> ## Documentation Index
> Fetch the complete documentation index at: https://dev.fbox.uz/llms.txt
> Use this file to discover all available pages before exploring further.

# Introduction

> Integration and API guides for FiscalBox fiscalization and billing

## Overview

FiscalBox documentation contains everything needed to connect POS systems with fiscalization, payment, reporting, and billing endpoints.

<Frame>
  <img src="https://mintcdn.com/bct-251e9d3f/We24y-21-5M-6dyW/images/fbox_wp.jpg?fit=max&auto=format&n=We24y-21-5M-6dyW&q=85&s=0d8701d0d5443fb41faa7d821d255088" alt="FiscalBox WP" style={{borderRadius: '0.5rem'}} width="4264" height="2398" data-path="images/fbox_wp.jpg" />
</Frame>

<Info>
  This project includes practical endpoint guides for:

  * Order operations
  * Payment providers (Click, Payme, Uzum, Anor)
  * Reports (Z-report and related operations)
  * Billing and utility tools
</Info>

## Start Here

<CardGroup cols={2}>
  <Card title="Quickstart" icon="rocket" href="/quickstart">
    Set up your first end-to-end integration flow.
  </Card>

  <Card title="Development" icon="screwdriver-wrench" href="/development">
    Run docs locally and keep pages aligned with API changes.
  </Card>

  <Card title="API Introduction" icon="book" href="/api-reference/introduction">
    Read structure, auth notes, and endpoint categories.
  </Card>

  <Card title="Order Create" icon="receipt" href="/api-reference/endpoint/order/create/order-create">
    Start with the core endpoint used in most integrations.
  </Card>
</CardGroup>

## API Sections

Here's how FiscalBox interacts with different systems.

<Frame>
  <img src="https://mintcdn.com/bct-251e9d3f/We24y-21-5M-6dyW/images/fbox_workflow.png?fit=max&auto=format&n=We24y-21-5M-6dyW&q=85&s=1ddc672a8c58efa1e73fa62cc7babd70" alt="FiscalBox workflow" style={{borderRadius: '0.5rem'}} width="1044" height="686" data-path="images/fbox_workflow.png" />
</Frame>

<Columns cols={2}>
  <Card title="Order" icon="receipt" href="/api-reference/endpoint/order/create/order-create">
    Create, print, and refuse receipts.
  </Card>

  <Card title="Payment" icon="money-check-dollar" href="/api-reference/endpoint/payment/click/index">
    Provider-specific payment flows and fiscalization.
  </Card>

  <Card title="Reports" icon="file-waveform" href="/api-reference/endpoint/report/zreport-open">
    Open, close, print, and reconcile Z-report data.
  </Card>

  <Card title="Billing" icon="chart-pie" href="/api-reference/endpoint/billing/auth/login/login">
    Authentication and billing-related operations.
  </Card>
</Columns>

## External Resources

<CardGroup cols={3}>
  <Card title="New KKM Registration" icon="laptop-medical" href="https://docs.google.com/forms/d/e/1FAIpQLSdme1n1oaE4Kmo_4kCqfuBAko-2_UmaXu_c14__KeGoXDjy9A/viewform">
    Register a new fiscal device.
  </Card>

  <Card title="Billing System" icon="pie-chart" href="https://admin.fbox.uz/">
    Access billing admin panel.
  </Card>

  <Card title="Observation Test KKM" icon="video" href="http://94.158.54.150:8000/">
    Open test observation dashboard.
  </Card>
</CardGroup>
