reseller

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

Move this client's service onto another package.

Autentifikacija

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

Gde ide ID vaše organizacije

Ova krajnja tačka prihvata org_id kao parametar upita. Izostavite ga i poziv obuhvata celokupno stablo vašeg zakupca; pošaljite ga da biste suzili poziv na jednu organizaciju.

ID vaše organizacije nalazi se na ekranu sa API ključevima u vašoj kontrolnoj tabli, pored samog ključa. To je isti ID u svakom pozivu koji uputite.

Isprobajte

Zamenite bilo šta u uglastim zagradama sopstvenim vrednostima, a ključni placeholder sa ključem sa vaše kontrolne table.

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 kontrolnoj tabli automatski popunjava ID vaše stvarne organizacije i vaš sopstveni ključ, i izvršava zahtev nad API-jem uživo tako da možete videti stvarni odgovor. Otvorite ovu krajnju tačku u API konzoli

Detalji

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	Šta je ovo
`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`.

Telo zahteva

Naziv	Vrsta	Obavezno	Šta je ovo
`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	Šta je ovo
`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	—

Greške koje ovaj krajnji tačka može da vrati

401 · 403 · 404 · 422 · 429 · 503