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
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.