billing
GET /v1/invoices
List the organization's billing documents.
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
| Orúkọ | Iru | Tí a nílò | Kini o jẹ |
|---|---|---|---|
X-Zinn-Org (header) | string | Bẹẹkọ | 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) | string | Bẹẹkọ | Opaque cursor from a previous page's page.next_cursor. |
limit (query) | integer | Bẹẹkọ | Maximum items to return (page size). |
status (query) | InvoiceStatus | Bẹẹkọ | Filter by billing-document status. |
org_id (query) | Uuid | Bẹẹkọ | Restrict to one organization in scope. |
Idahun
| Orúkọ | Iru | Tí a nílò | Kini o jẹ |
|---|---|---|---|
data | Invoice[] | Bẹẹni | — |
page | PageMeta | Bẹẹni | — |
Awọn aṣiṣe ti ibudo ipari yii le da pada
401 · 403 · 422 · 429