{ "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" } ] }