agency-time

POST `/v1/agency/time/billing-runs`

Bill now — turn unbilled time into a draft invoice.

Санҷиши ҳаққоният

Kalitи API-ро ҳамчун token-и bearer фиристед. Ин нуқтаи ниҳоӣ дар мушаххасот иҷозати мушаххасеро нишон намедиҳад, бинобар ин ба калиди худ ҳадди ақали заруриро диҳед ва ба ҷои тахмин кардан, ҷавобро санҷед.

Ҷое, ки рақами мушаххаси ташкилоти шумо ҷойгир аст

Ин нуқтаи поёнӣ org_id -ро ҳамчун майдон дар бадани JSON мегирад.

Rakami муайянкунандаи ташкилоти шумо дар экрани калидҳои API дар панели идоракунии шумо, дар паҳлӯи худи калид ҷойгир аст. Ин як раками муайянкунанда дар ҳар یک дархосте, ки шумо иҷро мекунед, якхела аст.

Санҷидан

Ҳар чизро дар қаavски кунҷӣ бо қиматҳои худ ва ҷойи нигоҳдорандаи калидро бо калима аз панели идоракунии худ иваз кунед.

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> }'

Воarid шудаед? Консоли API дар панели идоракунии шумо рақами мушаххаси ташкилоти воқеӣ ва калиди худро пур мекунад ва дархостро бар зидди API-и фаъол иҷро мекунад, то шумо посухи воқеиро бубинед. Ин нуқтаи ниҳоиро дар консоли API кушоед

Тафсилот

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.

Ҷисми дархост

Ном	Намуд	Талаб карда мешавад	Ин чӣ аст
`client_id`	`string`	Бале	—
`currency`	`string`	Бале	—
`until`	`string`	Не	Bill work up to and including this date — "everything to the end of last month".
`notes`	`string`	Не	—
`org_id`	`string`	Не	—

Ҷавоб

Ном	Намуд	Талаб карда мешавад	Ин чӣ аст
`id`	`string`	Бале	—
`client_id`	`string`	Не	—
`currency`	`string`	Бале	—
`period_start`	`string`	Не	—
`period_end`	`string`	Не	—
`trigger`	`string<manual, on_log, day_of_month, threshold>`	Бале	—
`status`	`string<claimed, invoiced, failed, released>`	Бале	`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`	Бале	Our own exact arithmetic, before tax. What the invoice is reconciled against.
`minutes_total`	`integer`	Бале	—
`duration_label`	`string`	Не	—
`entry_count`	`integer`	Не	—
`fixed_line_count`	`integer`	Не	—
`invoice_id`	`string`	Не	—
`invoice_number`	`string`	Не	—
`invoice_created`	`boolean`	Не	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>`	Не	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`	Не	—
`invoiced_at`	`string`	Не	—
`released_at`	`string`	Не	—
`last_error`	`string`	Не	—
`created_at`	`string`	Бале	—
`actual`	`object`	Не	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.

Хатоҳое, ки ин нуқтаи ниҳоӣ метавонад баргардонад

401 · 403 · 422

POST /v1/agency/time/billing-runs