Create prolong order
The Create prolong order method is used to create a prolong order for a subscription for the current reseller or any of its downstream resellers. The standard logic of the platform is used (see Prolonging a subscription).
An API token of a manager is required for authorization. To get an API token via the Operator Control Panel, see Viewing and updating manager's information.
The manager's API token specified in an API request determines:
- The role and access level of the manager, which determine the availability of a method.
- The current reseller and downstream resellers accessible within a method.
POST {base_url}/api/v3/resellers/{reseller_id}/prolong_order
Arguments
Name | Parameter Type | Data type | Required/Optional | Description | ||||
---|---|---|---|---|---|---|---|---|
X-Api-Token | header | string | Required | API token of a manager that performs the operation (see Viewing and updating manager's information) | ||||
Content-Type | header | string | Required | Media type of the request. Specify the following: application/vnd.api+json | ||||
Accept | header | string | Required | Supported media types of the answer. Specify the following: application/vnd.api+json | ||||
base_url | path | string | Required | ActivePlatform URL | ||||
reseller_id | path | integer | Required | ID of the current reseller or any of its downstream resellers (see Viewing and updating reseller general information) | ||||
data | form | object | Required | Information about the attributes of the operation | ||||
attributes | form | object | Required | Attributes of the operation | ||||
subscription_id | form | integer | Required | ID of the subscription to prolong | ||||
resources | form | object | Optional | List of resources in the order. If absent, the subscription will be prolonged with the current amount of resources | ||||
data | form | array | Optional | Information about resources which amount is to be changed | ||||
plan_resource_id | form | integer | Optional | ID of the plan resource | ||||
quantity | form | integer | Optional | Target amount of the plan resource | ||||
promo_code | form | string | Optional | Promo-code for a discount |
Response model
If no errors are encountered, the method returns data as the information about the created order (see the response model in Get order). Status: 201 Created.
Errors
Status | Error text | Comment |
---|---|---|
403 | This action is forbidden | Check the list of available operations for the subscription (see Get subscription) |
422 | The order cannot be completed: the order total has exceeded the credit limit for this subscription | To create the order, it is necessary to increase the credit limit of the account (see Viewing and updating account's details) or individual credit limit of the subscription (see Viewing and updating subscription's details) |
There are ordered invalid amount of resources | The total amount of a resource with the additional amount should fit the range defined in the plan (see Get plan) | |
The resource id is not available for ordering in plan | The resource is not available in the current plan |
Request example
POST /api/v3/resellers/1/prolong_order
Host: test.activeplatform.com
Content-Type: application/vnd.api+json
X-Api-Token: vY5fwetestK3gJXZH5uHCw
Accept: application/vnd.api+json
{
"data": {
"attributes": {
"subscription_id": 3008945,
"resources": {
"data": [
{
"plan_resource_id": 4340,
"quantity": 5
}
]
},
"promo_code": ""
}
}
}
Response example
{
"data": {
"id": "16106",
"type": "prolong_orders",
"attributes": {
"created_at": "2021-12-27T01:23:02.982+03:00",
"updated_at": "2021-12-27T01:23:03.128+03:00",
"document_id": "PO0000818",
"status": "waiting_for_payment",
"account_id": 1405,
"type": "ProlongOrder",
"closed_at": null,
"expiration_date": "2022-02-01",
"provisioning_date": null,
"total": "500.0",
"promo_code": null,
"payment_id": 11373,
"manager_id": 343,
"requester_ip": null,
"custom_price": false,
"created_by": "#343 Alexandr Sales",
"subscription_id": 3008945,
"items": [
{
"id": 23743,
"target_id": 3008945,
"target_type": "Subscription",
"type": "ProvisioningItem::Prolong",
"status": "waiting_for_payment",
"description": "csp_monthly",
"quantity": "2022-01-01"
}
]
},
"relationships": {
"charges": {
"data": [
{
"id": "115181",
"type": "charges"
}
]
}
}
}
}