reseller

PUT `/v1/reseller/brand/invoice`

Set how your invoices read.

Uthibitishaji

Tuma ufunguo wa API kama tokeni ya kubeba. Ufunguo lazima uwe na ruhusa ya reseller.manage; ufunguo usio nayo unakataliwa kwa 403, si 404.

Mahali ambapo kitambulisho cha shirika lako huwekwa

Kigezo hiki kinachukua org_id kama kigezo cha utafutaji. Iache wazi na simu itashughulikia tawi lako lote la wapangaji; itume ili kupunguza simu iwe ya shirika moja tu.

Kitambulisho cha shirika lako kipo kwenye skrini ya funguo za API katika dashibodi yako, kando ya ufunguo wenyewe. Ni kitambulisho kile kile katika kila ombi unalofanya.

Jaribu

Badilisha chochote kilicho ndani ya mabano ya pembe na maadili yako mwenyewe, na kishikiliaji cha ufunguo na ufunguo kutoka kwa dashibodi yako.

curl -X PUT https://api.zinndigital.com/v1/reseller/brand/invoice \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

Umeingia kwenye akaunti? Dashibodi yako ya kiweko cha API inajaza kitambulisho chako halisi cha shirika na ufunguo wako mwenyewe, na kuendesha ombi dhidi ya API ya moja kwa moja ili uweze kuona jibu halisi. Fungua sehemu hii ya mwisho (endpoint) kwenye konsole ya API

Maelezo

Requires `reseller.manage`. ⭐ These are printed on **your** invoices, under your company, your VAT number and your number series — so the payment details are yours. Your clients are charged on your own payment gateway and you are the merchant of record for them. ⛔ **Changing these does not change invoices already issued**, and must not: every value is frozen onto each document when it is raised. Restating where last month's invoice was payable would be a different demand for money under the same number. Refused with 422 when your clients are still invoiced under Zinn Digital®.

Vigezo

Jina	Aina	Inayohitajika	Kilicho hiki
`org_id (query)`	`Uuid`	Hapana	The organization this call acts on. Optional for a caller with exactly one direct membership; required for anyone with more than one — which is every reseller and every agen…

Mwili wa ombi

Jina	Aina	Inayohitajika	Kilicho hiki
`footer_text`	`string`	Hapana	Small print at the foot of the document — typically your registered company name and number.
`payment_terms`	`string`	Hapana	When and how you expect to be paid.
`payment_details`	`string`	Hapana	Remittance details — account name, IBAN, BIC, a payment link. Line breaks are preserved exactly as you type them.
`support_contact`	`string`	Hapana	Where your client asks about this invoice.

Majibu

Jina	Aina	Inayohitajika	Kilicho hiki
`configured`	`boolean`	Ndiyo	False when your clients are still invoiced under Zinn Digital®, in which case there is nothing here to set.
`legal_entity_name`	`string`	Ndiyo	The company these invoices are issued by.
`footer_text`	`string`	Ndiyo	—
`payment_terms`	`string`	Ndiyo	—
`payment_details`	`string`	Ndiyo	—
`support_contact`	`string`	Ndiyo	—

Hitilafu ambazo mwisho huu unaweza kurudisha

401 · 403 · 422 · 429