Add credit
POST/v1/credits
Adds a credit to a billing account. The amount is credited to the BillingAccount balance_cents and becomes available to settle future invoices. When company_id is provided, the credit can only be applied to invoices from the same company.
Request
Responses
- 201
- 400
- 401
- 403
- 404
- 422
- 429
- 500
Credit created.
Request body failed validation.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Request body failed validation.
Rate limit exceeded.
Unexpected server error.