agency-time
POST /v1/agency/time/billing-runs
Bill now — turn unbilled time into a draft invoice.
Autentifikacija
Pošaljite API ključ kao bearer token. Ova krajnja tačka ne navodi specifičnu dozvolu u specifikaciji, zato dodelite svom ključu minimum potrebnih ovlašćenja i proverite odgovor umesto da pretpostavljate.
Gde ide ID vaše organizacije
Ova krajnja tačka prihvata org_id kao polje u JSON telu.
ID vaše organizacije nalazi se na ekranu sa API ključevima u vašoj kontrolnoj tabli, pored samog ključa. To je isti ID u svakom pozivu koji uputite.
Isprobajte
Zamenite bilo šta u uglastim zagradama sopstvenim vrednostima, a ključni placeholder sa ključem sa vaše kontrolne table.
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> }'Prijavljeni ste? API konzola na vašoj kontrolnoj tabli automatski popunjava ID vaše stvarne organizacije i vaš sopstveni ključ, i izvršava zahtev nad API-jem uživo tako da možete videti stvarni odgovor. Otvorite ovu krajnju tačku u API konzoli
Detalji
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.
Telo zahteva
| Naziv | Vrsta | Obavezno | Šta je ovo |
|---|---|---|---|
client_id | string | Da | — |
currency | string | Da | — |
until | string | Ne | Bill work up to and including this date — "everything to the end of last month". |
notes | string | Ne | — |
org_id | string | Ne | — |
Odgovor
| Naziv | Vrsta | Obavezno | Šta je ovo |
|---|---|---|---|
id | string | Da | — |
client_id | string | Ne | — |
currency | string | Da | — |
period_start | string | Ne | — |
period_end | string | Ne | — |
trigger | string<manual, on_log, day_of_month, threshold> | Da | — |
status | string<claimed, invoiced, failed, released> | Da | `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 | Da | Our own exact arithmetic, before tax. What the invoice is reconciled against. |
minutes_total | integer | Da | — |
duration_label | string | Ne | — |
entry_count | integer | Ne | — |
fixed_line_count | integer | Ne | — |
invoice_id | string | Ne | — |
invoice_number | string | Ne | — |
invoice_created | boolean | Ne | 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> | Ne | 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 | Ne | — |
invoiced_at | string | Ne | — |
released_at | string | Ne | — |
last_error | string | Ne | — |
created_at | string | Da | — |
actual | object | Ne | 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. |
Greške koje ovaj krajnji tačka može da vrati
401 · 403 · 422