billing
POST /v1/subscriptions/{subscriptionId}/prepay
Create the order to pay for several billing periods at once.
Autentizace
Zašlete API klíč jako nosný token (bearer token). Klíč musí mít oprávnění billing.payment.manage; klíč bez něj je odmítnut s kódem 403, nikoli 404.
Tento koncový bod nevyžaduje žádné ID organizace. Váš klíč již identifikuje organizaci, ke které patří, a odpověď je na ni omezena.
Vyzvednout
Nahraďte cokoli v závorkách vlastními hodnotami a zástupný symbol klíče klíčem z vašeho řídicího panelu.
curl -X POST https://api.zinndigital.com/v1/subscriptions/{subscriptionId}/prepay \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ "periods": <integer> }'Přihlášeni? Konzole API ve vašem dashboardu automaticky doplní vaše skutečné ID organizace i váš vlastní klíč a odešle požadavek na živé API, abyste viděli reálnou odpověď. Otevřete tento koncový bod v konzoli API
Podrobnosti
Mints an **unpaid** order for N whole billing periods. ⛔⛔ **No money is taken here.** The client then settles that order through `POST /v1/orders/{orderId}/pay`, which already knows how to pay from account balance, from a gateway, or from both. That separation is the point rather than an implementation detail: it is what lets a customer with **no chargeable mandate** use this at all — somebody paying in crypto, or in a market whose regulator forbids an off-session charge. They top up once and pay six months from their balance, with no card anywhere in the flow. Replaying the same request returns the **same** order rather than a second one, so a double-clicked button cannot bill twice. Asking for a *different* number of periods supersedes the earlier unpaid prepay order and mints a fresh one — a customer changing their mind is not a collision. An unpaid order against this subscription that is **not** a prepayment (a plan change, say) is refused with `ORDER_IN_FLIGHT` instead, and is never cancelled on the customer's behalf. Requires `billing.payment.manage`. `422` carries a `code` in its details: `TOO_FEW` / `TOO_MANY` (outside the allowed range), `NOT_PREPAYABLE` (ended, comped or free), `RAIL_NOT_SUPPORTED` (billed by PayPal on its own schedule), or `ORDER_IN_FLIGHT`.
Parametry
| Název | Typ | Požadováno | Co to je |
|---|---|---|---|
subscriptionId (path) | Uuid | Ano | The subscription to pay ahead on. |
Tělo požadavku
| Název | Typ | Požadováno | Co to je |
|---|---|---|---|
periods | integer | Ano | How many whole billing periods to pay for now. |
Odpověď
| Název | Typ | Požadováno | Co to je |
|---|---|---|---|
order_id | Uuid | Ano | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
order_number | string | Ano | — |
periods | integer | Ano | — |
total_amount_minor | integer | Ano | Including tax. |
currency | string | Ano | — |
status | string | Ano | — |
Chyby, které může tento koncový bod vrátit
401 · 403 · 404 · 422 · 429