प्रमाणीकरण
एपिआई कुञ्जीलाई बियरर टोकन (bearer token) को रूपमा पठाउनुहोस्। यो इन्डपोइन्टले विशिष्ट अनुमति खुलाएको छैन, त्यसैले अनुमान गर्नुको सट्टा आफ्नो कुञ्जीलाई आवश्यक पर्ने न्यूनतम अधिकार दिनुहोस् र प्रतिक्रिया जाँच गर्नुहोस्।
यो इन्डपोइन्टले कुनै संस्थाको आइडी लिँदैन। तपाईंको कुञ्जीले यस अन्तर्गत पर्ने संस्थालाई पहिल्यै पहिचान गर्छ, र प्रतिक्रिया त्यसैमा सीमित हुन्छ।
प्रयास गर्नुहोस्
कोणीय कोष्ठकभित्र भएका जुनसुकै कुरालाई आफ्नो मानहरूद्वारा बदल्नुहोस्, र मुख्य स्थानहोल्डरलाई तपाईंको ड्यासबोर्डको कुञ्जीद्वारा बदल्नुहोस्।
curl -X GET https://api.zinndigital.com/v1/invoices/{invoiceId} \
-H "Authorization: Bearer zdk_live_…"लगइन गर्नुभएको छ? तपाईंको ड्यासबोर्डमा रहेको API कन्सोलले तपाईंको वास्तविक संस्थाको आईडी र आफ्नै कुञ्जी भरिदिन्छ, र लाइभ API विरुद्ध अनुरोध चलाउँछ ताकि तपाईंले वास्तविक प्रतिक्रिया हेर्न सक्नुहोस्। यो एन्डपोइन्टलाई API कन्सोलमा खोल्नुहोस्
विवरणहरू
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`.
प्यारामिटरहरू
| नाम | प्रकार | आवश्यक | यो के हो |
|---|---|---|---|
invoiceId (path) | Uuid | हुन्छ | 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… |
प्रतिक्रिया
| नाम | प्रकार | आवश्यक | यो के हो |
|---|---|---|---|
id | Uuid | हुन्छ | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
document_type | InvoiceDocumentType | हुन्छ | 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 | हैन | The order this document bills; null for a document raised without one. |
credits_invoice_id | object | हैन | For a `credit_note`, the invoice it un-bills. Always null on an `invoice`. |
number | string | हुन्छ | 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 | हुन्छ | 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 | हुन्छ | ISO 4217 currency code (money is minor units + this code — CLAUDE.md §2.8). |
subtotal_minor | integer | हुन्छ | — |
tax_minor | integer | हुन्छ | — |
discount_minor | integer | हुन्छ | — |
total_minor | integer | हुन्छ | — |
issued_at | object | हैन | When the document was issued and its number allocated. |
pdf_url | object | हुन्छ | A short-lived PDF link once rendered (docs/34 §4.2); null until then. |
lines | InvoiceLine[] | हुन्छ | — |
payments | Payment[] | हुन्छ | 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 | हुन्छ | — |
यो इन्डपोइन्टले फर्काउन सक्ने त्रुटिहरू
401 · 403 · 404 · 429