billing

PATCH `/v1/accounting/xero`

Change what a connection syncs.

Ìfàṣẹ́pọ̀

Fi bọ́ọ̀lù (bearer token) ranṣẹ gẹ́gẹ́ bí kọ́kọ́rọ́ API. Kọ́kọ́rọ́ náà gbọ́dọ̀ ní ìyọ̀ǹda billing.invoice.manage; a ó kọ̀ ọ́ silẹ pẹlu 403, kii ṣe 404, ti kọ́kọ́rọ́ náà kò bá ní i.

Ojú abánisọ̀rọ̀ yìí kò gba id ajọ kankan. Kọ́kọ́rọ́ rẹ ti mọ ajọ ti o jẹ ti e, a o si fèsì nipa rẹ̀.

Gbiyanju rẹ

Rọ́pọ̀ èyíkéyìí nínú àwọn àmì ìtọ́ka < > pẹ̀lú iye tirẹ̀, àti àmì ìdánimọ̀ bọ́tìnnì náà pẹ̀lú bọ́tìnnì kan láti inú dásibọ̀ọ̀dù rẹ.

curl -X PATCH https://api.zinndigital.com/v1/accounting/xero \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{ "includeSubclientInvoices": <boolean> }'

Ṣé o ti wọlé? Iwọ̀n api ní nú ìgbékalẹ̀ rẹ kún id àjọ gidi rẹ ati bọtini tirẹ, o si nṣiṣẹ ibeere na lòdì si api gidi ki o le rii esi gidi na. Ṣí ojú abáná yìí sílẹ̀ nínú kọnsólù API

Àwọn kúlẹ̀kúlẹ̀

Today the one option is `includeSubclientInvoices`, which is meaningful only for a reseller: with it on, the invoices the reseller raised **to its own clients** are pushed into the reseller's Xero as well as the invoices Zinn® raised to them. ⛔ It never widens the scope to invoices Zinn® raised **directly** to those clients. Those are Zinn®'s own sales, on Zinn®'s legal entity, and are none of the reseller's business — the engine discriminates on the invoice's legal entity owner, not on the organization tree alone. Requires `billing.invoice.manage`.

Akoonu ibeere naa

Orúkọ	Iru	Tí a nílò	Kini o jẹ
`includeSubclientInvoices`	`boolean`	Bẹẹni	See `updateXeroConnection`.

Idahun

Orúkọ	Iru	Tí a nílò	Kini o jẹ
`id`	`Uuid`	Bẹẹkọ	UUIDv7 identifier — sortable by creation time (docs/02 §8).
`status`	`string<not_connected, connected, needs_reconnect, disconnected>`	Bẹẹni	`connected` is healthy. `needs_reconnect` means the link died (Xero expires a refresh token after 60 days of inactivity, and access can be revoked in Xero) — invoices raised mea…
`tenantName`	`string`	Bẹẹkọ	The Xero organization's own name. ⭐ The single most useful field on the screen: connecting the wrong company is the mistake that hurts, and the name is what lets a customer see…
`includeSubclientInvoices`	`boolean`	Bẹẹkọ	Reseller option — also push the invoices this organization raised to its OWN clients. Never includes invoices Zinn® raised directly to those clients.
`entitled`	`boolean`	Bẹẹkọ	Whether the plan includes accounting sync (or it has been bought as an add-on). Reported even when false so the screen can explain rather than show nothing.
`connectedAt`	`string`	Bẹẹkọ	—
`lastSyncAt`	`string`	Bẹẹkọ	When a push last SUCCEEDED. Null means never — not "broken".
`brokenSince`	`string`	Bẹẹkọ	When it first stopped working, so "down for three weeks" is answerable.
`lastError`	`string`	Bẹẹkọ	A reason written for the customer. Never the vendor's error verbatim.
`counts`	`XeroSyncCounts`	Bẹẹni	How this organization's invoices stand with Xero.

Awọn aṣiṣe ti ibudo ipari yii le da pada

401 · 403 · 404 · 422 · 429

PATCH /v1/accounting/xero