Billing API
Get Vendor Credit Limit
Endpoint to get the credit limit for a vendor.
GET
/
public
/
v1
/
billing-service
/
vendors
/
{external-vendor-id}
/
credit-limit
Path Parameters
external-vendor-id
string
requiredThe External ID of the Vendor to retrieve.
Minimum length:
1
Response
200 - application/json
This response contains the Credit Limit for the Vendor as a float and adds a property for Vendors (defaultsToMarketplaceCreditLimit)
currencyCode
string
requireddefaultsToMarketplaceCreditLimit
boolean
requiredcreditLimit
number