agency-time

POST `/v1/agency/time/billing-runs`

Bill now — turn unbilled time into a draft invoice.

Autentifikacija

Pošaljite API ključ kao bearer token. Ova krajnja točka ne navodi određenu dozvolu u specifikaciji, stoga dajte svom ključu najmanje što mu je potrebno i provjerite odgovor umjesto da pretpostavljate.

Gdje dolazi ID vaše organizacije

Ova krajnja točka prihvaća org_id kao polje u JSON tijelu.

ID vaše organizacije nalazi se na zaslonu API ključeva u vašoj nadzornoj ploči, pored samog ključa. To je isti ID u svakom pozivu koji uputite.

Isprobajte

Zamijenite sve unutar šiljastih zagrada svojim vlastitim vrijednostima, a rezervirano mjesto za ključ s ključem iz vaše nadzorne ploče.

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> }'

Prijavljeni ste? API konzola na vašoj nadzornoj ploči automatski unosi stvarni ID vaše organizacije i vaš vlastiti ključ te šalje zahtjev prema aktivnom API-ju kako biste mogli vidjeti stvarni odgovor. Otvori ovu krajnju točku u API konzoli

Pojedinosti

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.

Tijelo zahtjeva

Naziv	Vrsta	Obavezno	Što je to
`client_id`	`string`	Da	—
`currency`	`string`	Da	—
`until`	`string`	Ne	Bill work up to and including this date — "everything to the end of last month".
`notes`	`string`	Ne	—
`org_id`	`string`	Ne	—

Odgovor

Naziv	Vrsta	Obavezno	Što je to
`id`	`string`	Da	—
`client_id`	`string`	Ne	—
`currency`	`string`	Da	—
`period_start`	`string`	Ne	—
`period_end`	`string`	Ne	—
`trigger`	`string<manual, on_log, day_of_month, threshold>`	Da	—
`status`	`string<claimed, invoiced, failed, released>`	Da	`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`	Da	Our own exact arithmetic, before tax. What the invoice is reconciled against.
`minutes_total`	`integer`	Da	—
`duration_label`	`string`	Ne	—
`entry_count`	`integer`	Ne	—
`fixed_line_count`	`integer`	Ne	—
`invoice_id`	`string`	Ne	—
`invoice_number`	`string`	Ne	—
`invoice_created`	`boolean`	Ne	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>`	Ne	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`	Ne	—
`invoiced_at`	`string`	Ne	—
`released_at`	`string`	Ne	—
`last_error`	`string`	Ne	—
`created_at`	`string`	Da	—
`actual`	`object`	Ne	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.

Pogreške koje ova krajnja točka može vratiti

401 · 403 · 422