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POST
/
v2
/
contracts
/
credits
/
edit
Edit a credit
curl --request POST \
  --url https://api.metronome.com/v2/contracts/credits/edit \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "customer_id": "4c91c473-fc12-445a-9c38-40421d47023f",
  "credit_id": "5e7e82cf-ccb7-428c-a96f-a8e4f67af822",
  "access_schedule": {
    "update_schedule_items": [
      {
        "id": "d5edbd32-c744-48cb-9475-a9bca0e6fa39",
        "ending_before": "2025-03-12T00:00:00Z"
      }
    ]
  }
}'
{
  "data": {
    "id": "d7abd0cd-4ae9-4db7-8676-e986a4ebd8dc"
  }
}

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json

Credit and customer IDs and fields to update

​
customer_id
string<uuid>
required

ID of the customer whose credit is being edited

​
credit_id
string<uuid>
required

ID of the credit to edit

​
access_schedule
object
​
applicable_product_ids
string<uuid>[] | null

Which products the credit applies to. If both applicable_product_ids and applicable_product_tags are not provided, the credit applies to all products.

​
applicable_product_tags
string[] | null

Which tags the credit applies to. If both applicable_product_ids and applicable_product_tags are not provided, the credit applies to all products.

​
specifiers
object[] | null

List of filters that determine what kind of customer usage draws down a commit or credit. A customer's usage needs to meet the condition of at least one of the specifiers to contribute to a commit's or credit's drawdown. This field cannot be used together with applicable_product_ids or applicable_product_tags. Instead, to target usage by product or product tag, pass those values in the body of specifiers.

​
product_id
string<uuid>
​
priority
number | null

If multiple commits are applicable, the one with the lower priority will apply first.

​
rate_type
enum<string>

If provided, updates the credit to use the specified rate type for current and future invoices. Previously finalized invoices will need to be voided and regenerated to reflect the rate type change.

Available options:
LIST_RATE,
list_rate,
COMMIT_RATE,
commit_rate

Response

Success

​
data
object
required
⌘I