客户与权益
- POST读取客户持有
/api/v1/customer-holdings - POST读取客户账本
/api/v1/customer-ledger - POST识别客户
/api/v1/customers - POST读取客户资料
/api/v1/customers/get - POST查询客户列表
/api/v1/customers/list - POST更新客户资料
/api/v1/customers/update - POST创建客户会话
/api/v1/customer-sessions - POST续期客户会话
/api/v1/customer-sessions/renew - POST撤销客户会话
/api/v1/customer-sessions/revoke - POST创建游客身份
/api/v1/customers/guests - POST恢复游客会话
/api/v1/customers/guests/session - POST认领游客身份
/api/v1/customers/guests/claim
会员与结账
- POST读取发票模板
/api/v1/invoices/templates - POST预览发票金额
/api/v1/invoices/preview - POST创建发票
/api/v1/invoices/create - POST管理发票
/api/v1/invoices/manage - POST读取发票任务
/api/v1/invoices/operations/read - POST读取发票列表
/api/v1/invoices/list - POST读取发票详情
/api/v1/invoices/read - POST恢复原生购买
/api/v1/subscriptions/native/restore - POST设置银行卡
/api/v1/billing/setup-payment - POST读取银行卡设置结果
/api/v1/billing/payment-setup - POST预览批量订阅操作
/api/v1/subscriptions/batches/preview - POST确认批量订阅操作
/api/v1/subscriptions/batches/confirm - POST读取批量订阅状态
/api/v1/subscriptions/batches/read - POST放弃批量订阅报价
/api/v1/subscriptions/batches/abandon - POST运营客户试用
/api/v1/subscriptions/trials/manage - POST恢复试用操作
/api/v1/subscriptions/trials/read - POST查询客户订阅
/api/v1/subscriptions/list - POST查询多端订阅冲突
/api/v1/subscriptions/conflicts/list - POST重试冲突交付
/api/v1/subscriptions/conflicts/retry - POST只读核对 Stripe 订阅
/api/v1/subscriptions/verify - POST预览套餐购买
/api/v1/subscriptions/preview-attach - POST确认套餐购买
/api/v1/subscriptions/attach - POST恢复订阅操作
/api/v1/subscriptions/operations/read - POST预览订阅变更
/api/v1/subscriptions/preview-update - POST确认订阅变更
/api/v1/subscriptions/update - POST读取订阅变更
/api/v1/subscriptions/updates/read - POST预览发票退款
/api/v1/subscriptions/refunds/preview - POST确认发票退款
/api/v1/subscriptions/refunds/confirm - POST读取发票退款
/api/v1/subscriptions/refunds/read - POST读取用量计费控制
/api/v1/billing/controls/read - POST准备自动付款授权
/api/v1/billing/authorizations/prepare - POST确认自动付款授权
/api/v1/billing/authorizations/confirm - POST设置计费优惠券
/api/v1/billing/coupons - POST撤销自动付款授权
/api/v1/billing/authorizations/revoke - POST读取用量账单
/api/v1/billing/invoices/read - POST确认用量账单调整
/api/v1/billing/invoices/confirm-adjustment - POST管理用量计费限制
/api/v1/billing/controls/manage - POST逐项账单
/api/v1/billing/invoices/detail
积分与消费
- POST读取套餐余额来源
/api/v1/balances/source/read - POST调整套餐余额
/api/v1/balances/source/adjust - POST读取当前用量
/api/v1/usage/read - POST同步实际用量
/api/v1/usage/set - POST管理独立余额授予
/api/v1/balances/grants/manage - POST读取独立余额授予
/api/v1/balances/grants/list - POST管理用量归属对象
/api/v1/usage/entities - POST查询原始用量与 AI 聚合
/api/v1/usage/analytics - POST查询余额扣减分析
/api/v1/credits/analytics - POST提交用量批次
/api/v1/usage/batch - POST读取批次进度
/api/v1/usage/batch/read - POST预估用量
/api/v1/balances/quote - POST按事件记录用量
/api/v1/usage/track - POST执行余额操作
/api/v1/balances/execute
优惠
功能与分析
实体与平台购买
- POST读取 AI 计价配置
/api/v1/ai/pricing/read - POST查询购买记录
/api/v1/purchases/list - POST检查权益与推荐商品
/api/v1/entitlements/check - POST读取独立 Paywall
/api/v1/paywalls/resolve - POST解析 Offering
/api/v1/offerings/resolve - POST积分明细账单
/api/v1/credit-statements/read - POST兑换奖励
/api/v1/rewards/redeem - POST创建推荐码
/api/v1/rewards/referral-code - POST确认奖励商品领取
/api/v1/rewards/product/claim - POST读取席位
/api/v1/seats/list - POST分配或释放席位
/api/v1/seats/manage