reseller

PUT `/v1/reseller/brand/invoice`

Set how your invoices read.

Tabbatar da Asali

Aika maɓallin API azaman alamar ɗauka (bearer token). Dole ne maɓallin ya kasance yana da izinin reseller.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 PUT https://api.zinndigital.com/v1/reseller/brand/invoice \
  -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

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®.

Sigogi

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

Jikin buƙata

Suna	Nau'i	Ana buƙata	Abin da yake
`footer_text`	`string`	A'a	Small print at the foot of the document — typically your registered company name and number.
`payment_terms`	`string`	A'a	When and how you expect to be paid.
`payment_details`	`string`	A'a	Remittance details — account name, IBAN, BIC, a payment link. Line breaks are preserved exactly as you type them.
`support_contact`	`string`	A'a	Where your client asks about this invoice.

Martani

Suna	Nau'i	Ana buƙata	Abin da yake
`configured`	`boolean`	Eh	False when your clients are still invoiced under Zinn Digital®, in which case there is nothing here to set.
`legal_entity_name`	`string`	Eh	The company these invoices are issued by.
`footer_text`	`string`	Eh	—
`payment_terms`	`string`	Eh	—
`payment_details`	`string`	Eh	—
`support_contact`	`string`	Eh	—

Kuskuren da wannan matsaya za ta iya maido wa

401 · 403 · 422 · 429