DocsAPI ReferenceTariff/bff/tariff/set-billing
postTariffAdmin BFF

/bff/tariff/set-billing

Updates the negotiated monthly price (CZK), the paid-until date, and the admin note on an organisation tariff assignment. Validates Enterprise rules (minimum 10 000 CZK). Allowed for internal admin OR the vendor of the target organisation.

TariffpostBffTariffSet-billing

Parameters

4 body

4 total
Body · 4
organisationSlugstringRequired

Slug of the target organisation.

customPriceCzknumber | null

Negotiated monthly price in WHOLE CZK. Omit to leave unchanged. Pass null to clear the override and fall back to catalogue minus discount. REQUIRED (and ≥ minCustomPriceCzk) for tariffs flagged requiresCustomPrice (Enterprise).

paidUntilstring | null

Subscription expiry as ISO date. Omit to leave unchanged. Pass null to clear. After this date the tariff is treated as expired and must be renewed.

notestring

Admin note attached to the assignment.

Request

POST /bff/tariff/set-billing

post
curl -X POST "https://api.bizkithub.com/bff/tariff/set-billing" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -d '{
  "organisationSlug": "my-shop",
  "note": "example_note"
}'

Response

JSON payload

{
  "success": false,
  "organisationId": 0,
  "tariffId": 0,
  "tariffCode": "example_tariffCode",
  "requiresCustomPrice": false,
  "minCustomPriceCzk": 0
}

All response codes

1 status code documented

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