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ADM-BUYING-POLICY-152 - Create quota rules for multiple account x supplier pairs

post
https://example.com/v1/buying-policies/quotas/rules

Creates one or more custom quota configurations for specific Customer Account and Supplier pairs.

This allows the platform to override the global or supplier-level quota for targeted configurations.


Each configuration is unique per (customerAccountId, supplierId)

⚠️ If a configuration already exists for the same pair, the call will return an error.

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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 10 months ago

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Updated 10 months ago

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