Add Org Package Ref

Adds a package-reference configuration for an organization, specifying the default billing package and the allowed package scope for that organization.

Request parameters

Required: org_id (organization ID), default_package_id (default package ID)
Optional: cash_package_id (cash package ID), financing_package_id (financing package ID), bo_package_id (BO package ID), allow_package_ids (allowed package ID list), personal_allow_item_ids (allowed personalized fee-item ID list)
See the field descriptions for the format, value range, and business meaning of each field.

Risk warning

This operation changes live billing configuration and may affect how customers are actually charged. Verify the target record and parameters before calling.

Result

On success, the operation completes; the resulting state and returned data follow the 200 response definition.

POSThttps://b-api.lbkrs.com/billing/org_package_ref

Authorization

AuthorizationstringheaderRequired

Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.

Permission

lb_hk_charging.lb_hk_billing_org_package_ref_update

The Broker ACCESS_TOKEN must be granted the permission above, or the call will be rejected.

Request body application/json

org_idstringrequired

Org ID associated with this request.

Candidate values come from the organization list returned by GET /v1/datasets/refs/member_organizations; use the returned entry's key as the value.

default_package_idstringrequired

Default Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

cash_package_idstring

Cash Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

financing_package_idstring

Financing Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

bo_package_idstring

BO Package ID associated with this request.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

allow_package_idsarray<string>

Submit Allow Package IDs as a JSON array.

Candidate values come from the fee-package (customer-group) list returned by GET /v1/datasets/refs/billing_packages; use the returned entry's key as the value.

personal_allow_item_idsarray<integer>

Submit Personal Allow Item IDs as a JSON array.

Responses

HTTP 200The request was processed successfully. The response data does not contain additional business fields.