agency-invoicing
POST /v1/agency-invoicing/invoices/{invoiceId}/issue
Give the invoice its number and freeze it.
Autenticación
Envía una clave de API como token de portador. La clave debe tener el permiso agency.invoicing.manage; una clave que no lo tenga se rechazará con un código 403, no 404.
Donde va el ID de tu organización
Este endpoint acepta org_id como parámetro de consulta. Omítelo y la llamada abarcará todo tu subárbol de inquilinos; envíalo para acotar la llamada a una sola organización.
El id de tu organización se encuentra en la pantalla de claves de API en tu panel de control, junto a la propia clave. Es el mismo id en cada llamada que realices.
Pruébalo
Reemplaza cualquier elemento entre corchetes angulares por tus propios valores, y el marcador de posición key con una clave de tu panel de control.
curl -X POST https://api.zinndigital.com/v1/agency-invoicing/invoices/{invoiceId}/issue \
-H "Authorization: Bearer zdk_live_…"¿Has iniciado sesión? La consola de la API en tu panel de control rellena el ID de tu organización real y tu propia clave, y ejecuta la solicitud contra la API en vivo para que puedas ver la respuesta real. Abre este endpoint en la consola de la API
Detalles
Allocates the next number in YOUR series, freezes both parties onto the document and makes the payment link live. ⛔ An invoice with no lines, or one totalling zero, is refused — a numbered document for nothing is a gap in a sequence a tax authority expects to be unbroken. Requires `agency.invoicing.manage`.
Parámetros
| Nombre | Tipo | Obligatorio | ¿Qué es esto? |
|---|---|---|---|
invoiceId (path) | Uuid | Sí | — |
org_id (query) | Uuid | No | Which of your organizations is invoicing. Required only when you belong to more than one — otherwise it is inferred from your DIRECT membership, never from the subtree-expanded… |
Respuesta
| Nombre | Tipo | Obligatorio | ¿Qué es esto? |
|---|---|---|---|
id | Uuid | Sí | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
number | string | No | The agency's own number. ⛔ Empty until issue: a number allocated to something that may never be sent leaves a hole in a sequence. |
status | string<draft, sent, partially_paid, paid, void> | Sí | — |
is_overdue | boolean | No | ⭐ DERIVED from the due date and the status, never stored — so there is no sweep to maintain a flag and nothing to go stale. A draft is never overdue however old it is: nobody ha… |
client_id | Uuid | No | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
client_name | string | No | — |
currency | string | Sí | — |
issue_date | string | Sí | — |
due_date | string | No | — |
reference | string | No | — |
notes | string | No | — |
footer | string | No | — |
subtotal_minor | integer | No | — |
discount_minor | integer | No | — |
tax_minor | integer | No | — |
total_minor | integer | Sí | — |
amount_paid_minor | integer | No | — |
amount_due_minor | integer | No | — |
tax_breakdown | AgencyInvoiceTaxGroup[] | No | — |
source | string | No | Where the invoice came from — `time_tracking` when it was generated from tracked hours, empty when an agency typed it. |
sent_at | string | No | — |
last_sent_to | string | No | — |
paid_at | string | No | — |
void_reason | string | No | — |
created_at | string | No | — |
lines | AgencyInvoiceLine[] | No | — |
payments | AgencyInvoicePayment[] | No | — |
portal_url | string | No | The payment link to send to the client. ⛔ Returned on a SINGLE-invoice read only, never in a list: a list is the thing that gets logged, cached and pasted into a support ticket,… |
Errores que este endpoint puede devolver
401 · 403 · 404 · 409 · 429