Uthibitishaji
Tuma ufunguo wa API kama tokeni ya kubeba. Ufunguo lazima uwe na ruhusa ya sites.view; ufunguo usio nayo unakataliwa kwa 403, si 404.
Endpoint hii haichukui kitambulisho cha shirika. Ufunguo wako tayari unalitambua shirika linalohusika, na jibu limewekewa kikomo kwa shirika hilo pekee.
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/sites/{siteId}/plan \
-H "Authorization: Bearer zdk_live_…" \
-H "Content-Type: application/json" \
-d '{ "plan_version_id": <Uuid> }'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
Charges the prorated difference, moves the vendor package to the new type, and moves the subscription — in that order, for the reasons the engine's plan-change module records. The response states what actually happened rather than what was asked for: `package_type` is read back from the vendor after the move, and `charged_minor` is what the gateway captured. ⛔ **`expected_total_minor` is a money guard, not a convenience.** It is the figure the customer was actually shown, and the change is refused `422` when the freshly-computed quote differs — a price that moved between the page rendering and the button being pressed (an FX recompute, a catalogue edit, the period rolling) must never be charged silently. It is optional only so a script may omit it deliberately. Every other refusal is `422` as well, with nothing charged and nothing changed: an incompatible package type, usage above what the smaller plan allows, a card decline. ⛔⛔ **Two usage refusals, checked in this order** (#2089). First, **this site's** vendor-live counts against the target package type — databases, FTP accounts, subdomains — so a customer is told about the thing they can fix on the screen in front of them. Then **the whole account** against the plan being applied: sites, mailboxes, mailbox storage and disk, anywhere in the org's subtree, from the same `check_downgrade` the staff tariff endpoint uses. Until #2089 this endpoint ran only the first of those and the staff endpoint only the second, so the owner's ruling held on the path he does not use and failed on the one his customers do. ⛔ **There is no override here.** The staff tariff endpoint has an audited `override_over_limit` because staff sometimes genuinely need to move an over-limit account; a customer overriding their own quota check is not an override, it is no check. A customer who cannot proceed must reduce usage or contact support. ⭐ `getSitePlanChoices` marks an unaffordable plan `blocked_reason: "account_over_limit"` **before** the button is pressed, so this refusal should be unreachable from the UI. It is still enforced here: the picker is an affordance, not the control. Serves **our own fleet as well as the managed shared range** (#2271). The money path is identical on both — prorate, order, charge, credit, supersede — and only the middle step differs: on managed hosting the vendor package moves to another template, on the fleet the box is told the plan's new disk and file allowances. ⛔ On the fleet that happens **after** the subscription is superseded, because the numbers to apply are read from the governing subscription; a failure there leaves the customer out of sync (their site's Storage card says the new allowance is still being applied) and never out of pocket. `404` for a site whose platform has no plan to change — a **VPS** or **cloud server** (the billed unit is the machine) or an **edge host** (no account at all) — or for a site that is not the caller's. Requires `sites.view` **and** `billing.payment.manage` — it charges a card, so the key that gates paying is the key that gates committing to a payment.
Vigezo
| Jina | Aina | Inayohitajika | Kilicho hiki |
|---|---|---|---|
siteId (path) | Uuid | Ndiyo | Site ID (UUIDv7). |
Mwili wa ombi
| Jina | Aina | Inayohitajika | Kilicho hiki |
|---|---|---|---|
plan_version_id | Uuid | Ndiyo | The priced plan version to move onto, exactly as `getSitePlanChoices` reported it. |
expected_total_minor | integer | Hapana | ⛔ **A money guard, not a convenience.** The figure the customer was actually shown, in minor units. The engine refuses `422` when its freshly-computed quote differs, so a price… |
Majibu
| Jina | Aina | Inayohitajika | Kilicho hiki |
|---|---|---|---|
plan_code | string | Ndiyo | The plan the site is now on. |
plan_version_id | string | Ndiyo | The priced version the subscription now carries. |
package_type | string | Ndiyo | The vendor package type, read back after the move. |
subscription_id | string | Ndiyo | The subscription that was moved. |
order_id | string | Ndiyo | The order the charge was raised against, or `""` when the change resulted in a credit and no order was minted. |
charged_minor | integer | Ndiyo | What was actually taken, in minor units. |
credited_minor | integer | Ndiyo | What was actually returned as account balance, in minor units. |
quote | SitePlanQuote | Ndiyo | The quote the change was performed against. |
Hitilafu ambazo mwisho huu unaweza kurudisha
401 · 403 · 404 · 422 · 429 · 503