{"info":{"_postman_id":"c96f333d-e51a-4eef-85c8-702441d3f314","name":"easyInvoice Local API","description":"<html><head></head><body><p>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.</p>\n<p>Authorization string and the listening port are configured in easyInvoice settings.</p>\n<p>Configure the collection variables before running requests:</p>\n<ul>\n<li>baseURL: usually <a href=\"http://localhost\">http://localhost</a>, or another LAN host where easyInvoice is running</li>\n<li>port: local API port, usually 5052</li>\n<li>auth: authorization string from easyInvoice settings</li>\n</ul>\n<p>Use the root endpoint /v1 to test the connection.</p>\n<p>Main endpoint for sending documents: POST /v1/invoices/new. The body is always { \"invoices\": [...] }.</p>\n<p>Supported document modes:</p>\n<ul>\n<li>Electronic invoices: P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, P11</li>\n<li>Cancellation: invoiceType = CANCEL</li>\n<li>Warehouse Transfer Note: invoiceType = WTN</li>\n</ul>\n<p>Process defaults and forced invoice types:</p>\n<ul>\n<li>Missing process/type remains backward compatible: P1 / 380</li>\n<li>P4 forces 386 and uses prepaidAmount</li>\n<li>P9 and P10 force 384 and require correctiveInvoice</li>\n<li>P11 forces 326</li>\n</ul>\n<p>Errors JSON - <a href=\"https://www.jsonkeeper.com/b/1ARS\">https://www.jsonkeeper.com/b/1ARS</a></p>\n</body></html>","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"21155107","collectionId":"c96f333d-e51a-4eef-85c8-702441d3f314","publishedId":"2sBXqJLLm9","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"FF6C37"},"publishDate":"2026-04-29T12:20:22.000Z"},"item":[{"name":"Invoices","item":[{"name":"Send Documents","item":[{"name":"Send Invoice - P1 Standard","id":"77881650-b495-42c1-bbe8-97777fc13ae9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Standard electronic invoice. Defaults to process P1 and type 380 when process/type are omitted, but this example sets them explicitly.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"5b3f7077-bf48-4799-8ef5-2b8d63d68ec1","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"77881650-b495-42c1-bbe8-97777fc13ae9"},{"name":"Send Invoice - P2 Contract","id":"337291c5-c499-4132-8e60-09d1fe97530d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Process P2: invoice for goods/services based on a contract. Type defaults to 380 unless another allowed type is provided.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"f14cafe7-8d7f-4edc-ab73-86cda5f752be","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"337291c5-c499-4132-8e60-09d1fe97530d"},{"name":"Send Invoice - P3 Purchase Order","id":"2155e411-33ce-4898-8bae-a175ecfd0c6a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Process P3: invoice for an occasional purchase order. Type defaults to 380.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"9fe19292-b430-4c46-9217-de95608d47ae","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"2155e411-33ce-4898-8bae-a175ecfd0c6a"},{"name":"Send Invoice - P4 Prepayment","id":"b8e01709-613b-4c9e-bb5b-96050180db9d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Process P4: prepayment invoice. 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Use files[] to embed supporting despatch references if needed.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"03804ab4-708f-484c-b426-b31fce73b30a","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; 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Procesi P9 vendos automatikisht llojin 384.\"\n    }\n  ]\n}","options":{"raw":{"language":"json"}}},"url":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"d3c646f3-2d78-4d3f-8e1b-a23757ad3e49"},{"name":"Send Invoice - P10 Corrective","id":"b9d77b03-976f-4a42-b99f-fe00ca17435a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Process P10: corrective invoice. Local API forces type 384. Requires correctiveInvoice.iicRef and correctiveInvoice.issueDateTime.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"ee286218-165f-4b35-b175-7c1dd300e8f6","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"b9d77b03-976f-4a42-b99f-fe00ca17435a"},{"name":"Send Invoice - P11 Partial/Final","id":"46c36a93-f9dc-4450-b01b-8886d9f6df91","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Process P11: partial/final invoice. Local API forces type 326. Use partialInvoiceIICs when referencing earlier partial invoices.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"9154efda-0228-4a17-831a-52ecde226d18","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"46c36a93-f9dc-4450-b01b-8886d9f6df91"},{"name":"Send Invoice - Currency EUR","id":"9833ece9-9ad1-4602-9541-ee22695c8efe","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Example in EUR. 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charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"9833ece9-9ad1-4602-9541-ee22695c8efe"},{"name":"Send Invoice - Multiple Payments","id":"3f1534db-fc60-4048-9312-a4560788f7e3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Example with multiple payment methods. The sum of payment amounts must match the invoice total.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"f1252eee-1ca1-4072-9644-9f75664a2fe3","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"3f1534db-fc60-4048-9312-a4560788f7e3"},{"name":"Send Invoice - Article Rebate","id":"0df75b59-53d6-47ac-be45-0d074ea60199","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Example with a line-level rebate using article.rebate.inPercentage.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"35f49019-38bc-4092-8804-56af50ae8c14","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"0df75b59-53d6-47ac-be45-0d074ea60199"},{"name":"Send Invoice - Invoice Rebate","id":"88708bc4-cb51-42d3-af0b-53718795fc1f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Example with an invoice-level rebate using invoiceRebate.inPercentage.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"6e43e6f8-4e99-426c-9c3c-9ffcb7a8a202","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"88708bc4-cb51-42d3-af0b-53718795fc1f"},{"name":"Cancel Invoice","id":"a13bcc54-49b5-4b9f-862c-7f400e2cdb59","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>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.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"f8c183ac-1eeb-459b-8746-e751e9c5fbe4","name":"Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"a13bcc54-49b5-4b9f-862c-7f400e2cdb59"},{"name":"Send WTN","id":"1a6c84f4-00d2-44c3-a872-bc5693ead9b2","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new","description":"<p>Warehouse Transfer Note request using invoiceType WTN.</p>\n","urlObject":{"port":"5052","path":["v1","invoices","new"],"host":["http://localhost"],"query":[],"variable":[]}},"response":[{"id":"35568424-04ca-4c0c-8c01-b5605d293a4b","name":"WTN Success Response","originalRequest":{"method":"POST","header":[{"key":"Content-Type","type":"text","value":"application/json"},{"key":"Authorization","type":"text","value":"your-authorization-string-here"}],"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":"http://localhost:5052/v1/invoices/new"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json; charset=utf-8"}],"cookie":[],"responseTime":null,"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]"}],"_postman_id":"1a6c84f4-00d2-44c3-a872-bc5693ead9b2"}],"id":"f30f89d2-00d2-403a-a17b-7efe283f87f7","description":"<p>Sends one or more invoices to the easyInvoice Local API.</p>\n<p>Request body must be an object with an <code>invoices</code> array. Each array item can be a normal electronic invoice, a corrective/credit note, a cancellation request, or a WTN request.</p>\n<p>Compatibility: if no electronic invoice process is provided, easyInvoice defaults to <code>selectedProcess: P1</code> and <code>selectedInvoiceType: 380</code>.</p>\n<p>Electronic invoice process rules supported by Local API:</p>\n<div class=\"click-to-expand-wrapper is-table-wrapper\"><table>\n<thead>\n<tr>\n<th>Process</th>\n<th>Meaning</th>\n<th>Type rule</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>P1</td>\n<td>Standard order/contract based invoice</td>\n<td>defaults to 380</td>\n</tr>\n<tr>\n<td>P2</td>\n<td>Contract based invoice</td>\n<td>defaults to 380</td>\n</tr>\n<tr>\n<td>P3</td>\n<td>Occasional purchase order invoice</td>\n<td>defaults to 380</td>\n</tr>\n<tr>\n<td>P4</td>\n<td>Prepayment</td>\n<td>forces 386 and uses <code>prepaidAmount</code></td>\n</tr>\n<tr>\n<td>P5</td>\n<td>Payment on the spot</td>\n<td>defaults to 380</td>\n</tr>\n<tr>\n<td>P6</td>\n<td>Payment before delivery</td>\n<td>defaults to 380</td>\n</tr>\n<tr>\n<td>P7</td>\n<td>Reference to despatch note</td>\n<td>defaults to 380; attach reference in <code>files</code> when needed</td>\n</tr>\n<tr>\n<td>P8</td>\n<td>Reference to despatch and receipt notes</td>\n<td>defaults to 380; attach references in <code>files</code> when needed</td>\n</tr>\n<tr>\n<td>P9</td>\n<td>Credit note / negative invoice</td>\n<td>forces 384 and requires <code>correctiveInvoice</code></td>\n</tr>\n<tr>\n<td>P10</td>\n<td>Corrective invoice</td>\n<td>forces 384 and requires <code>correctiveInvoice</code></td>\n</tr>\n<tr>\n<td>P11</td>\n<td>Partial/final invoice</td>\n<td>forces 326</td>\n</tr>\n</tbody>\n</table>\n</div><p>For P9/P10, send a <code>correctiveInvoice</code> object with <code>iicRef</code> and <code>issueDateTime</code>. 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