ການພິສູດຕົວຕົນ
ສົ່ງ API key ເປັນ bearer token. ຈຸດເຊື່ອມຕໍ່ (endpoint) ນີ້ບໍ່ໄດ້ລະບຸສິດອະນຸຍາດສະເພາະໃດໜຶ່ງໃນຂໍ້ກຳນົດ, ດັ່ງນັ້ນຈຶ່ງຄວນໃຫ້ສິດ key ຂອງທ່ານເທົ່າທີ່ຈຳເປັນໜ້ອຍທີ່ສຸດ ແລະ ກວດສອບການຕອບກັບ ໂດຍບໍ່ຄວນທາດເດົາເອົາເອງ.
ຈຸດເຊື່ອມຕໍ່ນີ້ບໍ່ໄດ້ຮັບ ID ອົງກອນ. ລະຫັດຂອງທ່ານໄດ້ລະບຸອົງກອນທີ່ມັນຂຶ້ນກັບແລ້ວ, ແລະ ຄໍາຕອບແມ່ນຖືກຈໍາກັດຂອບເຂດໄວ້ສໍາລັບອົງກອນນັ້ນ.
ລອງໃຊ້ເບິ່ງ
ປ່ຽນແທນທຸກຢ່າງທີ່ຢູ່ໃນວົງເລັບມຸມດ້ວຍຄ່າຂອງທ່ານເອງ, ແລະ ປ່ຽນແທນຕົວແທນບ່ອນວ່າງຄີດ້ວຍຄີຈາກແຜງຄວບຄຸມຂອງທ່ານ.
curl -X GET https://api.zinndigital.com/v1/invoices/{invoiceId} \
-H "Authorization: Bearer zdk_live_…"ເຂົ້າສູ່ລະບົບແລ້ວບໍ? ໂຄງສົນທະນາ API ໃນໜ້າັດສະຫຼອງຂອງທ່ານຈະຕື່ມຂໍ້ມູນລະຫັດອົງກອນຕົວຈິງ ແລະ ລະຫັດລັບສ່ວນຕົວຂອງທ່ານໂດຍອັດຕະໂນມັດ, ແລະ ປະຕິບັດການຮ້ອງຂໍຜ່ານ API ຕົວຈິງ ເພື່ອໃຫ້ທ່ານສາມາດເຫັນຜົນຕອບຮັບທີ່ແທ້ຈິງໄດ້. ເປີດຈຸດສິ້ນສຸດນີ້ໃນຄອນໂສລ API
ລາຍລະອຽດ
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`.
ພາຣາມິເຕີ
| ຊື່ | ປະເພດ | ຕ້ອງການ | ສິ່ງທີ່ມັນເປັນ |
|---|---|---|---|
invoiceId (path) | Uuid | ແມ່ນແລ້ວ | 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… |
ຖືກໂຈະ
| ຊື່ | ປະເພດ | ຕ້ອງການ | ສິ່ງທີ່ມັນເປັນ |
|---|---|---|---|
id | Uuid | ແມ່ນແລ້ວ | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
document_type | InvoiceDocumentType | ແມ່ນແລ້ວ | 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 | ບໍ່ | The order this document bills; null for a document raised without one. |
credits_invoice_id | object | ບໍ່ | For a `credit_note`, the invoice it un-bills. Always null on an `invoice`. |
number | string | ແມ່ນແລ້ວ | 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 | ແມ່ນແລ້ວ | 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 | ແມ່ນແລ້ວ | ISO 4217 currency code (money is minor units + this code — CLAUDE.md §2.8). |
subtotal_minor | integer | ແມ່ນແລ້ວ | — |
tax_minor | integer | ແມ່ນແລ້ວ | — |
discount_minor | integer | ແມ່ນແລ້ວ | — |
total_minor | integer | ແມ່ນແລ້ວ | — |
issued_at | object | ບໍ່ | When the document was issued and its number allocated. |
pdf_url | object | ແມ່ນແລ້ວ | A short-lived PDF link once rendered (docs/34 §4.2); null until then. |
lines | InvoiceLine[] | ແມ່ນແລ້ວ | — |
payments | Payment[] | ແມ່ນແລ້ວ | 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 | ແມ່ນແລ້ວ | — |
ຂໍ້ຜິດພາດທີ່ຈຸດເຊື່ອມຕໍ່ນີ້ສາມາດສົ່ງຄືນໄດ້
401 · 403 · 404 · 429