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.
Ova krajnja točka ne prihvaća ID organizacije. Vaš ključ već identificira organizaciju kojoj pripada, a odgovor je ograničen na nju.
Isprobajte
Zamijenite sve unutar šiljastih zagrada svojim vlastitim vrijednostima, a rezervirano mjesto za ključ s ključem iz vaše nadzorne ploče.
curl -X GET https://api.zinndigital.com/v1/invoices/{invoiceId} \
-H "Authorization: Bearer zdk_live_…"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
One billing document — an invoice or a credit note — with its own lines and the payment summaries of the order it bills. RBAC + RLS scoped; an out-of-scope or unknown id is a `404`.
Parametri
| Naziv | Vrsta | Obavezno | Što je to |
|---|---|---|---|
invoiceId (path) | Uuid | Da | The billing document's id. This is the `Invoice`/`CreditNote` id — **not** the order's. It was the order's id while `/v1/invoices` projected orders (docs/34 §7); the projection… |
Odgovor
| Naziv | Vrsta | Obavezno | Što je to |
|---|---|---|---|
id | Uuid | Da | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
document_type | InvoiceDocumentType | Da | Which kind of legal document this is (docs/34 §1.3). An `invoice` is what we bill; a `credit_note` is what we un-bill — it carries its own `ZD-CRN` series number and names the i… |
order_id | object | Ne | The order this document bills; null for a document raised without one. |
credits_invoice_id | object | Ne | For a `credit_note`, the invoice it un-bills. Always null on an `invoice`. |
number | string | Da | The gapless legal document number (docs/34 §1.2), allocated per legal entity, series and year. Credit notes use the separate `ZD-CRN` series. |
status | InvoiceStatus | Da | A billing document's payment state, read off the document itself (docs/34 §4.1). `paid` — money captured; `due` — issued and still owed; `overdue` — past its due date unpaid; `r… |
currency | CurrencyCode | Da | ISO 4217 currency code (money is minor units + this code — CLAUDE.md §2.8). |
subtotal_minor | integer | Da | — |
tax_minor | integer | Da | — |
discount_minor | integer | Da | — |
total_minor | integer | Da | — |
issued_at | object | Ne | When the document was issued and its number allocated. |
pdf_url | object | Da | A short-lived PDF link once rendered (docs/34 §4.2); null until then. |
lines | InvoiceLine[] | Da | — |
payments | Payment[] | Da | Payment attempts against the order this document bills, so a customer can see how an invoice was settled. Empty for a document with no order. |
created_at | string | Da | — |
Pogreške koje ova krajnja točka može vratiti
401 · 403 · 404 · 429