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Enhance API structure and documentation: Added new tags for Account, Integration, Automation, Linker, Optimizer, and Publisher; updated billing endpoints for admin and customer; improved API reference documentation; fixed endpoint paths in frontend services.

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IGNY8 VPS (Salman)
2025-12-07 01:13:38 +00:00
parent dc9dba2c9e
commit 7a2b424237
15 changed files with 314 additions and 24 deletions
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31
frontend/src/pages/Settings/ApiMonitor.tsx
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@@ -109,6 +109,7 @@ const endpointGroups: EndpointGroup[] = [
{ path: "/v1/system/settings/account/", method: "GET", description: "Account settings" },
{ path: "/v1/billing/credits/balance/", method: "GET", description: "Credit balance" },
{ path: "/v1/billing/credits/usage/", method: "GET", description: "Usage logs" },
{ path: "/v1/billing/credits/transactions/", method: "GET", description: "Transactions" },
{ path: "/v1/billing/credits/usage/summary/", method: "GET", description: "Usage summary" },
{
path: "/v1/billing/credits/usage/limits/",
@@ -126,6 +127,36 @@ const endpointGroups: EndpointGroup[] = [
{ path: "/v1/billing/credits/transactions/", method: "GET", description: "Transactions" },
],
},
{
name: "Billing (Customer)",
endpoints: [
{ path: "/v1/billing/credit-packages/", method: "GET", description: "List credit packages" },
{ path: "/v1/billing/invoices/", method: "GET", description: "List invoices" },
{ path: "/v1/billing/payments/", method: "GET", description: "List payments" },
{ path: "/v1/billing/payment-methods/", method: "GET", description: "List payment methods" },
{ path: "/v1/billing/payment-methods/available/", method: "GET", description: "Available payment methods" },
{ path: "/v1/billing/payments/manual/", method: "POST", description: "Submit manual payment" },
{ path: "/v1/billing/payments/available_methods/", method: "GET", description: "Payment methods (available_methods)" },
{ path: "/v1/billing/payment-methods/1/set_default/", method: "POST", description: "Set default payment method (sample id)" },
{ path: "/v1/billing/payment-methods/1/", method: "PATCH", description: "Update payment method (sample id)" },
{ path: "/v1/billing/payment-methods/1/", method: "DELETE", description: "Delete payment method (sample id)" },
],
},
{
name: "Admin Billing",
endpoints: [
{ path: "/v1/admin/billing/stats/", method: "GET", description: "Admin billing stats" },
{ path: "/v1/admin/billing/invoices/", method: "GET", description: "Admin invoices" },
{ path: "/v1/admin/billing/payments/", method: "GET", description: "Admin payments" },
{ path: "/v1/admin/billing/pending_payments/", method: "GET", description: "Pending manual payments" },
{ path: "/v1/admin/billing/1/approve_payment/", method: "POST", description: "Approve manual payment (sample id)" },
{ path: "/v1/admin/billing/1/reject_payment/", method: "POST", description: "Reject manual payment (sample id)" },
{ path: "/v1/admin/credit-costs/", method: "GET", description: "Credit cost configs" },
{ path: "/v1/admin/credit-costs/", method: "POST", description: "Update credit cost configs" },
{ path: "/v1/admin/users/", method: "GET", description: "Admin users with credits" },
{ path: "/v1/admin/users/1/adjust-credits/", method: "POST", description: "Adjust credits (sample id)" },
],
},
{
name: "CRUD Operations - Planner",
endpoints: [