agency-invoicing
POST /v1/agency-invoicing/invoices/{invoiceId}/issue
Give the invoice its number and freeze it.
ການພິສູດຕົວຕົນ
ສົ່ງລະຫັດ API ເປັນ bearer token. ລະຫັດຕ້ອງມີສິດ agency.invoicing.manage; ລະຫັດທີ່ບໍ່ມີສິດດັ່ງກ່າວຈະຖືກປະຕິເສດດ້ວຍລະຫັດ 403, ບໍ່ແມ່ນ 404.
ບ່ອນທີ່ລະບົບຈັດການອົງກອນຂອງທ່ານໄປ
ຈຸດສິ້ນສຸດນີ້ຮັບເອົາ org_id ເປັນພາຣາມິເຕີຄຳຖາມ. ຖ້າປະໄວ້ບໍ່ໃສ່ ການຮຽກຮ້ອງຈະກວມເອົາຊັບຕຣີການເຊົ່າທັງໝົດຂອງທ່ານ; ໃຫ້ສົ່ງມັນເພື່ອຈຳກັດການຮຽກຮ້ອງໃຫ້ແຄບລົງເຫຼືອພຽງອົງການດຽວ.
ລະຫັດອົງກອນຂອງທ່ານແມ່ນຢູ່ໜ້າກະແຈ API ໃນແຜງຄວບຄຸມຂອງທ່ານ, ຖັດຈາກກະແຈ itself. ມັນແມ່ນລະຫັດດຽວກັນໃນທຸກໆການໂທທີ່ທ່ານເຮັດ.
ລອງໃຊ້ເບິ່ງ
ປ່ຽນແທນທຸກຢ່າງທີ່ຢູ່ໃນວົງເລັບມຸມດ້ວຍຄ່າຂອງທ່ານເອງ, ແລະ ປ່ຽນແທນຕົວແທນບ່ອນວ່າງຄີດ້ວຍຄີຈາກແຜງຄວບຄຸມຂອງທ່ານ.
curl -X POST https://api.zinndigital.com/v1/agency-invoicing/invoices/{invoiceId}/issue \
-H "Authorization: Bearer zdk_live_…"ເຂົ້າສູ່ລະບົບແລ້ວບໍ? ໂຄງສົນທະນາ API ໃນໜ້າັດສະຫຼອງຂອງທ່ານຈະຕື່ມຂໍ້ມູນລະຫັດອົງກອນຕົວຈິງ ແລະ ລະຫັດລັບສ່ວນຕົວຂອງທ່ານໂດຍອັດຕະໂນມັດ, ແລະ ປະຕິບັດການຮ້ອງຂໍຜ່ານ API ຕົວຈິງ ເພື່ອໃຫ້ທ່ານສາມາດເຫັນຜົນຕອບຮັບທີ່ແທ້ຈິງໄດ້. ເປີດຈຸດສິ້ນສຸດນີ້ໃນຄອນໂສລ API
ລາຍລະອຽດ
Allocates the next number in YOUR series, freezes both parties onto the document and makes the payment link live. ⛔ An invoice with no lines, or one totalling zero, is refused — a numbered document for nothing is a gap in a sequence a tax authority expects to be unbroken. Requires `agency.invoicing.manage`.
ພາຣາມິເຕີ
| ຊື່ | ປະເພດ | ຕ້ອງການ | ສິ່ງທີ່ມັນເປັນ |
|---|---|---|---|
invoiceId (path) | Uuid | ແມ່ນແລ້ວ | — |
org_id (query) | Uuid | ບໍ່ | Which 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… |
ຖືກໂຈະ
| ຊື່ | ປະເພດ | ຕ້ອງການ | ສິ່ງທີ່ມັນເປັນ |
|---|---|---|---|
id | Uuid | ແມ່ນແລ້ວ | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
number | string | ບໍ່ | The agency's own number. ⛔ Empty until issue: a number allocated to something that may never be sent leaves a hole in a sequence. |
status | string<draft, sent, partially_paid, paid, void> | ແມ່ນແລ້ວ | — |
is_overdue | boolean | ບໍ່ | ⭐ 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_id | Uuid | ບໍ່ | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
client_name | string | ບໍ່ | — |
currency | string | ແມ່ນແລ້ວ | — |
issue_date | string | ແມ່ນແລ້ວ | — |
due_date | string | ບໍ່ | — |
reference | string | ບໍ່ | — |
notes | string | ບໍ່ | — |
footer | string | ບໍ່ | — |
subtotal_minor | integer | ບໍ່ | — |
discount_minor | integer | ບໍ່ | — |
tax_minor | integer | ບໍ່ | — |
total_minor | integer | ແມ່ນແລ້ວ | — |
amount_paid_minor | integer | ບໍ່ | — |
amount_due_minor | integer | ບໍ່ | — |
tax_breakdown | AgencyInvoiceTaxGroup[] | ບໍ່ | — |
source | string | ບໍ່ | Where the invoice came from — `time_tracking` when it was generated from tracked hours, empty when an agency typed it. |
sent_at | string | ບໍ່ | — |
last_sent_to | string | ບໍ່ | — |
paid_at | string | ບໍ່ | — |
void_reason | string | ບໍ່ | — |
created_at | string | ບໍ່ | — |
lines | AgencyInvoiceLine[] | ບໍ່ | — |
payments | AgencyInvoicePayment[] | ບໍ່ | — |
portal_url | string | ບໍ່ | The 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,… |
ຂໍ້ຜິດພາດທີ່ຈຸດເຊື່ອມຕໍ່ນີ້ສາມາດສົ່ງຄືນໄດ້
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