agency-invoicing

POST `/v1/agency-invoicing/invoices/{invoiceId}/send`

Email the invoice to your client, with the PDF attached.

Tabbatar da Asali

Aika maɓallin API azaman alamar ɗauka (bearer token). Dole ne maɓallin ya kasance yana da izinin agency.invoicing.manage; idan babu shi, za a ƙi amfani da maɓallin tare da lambar 403, ba 404 ba.

Inda ID ɗin kungiyar ku ke zuwa

Wannan mahadar ta na daukar org_id a matsayin sigar tambaya. Bar shi kuma kiran zai shafi daukacin rukunin haya naka; aika shi don takaita kiran zuwa kungiya daya tak.

Ana samun lambar kungiyar ku a kan shafin maɓallan API a cikin madanninku, kusa da maɓallin kansa. Shi ne lambar da ta dace a kowane kiran da kuka yi.

Gwada

May gurbin komai da ke cikin kusurwa da ƙimar ka, kuma may gurbin maballi da maballi daga allon sarrafa ka.

curl -X POST https://api.zinndigital.com/v1/agency-invoicing/invoices/{invoiceId}/send \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

An shiga? Na'urar sarrafa API da ke cikin sashin kulawarka tana cika ainihin lambar ƙungiyarka da maɓallinka naka, sannan tana gudanar da buƙatar a kan ainihin API don haka zaka iya ganin amsar gaske. Buɗe wannan tashar a cikin na'urar kula da API

Bayani

Issues it first if it is still a draft. Leaves on YOUR mail account when you have connected one, otherwise on ours with your address as Reply-To and a line saying who issued it. The PDF is attached as bytes rather than linked — a link would expire, and it would put our storage hostname in front of your client. Requires `agency.invoicing.manage`.

Sigogi

Suna	Nau'i	Ana buƙata	Abin da yake
`invoiceId (path)`	`Uuid`	Eh	—
`org_id (query)`	`Uuid`	A'a	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…

Jikin buƙata

Suna	Nau'i	Ana buƙata	Abin da yake
`to`	`string`	A'a	Where to send it. Defaults to the client's stored email.
`locale`	`string`	A'a	Which language to render in. Defaults to the client's locale — an agency in Berlin invoicing a French client sends a French invoice.
`note`	`string`	A'a	A covering line to put above the amount.

Martani

Suna	Nau'i	Ana buƙata	Abin da yake
`id`	`Uuid`	Eh	UUIDv7 identifier — sortable by creation time (docs/02 §8).
`number`	`string`	A'a	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>`	Eh	—
`is_overdue`	`boolean`	A'a	⭐ 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`	A'a	UUIDv7 identifier — sortable by creation time (docs/02 §8).
`client_name`	`string`	A'a	—
`currency`	`string`	Eh	—
`issue_date`	`string`	Eh	—
`due_date`	`string`	A'a	—
`reference`	`string`	A'a	—
`notes`	`string`	A'a	—
`footer`	`string`	A'a	—
`subtotal_minor`	`integer`	A'a	—
`discount_minor`	`integer`	A'a	—
`tax_minor`	`integer`	A'a	—
`total_minor`	`integer`	Eh	—
`amount_paid_minor`	`integer`	A'a	—
`amount_due_minor`	`integer`	A'a	—
`tax_breakdown`	`AgencyInvoiceTaxGroup[]`	A'a	—
`source`	`string`	A'a	Where the invoice came from — `time_tracking` when it was generated from tracked hours, empty when an agency typed it.
`sent_at`	`string`	A'a	—
`last_sent_to`	`string`	A'a	—
`paid_at`	`string`	A'a	—
`void_reason`	`string`	A'a	—
`created_at`	`string`	A'a	—
`lines`	`AgencyInvoiceLine[]`	A'a	—
`payments`	`AgencyInvoicePayment[]`	A'a	—
`portal_url`	`string`	A'a	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,…
`sent_to`	`string`	A'a	—

Kuskuren da wannan matsaya za ta iya maido wa

401 · 403 · 404 · 409 · 422 · 429 · 503