billing

GET /v1/invoices/{invoiceId}

Get one billing document.

所有 billing 端点

身份验证

请将 API 密钥作为 bearer 令牌发送。此端点在规范中未指明具体的权限,因此请为您的密钥赋予所需的最小权限,并通过检查响应来确认,而不是盲目假设。

此端点不需要组织 ID。您的密钥已用于识别其所属的组织,且响应范围也仅限于该组织。

免费试用

将尖括号中的内容替换为您自己的值,并将键占位符替换为您仪表板中的一个键。

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

已登录?您仪表板中的 API 控制台会自动填入您真实的组织 ID 和您自己的密钥,并针对实时 API 运行请求,以便您查看实际的响应。 在 API 控制台中打开此端点

详细信息

One billing document — an invoice or a credit note — with its own lines and the payment summaries of the order it bills. RBAC + RLS scoped; an out-of-scope or unknown id is a `404`.

参数

名称类型必填内容简介
invoiceId (path)UuidThe billing document's id. This is the `Invoice`/`CreditNote` id — **not** the order's. It was the order's id while `/v1/invoices` projected orders (docs/34 §7); the projection…

响应

名称类型必填内容简介
idUuidUUIDv7 identifier — sortable by creation time (docs/02 §8).
document_typeInvoiceDocumentTypeWhich kind of legal document this is (docs/34 §1.3). An `invoice` is what we bill; a `credit_note` is what we un-bill — it carries its own `ZD-CRN` series number and names the i…
order_idobjectThe order this document bills; null for a document raised without one.
credits_invoice_idobjectFor a `credit_note`, the invoice it un-bills. Always null on an `invoice`.
numberstringThe gapless legal document number (docs/34 §1.2), allocated per legal entity, series and year. Credit notes use the separate `ZD-CRN` series.
statusInvoiceStatusA billing document's payment state, read off the document itself (docs/34 §4.1). `paid` — money captured; `due` — issued and still owed; `overdue` — past its due date unpaid; `r…
currencyCurrencyCodeISO 4217 currency code (money is minor units + this code — CLAUDE.md §2.8).
subtotal_minorinteger
tax_minorinteger
discount_minorinteger
total_minorinteger
issued_atobjectWhen the document was issued and its number allocated.
pdf_urlobjectA short-lived PDF link once rendered (docs/34 §4.2); null until then.
linesInvoiceLine[]
paymentsPayment[]Payment attempts against the order this document bills, so a customer can see how an invoice was settled. Empty for a document with no order.
created_atstring

此端点可能返回的错误

401 · 403 · 404 · 429