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ADM-BUYING-POLICY-150 - Create credit hold(s) for Customer Accounts

post
https://example.com/v1/buying-policies/credit-control/holds

Creates one or multiple credit holds for Customer Accounts. The hold will block order validation during the defined time range.

⚠️ startDate is mandatory. endDate is optional (permanent block if not set).

⚠️ This endpoint is only accessible when the dj-client header is set to OPERATOR.

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Body Params
Headers
string
enum
required

Specifies the client type making the request.

  • OPERATOR: Platform operator user.

  • ACCOUNT: Customer account user.

  • SUPPLIER: Supplier managing orders.

Allowed:
string
required

API key required for authentication. Must be valid and linked to the requesting user.

string

(Optional) Store ID in multi-store environments.

string

(Optional) Store view ID in multi-store environments.

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Updated 12 months ago

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Updated 12 months ago

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