All the methods described on this page require the partner to be authenticated.
This resource allows a partner to update billing details.
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The following additional parameters are required for prepaid billing:
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The following response statuses are possible:
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Invoice Example:
POST /partner/billing HTTP/1.1
Host: example.com
Content-type: text/javascript
{
"name": "Internet Widgets, Inc.",
"address": ["123 Rue St."],
"city": "Hogtown",
"state": "FL",
"postal_code": "10101",
"country": "US"
}
Credit Card Example:
POST /partner/billing HTTP/1.1
Host: example.com
Content-type: text/javascript
{
"name": "Acme Internet Services, Ltd.",
"address": [
"1 Speed Way",
"Suite 103"
],
"city": "Sitka",
"state": "AL",
"postal_code": "99099",
"country": "US",
"card_number": "378282246310005",
"security_code": "1234",
"expiration_month": 8,
"expiration_year": 2016
}
Example Conflict Response:
HTTP/1.1 409 Conflict
Content-type: text/javascript
{
"code": "05",
"reason": "Do not honor"
}
Change API/Management console account password.
Request should consist of a single JSON string containing the new password.
Example:
POST /partner/password HTTP/1.1
Host: example.com
Content-type: text/javascript
"secret"
View quota information.
Response includes the following JSON fields:
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View available enterprise features.
Response includes the following JSON fields:
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View or modify enterprise settings. A GET request will return current values for the below parameters, while a POST request will set them. You may include any number of the parameters below in a POST request.
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The following response statuses are possible for a POST request:
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List a count of devices per revision.
Query Parameters: | |
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Returns a JSON list with the following information for each revision in successful response:
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