Update Payment Status

This API allows Direct Reseller Partners to manage the payment status of their clients in an automated way, providing greater control over compliance and service continuity.

Usage Example

In ZapSign’s Direct Reseller Partnership model, you can use this API to update the payment status of your customers. If a customer is behind on payments or in default, the API allows you to automatically suspend the benefits of their plan, ensuring that services are restricted until the payment is resolved.

How to Configure

To use this feature, make sure you have both the partner’s API token and the client’s API token whose payment status you want to update. These tokens are essential to make the necessary changes directly through the API, maintaining control over the client experience and the integrity of the services provided.

How the Endpoint Works

When using this endpoint, you must send us the api_token of the client account, along with the payment_status parameter, which can be either "inadimplente" (if the customer hasn't paid) or "adimplente" (if the customer is up to date).

Our system will validate whether the token used for authentication in the API belongs to the parent account of the account associated with the token sent in the request body (the client account). If this condition is met, the request will be accepted.

• If the status is "inadimplente" (if the customer hasn't paid): The client’s active plan will be blocked, restricting access to benefits until payment is settled.

• If the status is "adimplente" (if the customer is up to date): The client’s plan will be unblocked, restoring full access to services.

Update a Partner’s Payment Status

POST https://api.zapsign.com.br/api/v1/partner/update-payment-status/

Headers

Name	Type	Description
Authorization*	string	API token preceded by the API token preceded by the word Bearer. Example: Bearer c7f35c84-7893-4087-b4fb-d1f06c23

Request Body

Name	Type	Description
client_api_token	string	API token of the partner
payment_status	string	payment_status: "adimplente" (active plan) or "inadimplente" (inactive plan) – defines the desired status of the client account.

Example payload:

{
    "client_api_token": "f44f44e-sve2-4d01-8753-9e8fdf825e44cfe41581-fc98-4f81-8f0f-b8a184046421",
    "payment_status": "inadimplente"
}

200 OK – Update completed successfully

Status updated successfully