Billing API
Set Vendor Credit Limit
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- GETGet Campaigns
- POSTCreate Campaign
- GETGet Campaign By Id
- DELDelete Campaign By Id
- PATCHUpdate Campaign By Id
- GETGet Campaign Bids
- POSTCreate Campaign Bids
- DELDelete Campaign Bid By Id
- PATCHUpdate Campaign Bid By Id
- POST[BETA] Get estimated clicks of a future campaign for a given vendor
- GETGet Products In Campaign
- GETGet Sponsored Products
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Billing API
Set Vendor Credit Limit
Endpoint to set the credit limit for a vendor.
This endpoint is a no-op as vendor credit limit has been removed.
POST
/
public
/
v1
/
billing-service
/
vendors
/
{external-vendor-id}
/
credit-limit
Path Parameters
The External ID of the Vendor to retrieve.
Minimum length:
1
Body
application/json
Basic request Data for Credit Limit, contains just the Credit Limit as a float
Required range:
x > 0
Response
200
application/json
Successful Response
This is the result of the Credit Limit Set. returns True if the operation was executed correctly.