Получаем список платежных требований

POST

/v2/api/documents/save-pay-req

Request

Body Params application/json-patch+json

Examples

Responses

🟢200OK

application/json

Body

🟠400Bad Request

🟠401Unauthorized

Request Example

Shell

JavaScript

Java

Swift

curl --location --request POST '/v2/api/documents/save-pay-req' \
--header 'Content-Type: application/json-patch+json' \
--data-raw '{
    "client_id": 0,
    "payment": {
        "document": {
            "doc_num": "string",
            "ddate": "string",
            "bank_receiver": "string",
            "account_receiver": "string",
            "contragent_identify_code_receiver": "string",
            "contragent_name_receiver": "string",
            "bank_sender": "string",
            "account_sender": "string",
            "contragent_identify_code_sender": "string",
            "contragent_name_sender": "string",
            "purpose": "string",
            "summa": 0,
            "currency_id": 0,
            "payment_type_id": 0,
            "purpose_for_unpaid_doc_id": 0,
            "purpose_name_id": 0
        },
        "sign": {
            "method": 0,
            "sert_num": "string",
            "signature": "string"
        }
    }
}'

Response Example

200 - Example 1

{
    "result": {
        "payreqs": [
            {
                "accept_date": "string",
                "process_date": "string",
                "expect_date": "string",
                "branch": 0,
                "direction": "Outgoing",
                "accepted": 0,
                "document_number": "string",
                "document_date": "2019-08-24T14:15:22.123Z",
                "id": 0,
                "debit_bank": "string",
                "debit_account": "string",
                "debit_identify_code": "string",
                "debit_name": "string",
                "credit_bank": "string",
                "credit_account": "string",
                "credit_identify_code": "string",
                "credit_name": "string",
                "payment_purpose": "string",
                "amount": 0,
                "currency_id": "UZS",
                "status_id": 0,
                "status_name": "string",
                "payment_type_id": 0,
                "payment_purpose_for_unpaid_document_id": 0,
                "name_purpose_id": 0,
                "non_payment_cipher_id": 0,
                "rejection_reason": "string",
                "error_text": "string"
            }
        ]
    },
    "status": "Error",
    "error_code": "string",
    "message": "string"
}

Modified at 2025-07-11 12:49:28

Получаем список платежных требований

Получение списка импортных контрактов из системы ЕЭИСВО