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.
Body
application/json
creditLimit
number
Response
200 - application/json
result
boolean
required