agency-time
POST /v1/agency/time/billing-runs
Bill now — turn unbilled time into a draft invoice.
Tabbatar da Asali
Aiko da maɓallin API a matsayin bearer token. Wannan ma'anar ba ta bayyana takamaiman izini ba a cikin ƙayyadaddun bayanai, don haka ba wa maɓallin ku mafi ƙarancin abin da yake buƙata kuma ku bincika amsar maimakon yin zato.
Inda ID ɗin kungiyar ku ke zuwa
Wannan ma'ajiyar tana karɓar org_id a matsayin fili a cikin jikin JSON.
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/time/billing-runs \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ "client_id": <string>, "currency": <string> }'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
The owner's *"as well as sending on demand invoices"*. Claims the client's unbilled, priced work, hands it to the agency invoicing suite as a **draft**, and records what came back. ⛔ The entries are claimed in a committed transaction **before** the invoicing suite is called, so no other trigger can select them while the call is in flight. The idempotency key handed to the suite is derived from the sorted entry ids rather than minted, so a retry after a crash is given back the invoice that already exists instead of raising a second one for the same hours. `reconcile_state` is `ok` only when the invoice's total for these lines equals our own exact arithmetic. `mismatch` means do not send it.
Jikin buƙata
| Suna | Nau'i | Ana buƙata | Abin da yake |
|---|---|---|---|
client_id | string | Eh | — |
currency | string | Eh | — |
until | string | A'a | Bill work up to and including this date — "everything to the end of last month". |
notes | string | A'a | — |
org_id | string | A'a | — |
Martani
| Suna | Nau'i | Ana buƙata | Abin da yake |
|---|---|---|---|
id | string | Eh | — |
client_id | string | A'a | — |
currency | string | Eh | — |
period_start | string | A'a | — |
period_end | string | A'a | — |
trigger | string<manual, on_log, day_of_month, threshold> | Eh | — |
status | string<claimed, invoiced, failed, released> | Eh | `claimed` is the state between claiming the time and the invoicing suite's reply — a process that dies there leaves one, and the recovery pass finishes it with the same derived… |
subtotal_minor | integer | Eh | Our own exact arithmetic, before tax. What the invoice is reconciled against. |
minutes_total | integer | Eh | — |
duration_label | string | A'a | — |
entry_count | integer | A'a | — |
fixed_line_count | integer | A'a | — |
invoice_id | string | A'a | — |
invoice_number | string | A'a | — |
invoice_created | boolean | A'a | FALSE means the invoicing suite's idempotency key fired and handed back an invoice an earlier attempt had already raised. Surfaced rather than hidden: it is the observable that… |
reconcile_state | string<pending, ok, mismatch, unavailable> | A'a | Whether the invoice's total for these lines equals our own arithmetic **exactly**. There is no "close enough": both sides compute from the same two integers, so any difference i… |
reconcile_detail | string | A'a | — |
invoiced_at | string | A'a | — |
released_at | string | A'a | — |
last_error | string | A'a | — |
created_at | string | Eh | — |
actual | object | A'a | What this run actually consumed, derived from the time entries rather than read off the run's stored columns — so a divergence is visible on the screen. |
Kuskuren da wannan matsaya za ta iya maido wa
401 · 403 · 422