billing
POST /v1/subscriptions/{subscriptionId}/prepay
Create the order to pay for several billing periods at once.
Pengesahan
Hantar kunci API sebagai token pembawa. Kunci tersebut mesti membawa kebenaran billing.payment.manage; kunci yang tidak mempunyainya akan ditolak dengan 403, bukan 404.
Titik akhir ini tidak memerlukan id organisasi. Kunci anda telah mengenal pasti organisasi kepunyaannya, dan respons dis skopkan kepadanya.
Cuba
Gantikan apa sahaja di dalam kurungan sudut dengan nilai anda sendiri, dan pemegang tempat kunci dengan kunci dari papan pemuka anda.
curl -X POST https://api.zinndigital.com/v1/subscriptions/{subscriptionId}/prepay \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ "periods": <integer> }'Sudah log masuk? Konsol API dalam papan pemuka anda mengisi id organisasi sebenar dan kunci anda sendiri, serta menjalankan permintaan terhadap API langsung supaya anda boleh melihat respons sebenar. Buka penamat ini dalam konsol API
Butiran
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`.
Parameter
| Nama | Jenis | Diperlukan | Apakah ia |
|---|---|---|---|
subscriptionId (path) | Uuid | Ya | The subscription to pay ahead on. |
Badan permintaan
| Nama | Jenis | Diperlukan | Apakah ia |
|---|---|---|---|
periods | integer | Ya | How many whole billing periods to pay for now. |
Respons
| Nama | Jenis | Diperlukan | Apakah ia |
|---|---|---|---|
order_id | Uuid | Ya | UUIDv7 identifier — sortable by creation time (docs/02 §8). |
order_number | string | Ya | — |
periods | integer | Ya | — |
total_amount_minor | integer | Ya | Including tax. |
currency | string | Ya | — |
status | string | Ya | — |
Ralat yang boleh dikembalikan oleh titik akhir ini
401 · 403 · 404 · 422 · 429