SBISInstall

Summary

Send an electronic invoice to a specified recipient in the SBIS system.

Inputs

• additionalFields — Specify additional details for the invoice, including optional fields like INN, KPP, OGRN, Phone, Date, Document ID, and PKCS7 Signature.
• inn — INN of the organization (10 or 12 digits).
• kpp — KPP of the organization (9 digits).
• ogrn — OGRN of the organization (13 digits).
• phone — Phone number in the format +7XXXXXXXXXX.
• dateRu — Date in the format DD.MM.YYYY.
• documentId — ID of the document for operations.
• pkcs7 — Digital signature in PKCS#7 format (base64).

Output shape

no body — success/failure only

Ensure you provide required parameters specific to your invoice sending needs.

Examples

Example 1: Send an invoice with all details including INN, KPP, and a document ID.

Set 'additionalFields' with INN, KPP, Document ID, and any other relevant fields.

Example 2: Send an invoice without optional details.

Only provide necessary non-optional information.