"startDate\": \"2026-05-12\",\n        \"startTime\": \"09:30\",\n        \"destinationPoint\": \"STORE\",\n        \"destinationCity\": \"Durres\",\n        \"destinationAddress\": \"Dyqani Durres, Lagjja 13\",\n        \"destinationDate\": \"2026-05-12\",\n        \"destinationTime\": \"12:30\",\n        \"areGoodsFlammable\": false,\n        \"isEscortRequired\": false,\n        \"packagingType\": \"Kuti kartoni\",\n        \"packagesNumber\": \"26\",\n        \"itemsNumber\": \"26\"\n      }\n    }\n  ]\n}",
                      "options": {
                        "raw": {
                          "language": "json"
                        }
                      }
                    },
                    "url": {
                      "raw": "{{baseURL}}:{{port}}/v1/invoices/new",
                      "host": ["{{baseURL}}"],
                      "port": "{{port}}",
                      "path": ["v1", "invoices", "new"]
                    }
                  },
                  "status": "OK",
                  "code": 200,
                  "_postman_previewlanguage": "json",
                  "header": [
                    {
                      "key": "Content-Type",
                      "value": "application/json; charset=utf-8"
                    }
                  ],
                  "cookie": [],
                  "body": "[\n  {\n    \"status\": 0,\n    \"response\": {\n      \"nslfsh\": \"499D8756D1E1B70D8B9BA0468B26F12F\",\n      \"nivfsh\": \"3eaba949-cc43-4497-a931-27de216decdb\",\n      \"link\": \"https://efiskalizimi-app-test.tatime.gov.al/invoice-check/#/wtn?...\",\n      \"text\": \"Sukses\"\n    },\n    \"docId\": \"b5a9e8b2-7c3a-4ff1-8b6c-7a5839e2a010\"\n  }\n]"
                }
              ]
            }
          ],
          "description": "Sends one or more invoices to the easyInvoice Local API.\n\nRequest body must be an object with an `invoices` array. Each array item can be a normal electronic invoice, a corrective/credit note, a cancellation request, or a WTN request.\n\nCompatibility: if no electronic invoice process is provided, easyInvoice defaults to `selectedProcess: P1` and `selectedInvoiceType: 380`.\n\nElectronic invoice process rules supported by Local API:\n\n| Process | Meaning | Type rule |\n| --- | --- | --- |\n| P1 | Standard order/contract based invoice | defaults to 380 |\n| P2 | Contract based invoice | defaults to 380 |\n| P3 | Occasional purchase order invoice | defaults to 380 |\n| P4 | Prepayment | forces 386 and uses `prepaidAmount` |\n| P5 | Payment on the spot | defaults to 380 |\n| P6 | Payment before delivery | defaults to 380 |\n| P7 | Reference to despatch note | defaults to 380; attach reference in `files` when needed |\n| P8 | Reference to despatch and receipt notes | defaults to 380; attach references in `files` when needed |\n| P9 | Credit note / negative invoice | forces 384 and requires `correctiveInvoice` |\n| P10 | Corrective invoice | forces 384 and requires `correctiveInvoice` |\n| P11 | Partial/final invoice | forces 326 |\n\nFor P9/P10, send a `correctiveInvoice` object with `iicRef` and `issueDateTime`. If the original invoice is not stored locally, also include `orderNumberOfInvoice`.\n\nYou may also send `invoiceType: \"P9\"` as a process alias. Existing special values `CANCEL` and `WTN` are unchanged."
        },
        {
          "name": "Get All Invoices",
          "protocolProfileBehavior": {
            "disableBodyPruning": true
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "value": "application/json",
                "type": "text"
              },
              {
                "key": "Authorization",
                "value": "{{auth}}",
                "type": "text"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/invoices",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "invoices"]
            },
            "description": "Returns all the invoices."
          },
          "response": []
        },
        {
          "name": "Get Single Invoice",
          "protocolProfileBehavior": {
            "disableBodyPruning": true,
            "disabledSystemHeaders": {}
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "value": "application/json",
                "type": "text"
              },
              {
                "key": "Authorization",
                "type": "text",
                "value": "{{auth}}"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/invoices/3064a4d1-b977-475e-ad99-579f2bad5938?idType=docId",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "invoices", "3064a4d1-b977-475e-ad99-579f2bad5938"],
              "query": [
                {
                  "key": "idType",
                  "value": "docId",
                  "description": "(Optional) Default will be docId. Other types can be \"iic\" or \"nslf\"."
                }
              ]
            },
            "description": "Returns an invoice by given docId or IIC/NSLF."
          },
          "response": [
            {
              "name": "Get Single Invoice by \"docId\"",
              "originalRequest": {
                "method": "GET",
                "header": [
                  {
                    "key": "Content-Type",
                    "value": "application/json",
                    "type": "text"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/3064a4d1-b977-475e-ad99-579f2bad5938?idType=docId",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "3064a4d1-b977-475e-ad99-579f2bad5938"],
                  "query": [
                    {
                      "key": "idType",
                      "value": "docId",
                      "description": "(Optional) Default will be docId. Other types can be \"iic\" or \"nslf\"."
                    }
                  ]
                }
              },
              "status": "OK",
              "code": 200,
              "_postman_previewlanguage": "json",
              "header": [
                {
                  "key": "X-Powered-By",
                  "value": "Express"
                },
                {
                  "key": "Access-Control-Allow-Origin",
                  "value": "*"
                },
                {
                  "key": "Content-Type",
                  "value": "application/json; charset=utf-8"
                },
                {
                  "key": "Content-Length",
                  "value": "756"
                },
                {
                  "key": "ETag",
                  "value": "W/\"2f4-Nk6jVZfwvXClbIvYZlIrdSyy7Vw\""
                },
                {
                  "key": "Date",
                  "value": "Tue, 26 Apr 2022 12:09:02 GMT"
                },
                {
                  "key": "Connection",
                  "value": "keep-alive"
                }
              ],
              "cookie": [],
              "body": "{\n    \"status\": \"fiscalized\",\n    \"docId\": \"3064a4d1-b977-475e-ad99-579f2bad5938\",\n    \"issueDateTime\": \"2022-04-26T12:30:43+02:00\",\n    \"invoiceNumber\": \"5398/2022/ln496ii835\",\n    \"tcrCode\": \"ln496ii835\",\n    \"operatorCode\": \"ih384gt454\",\n    \"businessUnitCode\": \"gm278xs280\",\n    \"softwareCode\": \"wc801oy838\",\n    \"invoiceType\": \"NORMAL\",\n    \"typeOfInvoice\": \"CASH\",\n    \"totalPrice\": \"3639.93\",\n    \"totalVATAmount\": \"256.67\",\n    \"nslf\": \"D44219D4A06EF82A28BC208C2869093F\",\n    \"nivf\": \"fa30cbae-8850-4904-8bf1-8ddd949afb93\",\n    \"items\": [\n        {\n            \"id\": \"312391\",\n            \"name\": \"Burger\",\n            \"price\": \"2099.93\",\n            \"quantity\": \"7.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        },\n        {\n            \"id\": \"233391\",\n            \"name\": \"Pepsi\",\n            \"price\": \"540.00\",\n            \"quantity\": \"3.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        },\n        {\n            \"id\": \"584819\",\n            \"name\": \"Cola\",\n            \"price\": \"1000.00\",\n            \"quantity\": \"4.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        }\n    ]\n}"
            },
            {
              "name": "Get Single Invoice by \"iic\"",
              "originalRequest": {
                "method": "GET",
                "header": [
                  {
                    "key": "Content-Type",
                    "value": "application/json",
                    "type": "text"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/invoices/D44219D4A06EF82A28BC208C2869093F?idType=iic",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "invoices", "D44219D4A06EF82A28BC208C2869093F"],
                  "query": [
                    {
                      "key": "idType",
                      "value": "iic",
                      "description": "(Optional) Default will be docId. Other types can be \"iic\" or \"nslf\"."
                    }
                  ]
                }
              },
              "code": 200,
              "_postman_previewlanguage": "json",
              "header": [],
              "cookie": [],
              "body": "{\n    \"status\": \"fiscalized\",\n    \"docId\": \"3064a4d1-b977-475e-ad99-579f2bad5938\",\n    \"issueDateTime\": \"2022-04-26T12:30:43+02:00\",\n    \"invoiceNumber\": \"5398/2022/ln496ii835\",\n    \"tcrCode\": \"ln496ii835\",\n    \"operatorCode\": \"ih384gt454\",\n    \"businessUnitCode\": \"gm278xs280\",\n    \"softwareCode\": \"wc801oy838\",\n    \"invoiceType\": \"NORMAL\",\n    \"typeOfInvoice\": \"CASH\",\n    \"totalPrice\": \"3639.93\",\n    \"totalVATAmount\": \"256.67\",\n    \"nslf\": \"D44219D4A06EF82A28BC208C2869093F\",\n    \"nivf\": \"fa30cbae-8850-4904-8bf1-8ddd949afb93\",\n    \"items\": [\n        {\n            \"id\": \"312391\",\n            \"name\": \"Burger\",\n            \"price\": \"2099.93\",\n            \"quantity\": \"7.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        },\n        {\n            \"id\": \"233391\",\n            \"name\": \"Pepsi\",\n            \"price\": \"540.00\",\n            \"quantity\": \"3.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        },\n        {\n            \"id\": \"584819\",\n            \"name\": \"Cola\",\n            \"price\": \"1000.00\",\n            \"quantity\": \"4.000\",\n            \"soldIn\": \"cope\",\n            \"rebate\": \"0.00\"\n        }\n    ]\n}"
            }
          ]
        }
      ],
      "description": "Fiscalization / Fiscalisation API examples for sending Albanian eInvoice documents through easyInvoice Local API. Includes standard electronic invoices, prepayment invoices, credit notes, corrective invoices, partial/final invoices, cancellation, warehouse transfer notes (WTN), payments, rebates, currency, and process-specific P1-P11 request bodies."
    },
    {
      "name": "Operators",
      "item": [
        {
          "name": "Get All Operators",
          "protocolProfileBehavior": {
            "disableBodyPruning": true
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "value": "application/json",
                "type": "text"
              },
              {
                "key": "Authorization",
                "type": "text",
                "value": "{{auth}}"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/operators",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "operators"]
            },
            "description": "Get all operators."
          },
          "response": [
            {
              "name": "Get All Operators",
              "originalRequest": {
                "method": "GET",
                "header": [
                  {
                    "key": "Content-Type",
                    "value": "application/json",
                    "type": "text"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/operators",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "operators"]
                }
              },
              "_postman_previewlanguage": "json",
              "header": [],
              "cookie": [],
              "body": "[\n    {\n        \"name\": \"Operator\",\n        \"email\": \"operator1@easypos.al\",\n        \"operatorCode\": \"gh537ez280\"\n    },\n    {\n        \"name\": \"Operator1\",\n        \"email\": \"operator2@easypos.al\",\n        \"operatorCode\": \"gh537ez288\"\n    }\n]"
            }
          ]
        }
      ]
    },
    {
      "name": "Entities",
      "item": [
        {
          "name": "Get All Entities",
          "protocolProfileBehavior": {
            "disableBodyPruning": true
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "type": "text",
                "value": "application/json"
              },
              {
                "key": "Authorization",
                "type": "text",
                "value": "{{auth}}"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/entities",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "entities"]
            },
            "description": "Get all entities registered in easyPos."
          },
          "response": [
            {
              "name": "Get All Entities",
              "originalRequest": {
                "method": "GET",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/entities",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "entities"]
                }
              },
              "_postman_previewlanguage": "json",
              "header": [],
              "cookie": [],
              "body": "[\n    {\n        \"idType\": \"NUIS\",\n        \"idNumber\": \"L52101183A\",\n        \"name\": \"Embedded Systems Design and Production\",\n        \"country\": \"ALB\",\n        \"address\": \"Rruga \\\"Bernoca\\\", Nr.2 Kati i dyte, Lunder, Farke.   \",\n        \"town\": \"Lunder\",\n        \"email\": \"\",\n        \"phone\": \"\"\n    },\n    {\n        \"idType\": \"ID\",\n        \"idNumber\": \"K20304568N\",\n        \"name\": \"Trevi\",\n        \"country\": \"ALB\",\n        \"address\": \"Erseke\",\n        \"town\": \"Erseke\",\n        \"email\": \"\",\n        \"phone\": \"\"\n    },\n    {\n        \"idType\": \"VAT\",\n        \"idNumber\": \"43646303\",\n        \"name\": \"Transport\",\n        \"country\": \"RKS\",\n        \"address\": \"Transport\",\n        \"town\": \"Transport\",\n        \"email\": \"\",\n        \"phone\": \"\"\n    }\n]"
            }
          ]
        },
        {
          "name": "Get Single Entity",
          "protocolProfileBehavior": {
            "disableBodyPruning": true
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "type": "text",
                "value": "application/json"
              },
              {
                "key": "Authorization",
                "type": "text",
                "value": "{{auth}}"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/entities/L52101183A",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "entities", "L52101183A"]
            },
            "description": "Get an entitity registered in easyPos by TIN (NUIS/ID/TAX NUMBER etc.)"
          },
          "response": [
            {
              "name": "Get Single Entity",
              "originalRequest": {
                "method": "GET",
                "header": [
                  {
                    "key": "Content-Type",
                    "type": "text",
                    "value": "application/json"
                  },
                  {
                    "key": "Authorization",
                    "type": "text",
                    "value": "{{auth}}"
                  }
                ],
                "url": {
                  "raw": "{{baseURL}}:{{port}}/v1/entities/L52101183A",
                  "host": ["{{baseURL}}"],
                  "port": "{{port}}",
                  "path": ["v1", "entities", "L52101183A"]
                }
              },
              "_postman_previewlanguage": "json",
              "header": [],
              "cookie": [],
              "body": "{\n    \"idType\": \"NUIS\",\n    \"idNumber\": \"L52101183A\",\n    \"name\": \"Embedded Systems Design and Production\",\n    \"country\": \"ALB\",\n    \"address\": \"Rruga \\\"Bernoca\\\", Nr.2 Kati i dyte, Lunder, Farke.   \",\n    \"town\": \"Lunder\",\n    \"email\": \"\",\n    \"phone\": \"\"\n}"
            }
          ]
        }
      ],
      "event": [
        {
          "listen": "prerequest",
          "script": {
            "type": "text/javascript",
            "exec": [""]
          }
        },
        {
          "listen": "test",
          "script": {
            "type": "text/javascript",
            "exec": [""]
          }
        }
      ]
    },
    {
      "name": "eService",
      "item": [
        {
          "name": "Get Single Entity",
          "protocolProfileBehavior": {
            "disableBodyPruning": true
          },
          "request": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "type": "text",
                "value": "application/json"
              },
              {
                "key": "Authorization",
                "type": "text",
                "value": "{{auth}}"
              }
            ],
            "body": {
              "mode": "raw",
              "raw": "",
              "options": {
                "raw": {
                  "language": "json"
                }
              }
            },
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1/e-service/entities/L52101183A",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1", "e-service", "entities", "L52101183A"]
            },
            "description": "Get an entitity from eService by TIN (NUIS/ID/TAX NUMBER etc.)"
          },
          "response": []
        }
      ]
    },
    {
      "name": "Ping",
      "request": {
        "method": "GET",
        "header": [
          {
            "key": "Content-Type",
            "value": "application/json",
            "type": "text"
          },
          {
            "key": "Authorization",
            "value": "{{auth}}",
            "type": "text"
          }
        ],
        "url": {
          "raw": "{{baseURL}}:{{port}}/v1",
          "host": ["{{baseURL}}"],
          "port": "{{port}}",
          "path": ["v1"]
        },
        "description": "Check connection status."
      },
      "response": [
        {
          "name": "Ping",
          "originalRequest": {
            "method": "GET",
            "header": [
              {
                "key": "Content-Type",
                "value": "application/json",
                "type": "text"
              },
              {
                "key": "Authorization",
                "value": "{{auth}}",
                "type": "text"
              }
            ],
            "url": {
              "raw": "{{baseURL}}:{{port}}/v1",
              "host": ["{{baseURL}}"],
              "port": "{{port}}",
              "path": ["v1"]
            }
          },
          "_postman_previewlanguage": "html",
          "header": [],
          "cookie": [],
          "body": "OK"
        }
      ]
    }
  ],
  "event": [
    {
      "listen": "prerequest",
      "script": {
        "type": "text/javascript",
        "exec": [""]
      }
    },
    {
      "listen": "test",
      "script": {
        "type": "text/javascript",
        "exec": [""]
      }
    }
  ],
  "variable": [
    {
      "key": "baseURL",
      "value": "http://localhost"
    },
    {
      "key": "port",
      "value": "5052"
    },
    {
      "key": "auth",
      "value": "your-authorization-string-here"
    }
  ]
}
