Tabbatar da Asali
Aika maɓallin API azaman alamar ɗauka (bearer token). Dole ne maɓallin ya kasance yana da izinin billing.payment.manage; idan babu shi, za a ƙi amfani da maɓallin tare da lambar 403, ba 404 ba.
Inda ID ɗin kungiyar ku ke zuwa
Wannan ma'ajiyar tana karɓar org_id a matsayin fili a cikin jikin JSON.
Ana samun lambar kungiyar ku a kan shafin maɓallan API a cikin madanninku, kusa da maɓallin kansa. Shi ne lambar da ta dace a kowane kiran da kuka yi.
Gwada
May gurbin komai da ke cikin kusurwa da ƙimar ka, kuma may gurbin maballi da maballi daga allon sarrafa ka.
curl -X POST https://api.zinndigital.com/v1/extras/{code}/purchase \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ }'An shiga? Na'urar sarrafa API da ke cikin sashin kulawarka tana cika ainihin lambar ƙungiyarka da maɓallinka naka, sannan tana gudanar da buƙatar a kan ainihin API don haka zaka iya ganin amsar gaske. Buɗe wannan tashar a cikin na'urar kula da API
Bayani
Buys the extra: it is charged wallet-first then gateway, and handed to durable fulfilment (an automated workflow, or a staff task). The price and fulfilment path are server-decided (docs/26 §3). Requires `billing.payment.manage`. Two different `422`s, and a client must tell them apart: `PAYMENT_METHOD_REQUIRED` means the organization holds no chargeable payment method, so nothing was presented to any gateway and nothing was refused — the remedy is to add a card and buy again. `UNPROCESSABLE_ENTITY` on this path is a genuine gateway decline. Reporting the first as the second tells a customer who has never entered a card that their bank refused them (`docs/491` §7).
Sigogi
| Suna | Nau'i | Ana buƙata | Abin da yake |
|---|---|---|---|
code (path) | string | Eh | The extra's code (e.g. `db_maintenance`). |
Jikin buƙata
| Suna | Nau'i | Ana buƙata | Abin da yake |
|---|---|---|---|
org_id | Uuid | A'a | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
site_id | object | A'a | — |
domain_id | object | A'a | The domain a **domain-scoped** extra is bought for. Premium DNS (`premium_dns`) is the first: it is applied at the registrar, per zone, on a name held in our registrar account.… |
currency | CurrencyCode | null | A'a | The currency the customer was quoted in on the catalogue screen. Omit it and the engine uses the `X-Zinn-Currency` header. `Extra` rows are stored in the base currency only, so… |
pay_with | string<card, credit> | A'a | Where the money comes from. Owner ruling 2026-08-24: *"Credit pays, or card — customer picks"*. Only the AI products (`ai_webmaster`, `ai_update_guard` and any other row in thos… |
Martani
| Suna | Nau'i | Ana buƙata | Abin da yake |
|---|---|---|---|
id | Uuid | Eh | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
org_id | Uuid | Eh | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
extra_id | Uuid | Eh | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
site_id | object | A'a | — |
domain_id | object | A'a | — |
status | ExtraPurchaseStatus | Eh | An extra purchase's lifecycle state. |
category | string | Eh | — |
fulfilment_type | ExtraFulfilmentType | Eh | How an extra is delivered. |
interval | ExtraInterval | Eh | One-off charge or a recurring subscription. |
price | MoneyAmount | Eh | A money value — integer minor units + an ISO 4217 code (CLAUDE.md §2.8). |
recurrence | string<none, active, ended> | Eh | Whether the recurrence behind this purchase is still live. `none` = it never recurred (a one-off); `active` = a scheduled charge exists; `ended` = it recurred and no longer does… |
next_renewal_on | object | A'a | The next charge date, or `null`. Also `null` for a live charge that has no date scheduled yet, so read `recurrence` — not this field — to decide whether a purchase renews at all. |
sla_due_at | object | A'a | — |
completed_at | object | A'a | — |
failure_reason | string | A'a | — |
created_at | string | Eh | — |
updated_at | string | Eh | — |
Kuskuren da wannan matsaya za ta iya maido wa
401 · 403 · 404 · 422 · 429