> ## 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.

# Quickstart

> Fast start for FiscalBox integration and docs usage

## Integration In 5 Steps

<Steps>
  <Step title="Prepare credentials and environment">
    Collect API base URL, terminal/device details, and any provider-specific identifiers needed by your payment flow.
  </Step>

  <Step title="Start with Order Create">
    Use `POST /order/create/` as the first integration point:

    * Build required product and payment fields
    * Send receipt metadata (`time`, `cashier`, etc.)
    * Store fiscal response values (`terminal_id`, `receipt_count`, `fiscal_sign`, `qr_url`)

    Page: [Order Create](/api-reference/endpoint/order/create/order-create)
  </Step>

  <Step title="Connect payment provider endpoints">
    If needed, connect provider-specific routes:

    * Click: [docs](/api-reference/endpoint/payment/click/index)
    * Payme: [docs](/api-reference/endpoint/payment/payme/index)
    * Uzum: [docs](/api-reference/endpoint/payment/uzum/index)
    * Anor: [docs](/api-reference/endpoint/payment/anor/index)
  </Step>

  <Step title="Add reporting and operations">
    Integrate report/tool operations required by your business process:

    * Z-report open/close/print/info/sverka
    * Cash drawer open
    * Info and banner endpoints
  </Step>

  <Step title="Verify end-to-end flow">
    Validate success and error scenarios:

    * order success with fiscal response
    * printer/device failure handling
    * provider rejection and retry behavior
    * report close sequence at end of day
  </Step>
</Steps>

## Quick Navigation

<CardGroup cols={2}>
  <Card title="API Introduction" icon="book" href="/api-reference/introduction">
    API structure and usage model.
  </Card>

  <Card title="Billing Auth" icon="key" href="/api-reference/endpoint/billing/auth/login/login">
    Get token for billing APIs.
  </Card>

  <Card title="Z-Report Open" icon="file-waveform" href="/api-reference/endpoint/report/zreport-open">
    Begin reporting workflow.
  </Card>

  <Card title="Cash Drawer" icon="cash-register" href="/api-reference/endpoint/tool/cash-drawer/open">
    Device operation endpoint.
  </Card>
</CardGroup>

<Warning>
  Keep field units exactly as documented (for example values multiplied by `100` or `1000` where required) to avoid fiscal validation errors.
</Warning>