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ADM-BUYING-POLICY-553 - Get specific quota configurations for Customer Account x Supplier pairs

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

Retrieves all quota overrides configured for specific (Account x Supplier) combinations.


Filters available:

  • customerAccountIds (array of external IDs)
  • supplierIds (array of external IDs)


    Filter behavior:
  • Mixed valid/invalid IDs → only valid IDs are applied.
  • All IDs invalid in a given filter → the filter is ignored.

    Filters are combined with AND between lists and OR within each list.

    The returned configurations include metadata (creation and update dates).
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Query Params
int32
int32
sort
array of strings

Format: property:direction (recommended) or property,direction (kept for backward compatibility).

sort
customerAccountIds
array of strings
customerAccountIds
supplierIds
array of strings
supplierIds
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.

Responses

Updated 10 months ago

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Updated 10 months ago

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