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v1

latestOpenAPI 3.0.3Apache 2.02026-07-13121230447.8 KB
Accounts

Approve or decline a purchase of a billing plan

This API let’s you to approve or decline a proposal of a billing plan for an account

post/purchase_proposals/{purchase_proposal_id}/update_status

Path parameters

purchase_proposal_idstring required
Example:purchase.20rqjgFJf2O.ejl25

Request body

status'APPROVE' | 'DECLINE' required

Response

Response to update proposal status request

idstring required
accountIdstring required
pricePlanIdstring

Id of the price plan, Required for ENTITLEMENT_GRANT, ASSOCIATION purchase

quantityinteger
rateCardQuantitiesobject
idempotencyKeystring
pricePlanVersioninteger
createdAtstring date-time required
updatedAtstring date-time
effectiveFromstring date
effectiveUntilstring date
expiryDatestring date-time
pricenumber
invoiceIdstring
invoiceCurrencystring
status'SUCCESS' | 'FAILURE' | 'PENDING' | 'IN_PROGRESS' | 'PROPOSAL_ACTIVE' | 'PROPOSAL_APPROVED' | 'PROPOSAL_DECLINED' | 'PROPOSAL_EXPIRED' required

Status of the purchase

type'ENTITLEMENT_GRANT' | 'ASSOCIATION' | 'WALLET_TOPUP' | 'PREPAID' required

Specifies whether this purchase is for granting entitlements or for an association or for wallet topup or prepaid purchase. If left null, ENTITLEMENT_GRANT is taken as default

commentstring
paymentMode'PREPAID' | 'POSTPAID' required
proposalResponseDatestring date-time