billing

GET /v1/invoices

List the organization's billing documents.

Gbogbo àwọn billing endpoints

Ìfàṣẹ́pọ̀

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

Ibùdó àmì ìdánimọ̀ ilé-iṣẹ́ rẹ sí

Oju-iwọle yii nlo org_id gẹgẹbi ayẹwo ibeere. Fi silẹ ni ita yoo si bo igi iyalo rẹ lapapọ; ranṣẹ si lati dín ibeere naa kù si ajọ kan.

Id àjọ rẹ wa lórí ojú-ìwákòòkò àwọn bọ́tìnnì API nínú daṣibọọdú rẹ, lẹ́gbẹ̀ẹ́ bọ́tìnnì náà gan-an. Ó jẹ́ ìd kan náà nínú gbogbo ìpè tí o bá ṣe.

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

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

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).

Àwọn ìpìlẹ̀

OrúkọIruTí a nílòKini o jẹ
X-Zinn-Org (header)stringBẹẹkọ**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)stringBẹẹkọOpaque cursor from a previous page's `page.next_cursor`.
limit (query)integerBẹẹkọMaximum items to return (page size).
status (query)InvoiceStatusBẹẹkọFilter by billing-document status.
org_id (query)UuidBẹẹkọRestrict to one organization in scope.

Idahun

OrúkọIruTí a nílòKini o jẹ
dataInvoice[]Bẹẹni
pagePageMetaBẹẹni

Awọn aṣiṣe ti ibudo ipari yii le da pada

401 · 403 · 422 · 429