Kontentga o'tish

Integratsiya kaliti nimalar qila oladi

Integratsiya kalitining ruxsati kalitga biriktirilgan marshrutlar ro’yxati bo’yicha tekshiriladi — bu ruxsatning birinchi darajasi. Ikkinchi daraja — kalit roli ruxsatlari — javobda nima qaytishini hal qiladi.

Quyidagi ro’yxat — kalit yaratilganda unga beriladigan asosiy shablon. Muayyan kalitning ruxsati kengroq bo’lishi mumkin — nozik metodlar BILLZ’da kalit ruxsatlarini sozlash orqali alohida ochiladi.

Kalit va kirish tokenlari bilan ishlash.

Metod Marshrut
POST /v1/auth/login
POST /v2/auth/refresh

Kompaniya ma’lumotnomalari

“Kompaniya ma’lumotnomalari” bo'limi

Ish boshida o’qiladi va kamdan-kam yangilanadi.

Metod Marshrut
GET /v1/company
GET /v1/shop
GET /v1/user
GET /v1/supplier
GET /v2/category
GET /v2/brand
GET /v2/product-characteristic
GET /v2/measurement-unit
GET /v2/product-type
GET /v1/cash-box
GET /v1/company-payment-type
GET /v2/company-currencies
GET /v2/company-currency-rates
GET /v1/transaction-report-payments
GET /v2/write-off-reason

Mahsulotlarni yuklab olish va kartochkalarni tahrirlash.

Metod Marshrut
POST /v2/product
POST /v2/product-search-with-filters
PATCH /v2/product/:id/patch-props
GET /v2/products

Chekning to’liq sikli — yaratishdan to’lovgacha.

Metod Marshrut
POST /v1/recalculate-order-bill/:order_id
PUT /v2/order-customer-new/:order_id
POST /v2/order-manual-discount/:order_id
GET /v2/order-notes
POST /v2/order-payment/:order_id
POST /v2/order-product/:order_id
POST /v2/order
POST /v2/order/create_postpone
GET /v2/order/:id
DELETE /v2/order/:id
PATCH /v2/order/:id
POST /v2/order/return-postpone
Metod Marshrut
POST /v1/gift-card/activate-list
GET /v1/gift-card/search
POST /v1/order-gift-card-remove/:id
PUT /v1/order-gift-card/:id
Metod Marshrut
GET /v1/client
POST /v1/client
GET /v1/client-by-chat-id
POST /v1/client-card
PUT /v1/client/:id
GET /v1/customer/:id
PATCH /v1/customer/set-balance/:id
PATCH /v1/customer/bulk
GET /v1/debt
GET /v1/debt-stats

Do’konlar orasidagi ko’chirishlar

“Do’konlar orasidagi ko’chirishlar” bo'limi
Metod Marshrut
GET /v2/transfer
POST /v2/transfer
GET /v2/transfer-items/:id
DELETE /v2/transfer/:id
POST /v2/transfer/:id/add
POST /v2/transfer/:id/send
PUT /v2/transfer/finish/:id
PUT /v2/transfer/update/:id
Metod Marshrut
POST /v2/write-off
POST /v2/write-off/:id/add
PUT /v2/write-off/cancel/:id
PUT /v2/write-off/finish/:id
Metod Marshrut
GET /v2/import
POST /v2/product-import/create-with-products

Yetkazib beruvchiga buyurtmalar

“Yetkazib beruvchiga buyurtmalar” bo'limi
Metod Marshrut
GET /v2/supplier-order
POST /v2/supplier-order
GET /v2/supplier-order-products/:id
PUT /v2/supplier-order/add-item
PATCH /v2/supplier-order/change-status
PUT /v2/supplier-order/update/:id

Faqat ro’yxatni o’qish.

Metod Marshrut
GET /v2/stocktaking

Do’kon faoliyati bo’yicha ma’lumotlarni hisobot shaklida olish metodlari.

Metod Marshrut
GET /v1/customer-general-table
GET /v1/customer-purchases-table
GET /v1/general-report-table
GET /v1/import-report-table
GET /v1/product-general-table
GET /v1/product-sells-by-suppliers-table
GET /v1/profit-and-lose
GET /v1/report-product-performance-table
GET /v1/seller-general-table
GET /v1/stock-report-table
GET /v1/stocktaking-summary-table
GET /v1/supplier-order-return-report-table
GET /v1/transaction-report-table
GET /v1/transaction-report-totals
GET /v1/write-off-report-table

Hisobotni sahifama-sahifa o’qish o’rniga tayyor Excel fayli.

Metod Marshrut
POST /v1/cashflow-excel
POST /v1/customer-general-report-excel
POST /v1/customer-purchases-report-excel
POST /v1/general-report-excel
POST /v1/import-report-excel
POST /v1/product-general-report-excel
POST /v1/report-product-performance-excel
POST /v1/report-profit-and-lose-excel
POST /v1/seller-general-report-excel
POST /v1/sells-supplier-report-excel
POST /v1/stock-report-excel
POST /v1/stocktaking-summary-table-excel-export
POST /v1/supplier-order-returned-export
POST /v1/transaction-report-excel
POST /v1/transfer-report-excel-export
POST /v1/write-off-report-table-export

403 tahlili — muammolarni hal qilish bo’limida.