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Topsort Documentation
API

Set Vendor Credit Limit

POST
/v1/billing-service/vendors/{external-vendor-id}/credit-limit

Endpoint to set the credit limit for a vendor.

This endpoint is a no-op as vendor credit limit has been removed.

Authentication

Topsort’s APIs are authenticated via bearer tokens. Requests must include an authorization header containing your private API key.

Don't have an API key yet? Learn how to generate one.

Authorization
required
string

The header containing a private API key. Format this header as follows:

Authorization: Bearer <YOUR-API-KEY>

Path Parameters

object
external-vendor-id
required

The External ID of the Vendor to retrieve.

string
>= 1 characters

The External ID of the Vendor to retrieve.

Request Body

Basic request Data for Credit Limit, contains just the Credit Limit as a float

application/json
object
creditLimit
number

Responses

Successful Response

This is the result of the Credit Limit Set. returns True if the operation was executed correctly.

application/json
object
result
required
boolean