POST /v1/subscriptions/{subscriptionId}/prepay

Pagpapatotoo

Magpadala ng API key bilang isang bearer token. Kailangang taglayin ng key ang pahintulot na billing.payment.manage; ang key na wala nito ay tatanggihan gamit ang 403, hindi 404.

Ang endpoint na ito ay hindi nangangailangan ng id ng organisasyon. Natutukoy na ng iyong key ang organisasyong kinabibilangan nito, at nakatuon ang tugon dito.

Subukan ito

Palitan ang anuman sa loob ng mga panaklong na may anggulo ng iyong sariling mga halaga, at ang placeholder ng key na may key mula sa iyong dashboard.

curl -X POST https://api.zinndigital.com/v1/subscriptions/{subscriptionId}/prepay \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{ "periods": <integer> }'

Nakalagda? Ang API console sa iyong dashboard ay awtomatikong naglalagay ng iyong tunay na ID ng organisasyon at sariling susi, at pinapatakbo ang kahilingan laban sa live na API upang makita mo ang aktwal na tugon. Buksan ang endpoint na ito sa console ng API

Mga Detalye

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`.

Mga Parameter

Katawan ng kahilingan

Tugon

Mga error na maibabalik ng endpoint na ito

401 · 403 · 404 · 422 · 429