reseller

PUT `/v1/reseller/brand/invoice`

Set how your invoices read.

Ìfàṣẹ́pọ̀

Fi bọ́ọ̀lù (bearer token) ranṣẹ gẹ́gẹ́ bí kọ́kọ́rọ́ API. Kọ́kọ́rọ́ náà gbọ́dọ̀ ní ìyọ̀ǹda reseller.manage; 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 PUT https://api.zinndigital.com/v1/reseller/brand/invoice \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

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

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®.

Àwọn ìpìlẹ̀

Orúkọ	Iru	Tí a nílò	Kini o jẹ
`org_id (query)`	`Uuid`	Bẹẹkọ	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…

Akoonu ibeere naa

Orúkọ	Iru	Tí a nílò	Kini o jẹ
`footer_text`	`string`	Bẹẹkọ	Small print at the foot of the document — typically your registered company name and number.
`payment_terms`	`string`	Bẹẹkọ	When and how you expect to be paid.
`payment_details`	`string`	Bẹẹkọ	Remittance details — account name, IBAN, BIC, a payment link. Line breaks are preserved exactly as you type them.
`support_contact`	`string`	Bẹẹkọ	Where your client asks about this invoice.

Idahun

Orúkọ	Iru	Tí a nílò	Kini o jẹ
`configured`	`boolean`	Bẹẹni	False when your clients are still invoiced under Zinn Digital®, in which case there is nothing here to set.
`legal_entity_name`	`string`	Bẹẹni	The company these invoices are issued by.
`footer_text`	`string`	Bẹẹni	—
`payment_terms`	`string`	Bẹẹni	—
`payment_details`	`string`	Bẹẹni	—
`support_contact`	`string`	Bẹẹni	—

Awọn aṣiṣe ti ibudo ipari yii le da pada

401 · 403 · 422 · 429