> ## 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.

# Tez boshlash

> FiscalBox integratsiyasi va hujjatlaridan foydalanishni tez boshlash

## Integratsiya 5 bosqichda

<Steps>
  <Step title="Ma'lumotlar va muhitni tayyorlang">
    API base URL, terminal/qurilma ma'lumotlari va to'lov oqimingiz uchun kerakli provayder identifikatorlarini yig'ing.
  </Step>

  <Step title="Order Create'dan boshlang">
    `POST /order/create/` endpointini birinchi integratsiya nuqtasi sifatida ishlating:

    * Mahsulot va to'lovning majburiy maydonlarini to'ldiring
    * Chek metama'lumotlarini yuboring (`time`, `cashier` va boshqalar)
    * Fiskal javob qiymatlarini saqlang (`terminal_id`, `receipt_count`, `fiscal_sign`, `qr_url`)

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

  <Step title="To'lov provayder endpointlarini ulang">
    Kerak bo'lsa, provayderga xos marshrutlarni ulang:

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

  <Step title="Hisobot va operatsiyalarni qo'shing">
    Biznes jarayoningiz uchun kerakli amallarni integratsiya qiling:

    * Z-hisobot open/close/print/info/sverka
    * Cash drawer ochish
    * Info va banner endpointlari
  </Step>

  <Step title="To'liq oqimni tekshiring">
    Muvaffaqiyatli va xatolik holatlarini tekshiring:

    * fiskal javob bilan muvaffaqiyatli buyurtma
    * printer/qurilma xatolarini qayta ishlash
    * provayder rad etishi va retry xulqi
    * kun oxirida hisobotni yopish ketma-ketligi
  </Step>
</Steps>

## Tez navigatsiya

<CardGroup cols={2}>
  <Card title="API kirish" icon="book" href="/uz/api-reference/introduction">
    API tuzilmasi va foydalanish modeli.
  </Card>

  <Card title="Billing Auth" icon="key" href="/uz/api-reference/endpoint/billing/auth/login/login">
    Billing APIlari uchun token oling.
  </Card>

  <Card title="Z-Report Open" icon="file-waveform" href="/uz/api-reference/endpoint/report/zreport-open">
    Hisobot oqimini boshlang.
  </Card>

  <Card title="Cash Drawer" icon="cash-register" href="/uz/api-reference/endpoint/tool/cash-drawer/open">
    Qurilma amali endpointi.
  </Card>
</CardGroup>

<Warning>
  Fiskal validatsiya xatolarini oldini olish uchun hujjatdagi birliklarga aniq rioya qiling (`100` yoki `1000` ga ko'paytiriladigan qiymatlar kabi).
</Warning>