# Faturayı mağazaya gönderir.

Faturanın mağazaya yüklenme durumu sipariş bilgisinde `InvoiceUploadStatus` olarak dönülür.

`InvoiceUploadStatus` değerleri;
\
`None = 0`
 Sipariş kaydedildiğindeki ilk değeridir.

`Waiting = 1`
 Fatura mağazaya gönderme işlemi tetiklendiğinde oluşur.

`Success = 2`
 Mağazaya başarılı yüklemede oluşur.

`Error = 3` Faturanın mağazaya yüklenmesi sırasında hata oluştuğunda atanır. Mağaza tarafında çözülebilecek bir durumsa mağazaya gönderme yeniden tetiklenebilir.

## POST /Invoices/SendStore

> Faturayı mağazaya gönderir

```json
{"openapi":"3.0.1","info":{"title":"Market Place API","version":"v1"},"servers":[{"url":"/marketplace"}],"security":[{"Bearer":[]}],"components":{"securitySchemes":{"Bearer":{"type":"http","description":"API Key Giriniz","scheme":"Bearer","bearerFormat":"JWT"}},"schemas":{"SendInvoiceToStoreCommand":{"type":"object","properties":{"OrderUUID":{"type":"string","format":"uuid"},"StoreUUID":{"type":"string","format":"uuid"}},"additionalProperties":false},"SendModelResponse":{"type":"object","properties":{"IsSuccess":{"type":"boolean"},"OrderNumber":{"type":"string","nullable":true},"InvoiceDetail":{"$ref":"#/components/schemas/InvoiceDetail"},"ErrorDetail":{"type":"array","items":{"$ref":"#/components/schemas/ErrorNilvera"},"nullable":true}},"additionalProperties":false},"InvoiceDetail":{"type":"object","properties":{"InvoiceNumber":{"type":"string","nullable":true},"UUID":{"type":"string","nullable":true}},"additionalProperties":false},"ErrorNilvera":{"type":"object","properties":{"Code":{"$ref":"#/components/schemas/ErrorCodes"},"Description":{"type":"string","nullable":true},"Detail":{"type":"string","nullable":true}},"additionalProperties":false},"ErrorCodes":{"enum":["TaxNumberNotRecordedForCompany","UUIDAlreadySaved","IncompatibleOperationType","InvoiceAutomaticallyAccepted","InvoiceAlreadySaved","InvoiceSerieAlreadyUsed","BasicInvoiceDoesNotAcceptAnswer","InvoiceAlreadyAnswered","DespatchAutomaticallyAccepted","DespatchAlreadySaved","DespatchSerieAlreadyUsed","DespatchAlreadyAnswered","EArchiveInvoiceAlreadySaved","VoucherAlreadySaved","ProducerAlreadySaved","RecordAlreadyExists","CompanyStoragePackageAlreadyExists","VoucherSerieAlreadyUsed","ProducerSerieAlreadyUsed","BillSerieAlreadyUsed","BillAlreadySaved","InsuranceSerieAlreadyUsed","EArchiveInvoiceSerieAlreadyUsed","NotEnoughCredit","CompanyInformationAddError","StorageSpaceNotEnough","BringBranchesError","RecordFailure","FileUploadError","TemplateUpdateError","DocumentOpenZipError","DocumentSerializeError","DocumentProcessError","BringDocumentAttachmentError","CreateEnvelopeError","DocumentReadError","RecordDeleteError","PdfCreateError","SchemaSchematronError","BringStatisticsError","FileTypeInCorrect","InvalidValueForSendType","ProcessCountCanNotBeOver100","IncompatibleFileContent","BringExchangeRatesError","UpdateError","PreviewCreateError","FileScenarioMustBeEArchiveDocument","ReceiverEInvoicePersonCanNotSendEArchive","InvoiceAlreadyCanceled","InvoiceCanNotCanceledWhenReportInCorrect","DocumentCanNotCanceledWhenInQueueOrStatusNotFound","CancelRecordCreateError","InvoiceRecordRevertCancelAlreadyReported","CancelRecordRevertError","SerieNotActive","SerieAliasCanNotBeEmpty","VoucherAlreadyCanceled","VoucherCanNotCanceledWhenReportInCorrect","VoucherDocumentCanNotCanceledWhenInQueueOrStatusNotFound","VoucherCancelRecordCreateError","VoucherRecordRevertCancelAlreadyReported","VoucherCancelRecordRevertError","VoucherSerieNotActive","VoucherSerieAliasCanNotBeEmpty","ProducerAlreadyCanceled","ProducerDocumentCanNotCanceledWhenInQueueOrStatusNotFound","ProducerCancelRecordCreateError","ProducerRecordRevertCancelAlreadyReported","ProducerCancelRecordRevertError","ProducerSerieNotActive","ProducerSerieAliasCanNotBeEmpty","ReportCanNotBeQueried","ReportCreationError","SenderNotEInvoicePerson","ReceiverAliasNotInUse","ReceiverBecameEInvoiceInDate","ReceiverNotEInvoicePerson","ReceiverAliasCanNotBeEmpty","ReceiverAliasInUse","BringAliasError","InvoiceMustBePaperOrEArchive","InvoiceScenarioMustBePublic","InvoiceScenarioMustBeEArchive","InvoiceScenarioCanNotBePublic","InvoiceAnswerUpdateError","InvoiceScenarioEArchiveMustBeEInvoice","InvoiceSerieNotActive","InvoiceSerieAliasCanNotBeEmpty","SenderNotEDespatchPerson","ReceiverBecameEDespatchInDate","DespatchDocumentCanNotSendToVirtualReceiver","DespatchDocumentMustSentToVirtualReceiver","DespatchBringAliasError","DespatchNotWaitForAnswer","DespatchScenarioMustBe","DespatchSerieNotActive","DespatchSerieAliasCanNotBeEmpty","CreditPackageDateExpired","StoragePackageDateExpired","StoragePackageNotEnough","CreditPackageNotEnough","ProducerCanNotCanceledWhenReportInCorrect","BillAlreadyCanceled","BillDocumentCanNotCanceledWhenInQueueOrStatusNotFound","BillCancelRecordCreateError","BillRecordRevertCancelAlreadyReported","BillCancelRecordRevertError","BillSerieNotActive","BillSerieAliasCanNotBeEmpty","PdfReadError","LedgerCreatedBefore","LedgerCreateError","LedgerStructureError","LedgerCreationIsInProgress","CertificatesDoNotMatch","SignError","AmountValueMustBeaNumber","EnteredDateFieldIncorrectFormat","LedgerSendingProcessContinues","AccountingPeriodMust12Months","NormalAccountingPeriodFailure","UpdatingLedgerStatusFailure","SerieAndDocumentYearMismatch","BillCanNotCanceledWhenReportInCorrect","ConvertUblError","ValidateUblError","UblCompanyInfoError","InvoiceTransferErpError","IncorrectStockMatchingQueryFormat","InvoiceLineItemError","SendTypeError","FileSizeCannotBeZero","InsuranceAleadyCanceled","InsuranceCanNotCanceledWhenReportInCorrect","InsuranceDocumentCanNotCanceledWhenInQueueOrStatusNotFound","InsuranceCancelRecordCreateError","InsuranceRecordRevertCancelAlreadyReported","IncorrectLegalAmountTotal","PaymentAmountDoesntMatch","ReceiverAliasNotFound","SenderAliasNotFound","AliasNotRegistered","DocumentNotFound","RecordNotFound","DocumentContentEmpty","ReportNotFound","ToBeReportedInvoiceNotFound","ToBeReportedVoucherNotFound","SerieNotBelongToCompany","TemplateNotFound","TemplateNotActivate","CompanyTemplateNotFound","EmailModuleNotActive","WhatsappModuleNotActive","SmsModuleNotActive","CompanyNotBelongToDealer","PackageCodeNotFound","SubDealerCodeNotFound","ToBeReportedBillNotFound","StorageModuleNotFound","EledgerPropartiesNotFound","AccountantNotFound","CertificatesNotFound","CompanyErpSettingNotFound","LedgerQueryNotFound","NotBeQuestioned","SignatureValueNotFound","LedgerReportNotFound","DesignModuleNotActive","APINotFound","ConnectorPropertiesNotFound","CompanyErpNotFound","QueryNotFound","DataNotFound","CompanyErpUserNotFound","CompanyStockNotFound","CompanySerieNotFound","StoreTypeNotFound"],"type":"string"}}},"paths":{"/Invoices/SendStore":{"post":{"tags":["Invoices"],"summary":"Faturayı mağazaya gönderir","requestBody":{"content":{"application/json-patch+json":{"schema":{"$ref":"#/components/schemas/SendInvoiceToStoreCommand"}},"application/json":{"schema":{"$ref":"#/components/schemas/SendInvoiceToStoreCommand"}},"text/json":{"schema":{"$ref":"#/components/schemas/SendInvoiceToStoreCommand"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/SendInvoiceToStoreCommand"}}}},"responses":{"200":{"description":"OK","content":{"application/json":{"schema":{"type":"array","items":{"$ref":"#/components/schemas/SendModelResponse"}}}}}}}}}}
```


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://developer.nilvera.com/api/magaza-api/fatura-islemleri/faturayi-magazaya-gonderir..md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.