API

To‘lov uchun hisob-faktura chiqarish

POST/api/crm/v2/invoices.addv2
operationId: invoices.add

Toʻlov uchun hisob-faktura yaratadi. amount_due_foreign qiymati kamida 0.01 bo‘lishi kerak.

Avtorizatsiya

api-token + language + role

So‘rov tanasi application/json

object
branch_idintegermajburiy

Misol: 8763

company_idintegermajburiy

Misol: 1

amount_due_foreignnumbermajburiy

Misol: 1500

currency_code_foreignstring (CurrencyCode) majburiy

Valyuta kodi

Qiymatlar:AMDAZNBYNCZKEURGELIDRKZTKGSMDLPLNPRBRONTJSTRYUAHRUBUSDUZS

Misol: RUB

Javoblar

OK

object
statusstringmajburiy

Qiymatlar:successerror

Misol: success

dataobject