billing

GET /v1/invoices

List the organization's billing documents.

Barcha billing yakuniy nuqtalari

Autentifikatsiya

API kalitini bearer token sifatida yuboring. Kalit billing.view ruxsatiga ega boʻlishi shart; ruxsatsiz kalit 404 emas, balki 403 xatosi bilan rad etiladi.

Tashkilotingiz identifikatori kiritiladigan joy

Bu soʻrovnoma oxiri org_id parametrini soʻrov parametri sifatida qabul qiladi. Uni kiritmasangiz, chaqiruv butun ijarachi quyi daraxtingizni qamrab oladi; uni bitta tashkilotga cheklash uchun yuboring.

Tashkilotingiz identifikatori boshqaruv panelingizdagi API kalitlari ekranida, kalitning o'z yonida joylashgan. Bu siz amalga oshiradigan har bir so'rovda bir xil identifikator hisoblanadi.

Sinab ko'rish

Qavslardagi har qanday narsani o'z qiymatlaringiz bilan, kalit pleysxolderini эsa boshqaruv panelingizdagi kalit bilan almashtiring.

curl -X GET https://api.zinndigital.com/v1/invoices \
  -H "Authorization: Bearer zdk_live_…"

Tizimga kirganmisiz? Boshqaruv panelingizdagi API konsoli haqiqiy tashkilot ID raqamingiz va shaxsiy kalitingizni avtomatik to'ldiradi hamda haqiqiy javobni ko'rishingiz uchun so'rovni jonli API orqali bajaradi. Ushbu yakuniy nuqtani API konsolida oching

Tafsilotlar

The organization's billing history — every **invoice and credit note** issued to it, newest first, with its lines, its payment summaries and the captured amounts. Cursor-paginated, filterable by `status`; RLS-scoped; requires `billing.view`. **These are the real legal documents (docs/34 §1).** Each is an immutable snapshot with a gapless, per-entity `ZD-INV-YYYY-NNNNNN` number, a captured tax treatment and its own frozen FX rates. `document_type` separates an invoice from a credit note; `credits_invoice_id` says which invoice a credit note un-bills. ⚠️ **The document is issued by a sweep, a couple of minutes after payment, not synchronously at checkout** (docs/34 §4.1). Render a pending state for a just-placed order rather than assuming the document is there the moment checkout returns. `pdf_url` stays `null` until PDF rendering lands (#708).

Parametrlar

NomiTuriMajburiyNima bu
X-Zinn-Org (header)stringYo'q**Which organisation this call acts for.** Send a client organisation's id and every org-scoped endpoint answers for that client alone; omit it and the answer covers everything…
cursor (query)stringYo'qOpaque cursor from a previous page's `page.next_cursor`.
limit (query)integerYo'qMaximum items to return (page size).
status (query)InvoiceStatusYo'qFilter by billing-document status.
org_id (query)UuidYo'qRestrict to one organization in scope.

Javob

NomiTuriMajburiyNima bu
dataInvoice[]Ha
pagePageMetaHa

Ushbu yakuniy nuqta qaytarishi mumkin bo'lgan xatolar

401 · 403 · 422 · 429