Authentication
Send an API key as a bearer token. The key must carry the reseller.manage permission; a key without it is refused with 403, not 404.
Where your organisation id goes
This endpoint takes org_id as a query parameter. Leave it out and the call covers your whole tenancy subtree; send it to narrow the call to one organisation.
Your organisation id is on the API keys screen in your dashboard, beside the key itself. It is the same id in every call you make.
Try it
Replace anything in angle brackets with your own values, and the key placeholder with a key from your dashboard.
curl -X PUT https://api.zinndigital.com/v1/reseller/brand/invoice \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ }'Signed in? The API console in your dashboard fills in your real organisation id and your own key, and runs the request against the live API so you can see the actual response. Open this endpoint in the API console
Details
Requires `reseller.manage`. ⭐ These are printed on **your** invoices, under your company, your VAT number and your number series — so the payment details are yours. Your clients are charged on your own payment gateway and you are the merchant of record for them. ⛔ **Changing these does not change invoices already issued**, and must not: every value is frozen onto each document when it is raised. Restating where last month's invoice was payable would be a different demand for money under the same number. Refused with 422 when your clients are still invoiced under Zinn Digital®.
Parameters
| Name | Type | Required | What it is |
|---|---|---|---|
org_id (query) | Uuid | No | The organization this call acts on. Optional for a caller with exactly one direct membership; **required** for anyone with more than one — which is every reseller and every agen… |
Request body
| Name | Type | Required | What it is |
|---|---|---|---|
footer_text | string | No | Small print at the foot of the document — typically your registered company name and number. |
payment_terms | string | No | When and how you expect to be paid. |
payment_details | string | No | Remittance details — account name, IBAN, BIC, a payment link. Line breaks are preserved exactly as you type them. |
support_contact | string | No | Where your client asks about this invoice. |
Response
| Name | Type | Required | What it is |
|---|---|---|---|
configured | boolean | Yes | False when your clients are still invoiced under Zinn Digital®, in which case there is nothing here to set. |
legal_entity_name | string | Yes | The company these invoices are issued by. |
footer_text | string | Yes | — |
payment_terms | string | Yes | — |
payment_details | string | Yes | — |
support_contact | string | Yes | — |
Errors this endpoint can return
401 · 403 · 422 · 429