extras

POST /v1/extras/{code}/purchase

Purchase an extra service.

Vituo vyote vya extras

Uthibitishaji

Tuma ufunguo wa API kama tokeni ya kubeba. Ufunguo lazima uwe na ruhusa ya billing.payment.manage; ufunguo usio nayo unakataliwa kwa 403, si 404.

Mahali ambapo kitambulisho cha shirika lako huwekwa

Sehemu hii ya mwisho inachukua org_id kama uwanja katika mwili wa JSON.

Kitambulisho cha shirika lako kipo kwenye skrini ya funguo za API katika dashibodi yako, kando ya ufunguo wenyewe. Ni kitambulisho kile kile katika kila ombi unalofanya.

Jaribu

Badilisha chochote kilicho ndani ya mabano ya pembe na maadili yako mwenyewe, na kishikiliaji cha ufunguo na ufunguo kutoka kwa dashibodi yako.

curl -X POST https://api.zinndigital.com/v1/extras/{code}/purchase \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{  }'

Umeingia kwenye akaunti? Dashibodi yako ya kiweko cha API inajaza kitambulisho chako halisi cha shirika na ufunguo wako mwenyewe, na kuendesha ombi dhidi ya API ya moja kwa moja ili uweze kuona jibu halisi. Fungua sehemu hii ya mwisho (endpoint) kwenye konsole ya API

Maelezo

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).

Vigezo

JinaAinaInayohitajikaKilicho hiki
code (path)stringNdiyoThe extra's code (e.g. `db_maintenance`).

Mwili wa ombi

JinaAinaInayohitajikaKilicho hiki
org_idUuidHapanaUUIDv7 identifier — sortable by creation time (docs/02 §8).
site_idobjectHapana
domain_idobjectHapanaThe 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.…
currencyCurrencyCode | nullHapanaThe 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_withstring<card, credit>HapanaWhere 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…

Majibu

JinaAinaInayohitajikaKilicho hiki
idUuidNdiyoUUIDv7 identifier — sortable by creation time (docs/02 §8).
org_idUuidNdiyoUUIDv7 identifier — sortable by creation time (docs/02 §8).
extra_idUuidNdiyoUUIDv7 identifier — sortable by creation time (docs/02 §8).
site_idobjectHapana
domain_idobjectHapana
statusExtraPurchaseStatusNdiyoAn extra purchase's lifecycle state.
categorystringNdiyo
fulfilment_typeExtraFulfilmentTypeNdiyoHow an extra is delivered.
intervalExtraIntervalNdiyoOne-off charge or a recurring subscription.
priceMoneyAmountNdiyoA money value — integer minor units + an ISO 4217 code (CLAUDE.md §2.8).
recurrencestring<none, active, ended>NdiyoWhether 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_onobjectHapanaThe 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_atobjectHapana
completed_atobjectHapana
failure_reasonstringHapana
created_atstringNdiyo
updated_atstringNdiyo

Hitilafu ambazo mwisho huu unaweza kurudisha

401 · 403 · 404 · 422 · 429