Developer contract

Roadmap

The platform manages sales, domain registration, and payment. Your template app, database, and panel stay with you.

1. Application and approval

1. /is-ortakligi to apply.
2. After approval, add a product from the /ortak panel.
3. Submit the product for review; the platform attaches the payment variant and publishes it.

2. Setup notification

After a sale, the platform sends a signed POST to the URL you configured. You create the customer record and add the domain to your hosting.

POST /senin-kurulum-adresin
Headers:
  Content-Type: application/json
  X-Tunahanipek-Timestamp: <unix_saniye>
  X-Tunahanipek-Signature: <hmac_sha256_hex>
  X-Tunahanipek-Event-Id: <benzersiz_id>

Body:
{
  "event": "tenant.provisioned",
  "event_id": "...",
  "tenant_id": "...",
  "slug": "firma",
  "primary_host": "firma.ornek.com.tr",
  "catalog_product_id": "...",
  "owner_email": "musteri@ornek.com",
  "partner_id": "..."
}

Signature: HMAC-SHA256(secret_key, "timestamp.body") — hex. Timestamp ±5 minutes. Process each event_id once. Success response: HTTP 200; optional {"panel_url":"https://..."}.

3. DNS

The platform points the customer subdomain to the CNAME target you provide (default Vercel DNS). You add the domain to your own project.

4. Commission

Customer payment − payment provider fees = net. Net × platform commission = platform share. The remainder is credited to your balance and paid via IBAN.

5. Checklist

• Multi-customer (Host → record) support
• Setup notification + signature verification
• Live preview URL
• Panel / settings / IBAN
• Idempotent event_id handling

In-repo details: docs/partner-byo-contract.md