reseller

PUT `/v1/reseller/brand/invoice`

Set how your invoices read.

Autentifikacija

Pošaljite API ključ kao nosivi token. Ključ mora imati dozvolu reseller.manage; ključ bez nje se odbija s kodom 403, a ne 404.

Gdje dolazi ID vaše organizacije

Ova krajnja točka uzima org_id kao parametar upita. Izostavite ga i poziv obuhvaćett cijelo stablo vašeg najma; pošaljite ga kako biste suzili poziv na jednu organizaciju.

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 PUT https://api.zinndigital.com/v1/reseller/brand/invoice \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

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

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®.

Parametri

Naziv	Vrsta	Obavezno	Što je to
`org_id (query)`	`Uuid`	Ne	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…

Tijelo zahtjeva

Naziv	Vrsta	Obavezno	Što je to
`footer_text`	`string`	Ne	Small print at the foot of the document — typically your registered company name and number.
`payment_terms`	`string`	Ne	When and how you expect to be paid.
`payment_details`	`string`	Ne	Remittance details — account name, IBAN, BIC, a payment link. Line breaks are preserved exactly as you type them.
`support_contact`	`string`	Ne	Where your client asks about this invoice.

Odgovor

Naziv	Vrsta	Obavezno	Što je to
`configured`	`boolean`	Da	False when your clients are still invoiced under Zinn Digital®, in which case there is nothing here to set.
`legal_entity_name`	`string`	Da	The company these invoices are issued by.
`footer_text`	`string`	Da	—
`payment_terms`	`string`	Da	—
`payment_details`	`string`	Da	—
`support_contact`	`string`	Da	—

Pogreške koje ova krajnja točka može vratiti

401 · 403 · 422 · 429