agency-invoicing

POST /v1/agency-invoicing/invoices/{invoiceId}/send

Email the invoice to your client, with the PDF attached.

Semua titik akhir agency-invoicing

Autentikasi

Kirim kunci API sebagai token bearer. Kunci tersebut harus memiliki izin agency.invoicing.manage; kunci tanpa izin tersebut akan ditolak dengan status 403, bukan 404.

Tempat ID organisasi Anda dimasukkan

Titik akhir ini menerima org_id sebagai parameter kueri. Kosongkan parameter tersebut dan panggilan ini akan mencakup seluruh subpohon penyewa Anda; kirimkan untuk mempersempit panggilan ke satu organisasi.

ID organisasi Anda berada di layar kunci API di dasbor Anda, di sebelah kunci itu sendiri. Itu adalah ID yang sama dalam setiap panggilan yang Anda buat.

Coba

Ganti apa pun di dalam tanda kurung sudut dengan nilai Anda sendiri, dan placeholder kunci dengan kunci dari dasbor Anda.

curl -X POST https://api.zinndigital.com/v1/agency-invoicing/invoices/{invoiceId}/send \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

Sudah masuk? Konsol API di dasbor Anda akan mengisi ID organisasi asli dan kunci Anda sendiri, serta menjalankan permintaan terhadap API langsung sehingga Anda dapat melihat respons aktualnya. Buka titik akhir ini di konsol API

Detail

Issues it first if it is still a draft. Leaves on YOUR mail account when you have connected one, otherwise on ours with your address as Reply-To and a line saying who issued it. The PDF is attached as bytes rather than linked — a link would expire, and it would put our storage hostname in front of your client. Requires `agency.invoicing.manage`.

Parameter

NamaJenisWajibTentang apa ini
invoiceId (path)UuidYa
org_id (query)UuidTidakWhich of your organizations is invoicing. Required only when you belong to more than one — otherwise it is inferred from your DIRECT membership, never from the subtree-expanded…

Isi permintaan

NamaJenisWajibTentang apa ini
tostringTidakWhere to send it. Defaults to the client's stored email.
localestringTidakWhich language to render in. Defaults to the client's locale — an agency in Berlin invoicing a French client sends a French invoice.
notestringTidakA covering line to put above the amount.

Tanggapan

NamaJenisWajibTentang apa ini
idUuidYaUUIDv7 identifier — sortable by creation time (docs/02 §8).
numberstringTidakThe agency's own number. ⛔ Empty until issue: a number allocated to something that may never be sent leaves a hole in a sequence.
statusstring<draft, sent, partially_paid, paid, void>Ya
is_overduebooleanTidak⭐ DERIVED from the due date and the status, never stored — so there is no sweep to maintain a flag and nothing to go stale. A draft is never overdue however old it is: nobody ha…
client_idUuidTidakUUIDv7 identifier — sortable by creation time (docs/02 §8).
client_namestringTidak
currencystringYa
issue_datestringYa
due_datestringTidak
referencestringTidak
notesstringTidak
footerstringTidak
subtotal_minorintegerTidak
discount_minorintegerTidak
tax_minorintegerTidak
total_minorintegerYa
amount_paid_minorintegerTidak
amount_due_minorintegerTidak
tax_breakdownAgencyInvoiceTaxGroup[]Tidak
sourcestringTidakWhere the invoice came from — `time_tracking` when it was generated from tracked hours, empty when an agency typed it.
sent_atstringTidak
last_sent_tostringTidak
paid_atstringTidak
void_reasonstringTidak
created_atstringTidak
linesAgencyInvoiceLine[]Tidak
paymentsAgencyInvoicePayment[]Tidak
portal_urlstringTidakThe payment link to send to the client. ⛔ Returned on a SINGLE-invoice read only, never in a list: a list is the thing that gets logged, cached and pasted into a support ticket,…
sent_tostringTidak

Kesalahan yang dapat dikembalikan oleh titik akhir ini

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