billing

POST /v1/subscriptions/{subscriptionId}/prepay

Create the order to pay for several billing periods at once.

Svi billing krajnji točke

Sva developerska dokumentacija

Autentifikacija

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

Ova krajnja točka ne prihvaća ID organizacije. Vaš ključ već identificira organizaciju kojoj pripada, a odgovor je ograničen na nju.

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/subscriptions/{subscriptionId}/prepay \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{ "periods": <integer> }'

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

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.

Parametri

NazivVrstaObaveznoŠto je to
subscriptionId (path)UuidDaThe subscription to pay ahead on.

Tijelo zahtjeva

NazivVrstaObaveznoŠto je to
periodsintegerDaHow many whole billing periods to pay for now.

Odgovor

NazivVrstaObaveznoŠto je to
order_idUuidDaUUIDv7 identifier — sortable by creation time (docs/02 §8).
order_numberstringDa
periodsintegerDa
total_amount_minorintegerDaIncluding tax.
currencystringDa
statusstringDa

Pogreške koje ova krajnja točka može vratiti

401 · 403 · 404 · 422 · 429