Create a new CreditGrant
Create a new CreditGrant
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Body
Sequence Account ID
The ID of the Customer Credit is granted to
Name of the Credit Grant
Type of the Unit of Credit
CURRENCY, METRIC Currency of Cash Credit (if CreditUnitType is CURRENCY)
ARS, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, HKD, ILS, JPY, KRW, MXN, NOK, NZD, PLN, SEK, SGD, THB, USD, UYU, ZAR Amount of Units Granted
Metric ID (if CreditUnitType is METRIC)
Cost of Credit Grant, to be Invoiced to the Customer
First Day Credit Grant can be consumed
Last Day Credit Grant can be consumed
If true we will create an invoice to charge the customer for this grant
Response
Credit Grant ID
Sequence Account ID
The ID of the Customer Credit is granted to
Name of the Credit Grant
Type of the Unit of Credit
CURRENCY, METRIC Amount of Units Granted
The created at
IDs in external integrations
Currency of Cash Credit (if CreditUnitType is CURRENCY)
ARS, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, HKD, ILS, JPY, KRW, MXN, NOK, NZD, PLN, SEK, SGD, THB, USD, UYU, ZAR Metric ID (if CreditUnitType is METRIC)
Cost of Credit Grant, to be Invoiced to the Customer
First Day Credit Grant can be consumed
Last Day Credit Grant can be consumed