Billing API
Set Vendor Credit Limit
Endpoint to set the credit limit for a vendor.
POST
/
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
Body
application/json
Basic request Data for Credit Limit, contains just the Credit Limit as a float
creditLimit
number
Required range:
x > 0
Response
200 - application/json
This is the result of the Credit Limit Set. returns True if the operation was executed correctly.
result
boolean
required