reseller

POST `/v1/reseller/services/{siteId}/package`

Move this client's service onto another package.

Autentifikacija

Pošaljite API ključ kao nosivi token. Ključ mora imati dozvolu reseller.provision; ključ bez nje se odbija s kodom 403, a ne 404.

Gdje dolazi ID vaše organizacije

Ova krajnja točka uzima org_id kao parametar upita. Izostavite ga i poziv obuhvaćett cijelo stablo vašeg najma; pošaljite ga kako biste suzili poziv na jednu organizaciju.

ID vaše organizacije nalazi se na zaslonu API ključeva u vašoj nadzornoj ploči, pored samog ključa. To je isti ID u svakom pozivu koji uputite.

Isprobajte

Zamijenite sve unutar šiljastih zagrada svojim vlastitim vrijednostima, a rezervirano mjesto za ključ s ključem iz vaše nadzorne ploče.

curl -X POST https://api.zinndigital.com/v1/reseller/services/{siteId}/package \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{ "plan_code": <string> }'

Prijavljeni ste? API konzola na vašoj nadzornoj ploči automatski unosi stvarni ID vaše organizacije i vaš vlastiti ključ te šalje zahtjev prema aktivnom API-ju kako biste mogli vidjeti stvarni odgovor. Otvori ovu krajnju točku u API konzoli

Pojedinosti

Performs the upgrade or downgrade your panel just sold. The vendor package is moved, the client's entitlements follow it, and on our own fleet the box is given the new plan's quota. Requires `reseller.provision`. ⛔ **Your client is not charged by us, and cannot be.** Under a reseller programme Zinn® bills *you* — the new plan appears on your next wholesale statement, because that statement is built from your clients' live subscriptions — and you bill your client through your own panel, which has already taken their money for this upgrade. There is no second charge and no card is touched. That is why this operation exists beside `changeSitePlan` rather than instead of it: the customer-facing one mints an order against the client organization, which under a reseller holds no payment instrument at all. Takes a plan **code**, not a version id. A code is what your admin typed into the product's module settings and it stays valid for years; the engine always resolves the newest active version of it, so a plan we have since re-priced cannot be bought at its old price by a panel nobody has updated. Every refusal `listResellerServicePackages` reports is applied again here on fresh numbers, so a downgrade that has become unsafe since the picker was rendered is still refused. Repeating an identical request is safe and is the documented recovery: each step is idempotent, and a service already on the target plan is a `422` saying so rather than a second move. `422` for an unknown plan code, for a plan on a different product line or infrastructure, and for a downgrade the client's usage does not fit. `503` when the hosting platform behind the service cannot change a package type at all. `404` for a service that is not one of your clients'.

Parametri

Naziv	Vrsta	Obavezno	Što je to
`siteId (path)`	`Uuid`	Da	Site ID (UUIDv7).
`org_id (query)`	`Uuid`	Ne	Which of your organizations this applies to. Required only when you belong to more than one here — otherwise it is inferred.
`currency (query)`	`string`	Ne	ISO 4217 code the returned wholesale figure is quoted in. Defaults to `USD`.
`interval (query)`	`string`	Ne	Billing interval the returned wholesale figure is quoted for. Defaults to `monthly`.

Tijelo zahtjeva

Naziv	Vrsta	Obavezno	Što je to
`plan_code`	`string`	Da	The plan to move onto, by code. The newest active version of it is always what gets applied, so a plan we have re-priced since your product was configured cannot be sold at…

Odgovor

Naziv	Vrsta	Obavezno	Što je to
`site_id`	`Uuid`	Da	UUIDv7 identifier — sortable by creation time (docs/02 §8).
`plan_code`	`string`	Da	—
`plan_name`	`string`	Ne	—
`plan_version_id`	`string`	Da	—
`package_type`	`string`	Ne	The vendor package template the service now sits on. Empty on our own fleet, where a plan names no template because there is no vendor — the plan is its entitlement set, appli…
`subscription_id`	`string`	Da	The client's new subscription. This is the row your next wholesale statement is built from, which is how the change reaches your bill.
`wholesale_amount_minor`	`integer`	Ne	What Zinn® will now charge you per period. `null`, never `0`, if unpriced.
`wholesale_currency`	`string`	Ne	—

Pogreške koje ova krajnja točka može vratiti

401 · 403 · 404 · 422 · 429 · 503