agency-time
POST /v1/agency/time/billing-runs
Bill now — turn unbilled time into a draft invoice.
Xaqiijinta aqoonsiga
U dir fure API ahaan calaamad muujisa (bearer token). Barta dhammaadka ee kani ma caysino luqad ahaan oggolaansho gaar ah oo ku dhex jirta qeexidda, markaa sii furahaaga inta ugu yar ee uu u baahan yahay oo fiiri jawaabta halka aad wax ka qaadan lahayd.
Meesha aqoonsiga ururkaagu galayo
Boggan waxaa uu qaataa org_id oo ah goob ku jirta JSON body.
Aqoonsiga ururkaagu wuxuu ku yaallaa shaashada furayaasha API ee dashboard-kaaga, oo ku xiga furaha laftiisa. Waa isku aqoonsi wicitaan kasta oo aad sameyso.
Isku day
Ku beddel wax kasta oo ku dhex jira qeebaha xaglaha ah qiimayaashaada, sidoo kalena haystaaha furaha ku beddel fure ka dhex muuqda dashboordigaaga.
curl -X POST https://api.zinndigital.com/v1/agency/time/billing-runs \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ "client_id": <string>, "currency": <string> }'Ma sign-garaysay? Qalabka API ee ku jira dashboard-kaagu wuxuu buuxiyaa aqoonsigaaga ururka ee dhabta ah iyo furahaaga gaarka ah, wuxuuna ku shaqeysiiyaa codsiga API-ga nool si aad u aragto jawaabta dhabta ah. Kani ka fur barta kontoroolka ee API
Faahfaahin
The owner's *"as well as sending on demand invoices"*. Claims the client's unbilled, priced work, hands it to the agency invoicing suite as a **draft**, and records what came back. ⛔ The entries are claimed in a committed transaction **before** the invoicing suite is called, so no other trigger can select them while the call is in flight. The idempotency key handed to the suite is derived from the sorted entry ids rather than minted, so a retry after a crash is given back the invoice that already exists instead of raising a second one for the same hours. `reconcile_state` is `ok` only when the invoice's total for these lines equals our own exact arithmetic. `mismatch` means do not send it.
Codsiga jidhkiisa
| Magaca | Nooc | Loo baahan yahay | Maxay tahay |
|---|---|---|---|
client_id | string | Haa | — |
currency | string | Haa | — |
until | string | Maya | Bill work up to and including this date — "everything to the end of last month". |
notes | string | Maya | — |
org_id | string | Maya | — |
Jawaab
| Magaca | Nooc | Loo baahan yahay | Maxay tahay |
|---|---|---|---|
id | string | Haa | — |
client_id | string | Maya | — |
currency | string | Haa | — |
period_start | string | Maya | — |
period_end | string | Maya | — |
trigger | string<manual, on_log, day_of_month, threshold> | Haa | — |
status | string<claimed, invoiced, failed, released> | Haa | `claimed` is the state between claiming the time and the invoicing suite's reply — a process that dies there leaves one, and the recovery pass finishes it with the same derived… |
subtotal_minor | integer | Haa | Our own exact arithmetic, before tax. What the invoice is reconciled against. |
minutes_total | integer | Haa | — |
duration_label | string | Maya | — |
entry_count | integer | Maya | — |
fixed_line_count | integer | Maya | — |
invoice_id | string | Maya | — |
invoice_number | string | Maya | — |
invoice_created | boolean | Maya | FALSE means the invoicing suite's idempotency key fired and handed back an invoice an earlier attempt had already raised. Surfaced rather than hidden: it is the observable that… |
reconcile_state | string<pending, ok, mismatch, unavailable> | Maya | Whether the invoice's total for these lines equals our own arithmetic **exactly**. There is no "close enough": both sides compute from the same two integers, so any difference i… |
reconcile_detail | string | Maya | — |
invoiced_at | string | Maya | — |
released_at | string | Maya | — |
last_error | string | Maya | — |
created_at | string | Haa | — |
actual | object | Maya | What this run actually consumed, derived from the time entries rather than read off the run's stored columns — so a divergence is visible on the screen. |
Cilladaha ay bartaani soo celin karto
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