Update billing configuration (admin)
Update the storefront billing configuration (platform fee percent, additional fees, currency, default net days). Admin-only.
Authorizations
API key or access token
Query Parameters
Direct child customer to read or update from an authorized parent billing organization
^[1-9][0-9]*$Body
Platform fee percentage (0–100)
0 <= x <= 100Additional partner fees
ISO 4217 currency code
3^[A-Z]{3}$"USD"
Payment terms in days
0 <= x <= 9007199254740991Response
Update billing configuration (admin)
Storefront billing configuration. Storefront billing setup is optional only for official Scope3 sales-adapter storefronts on existing downstream platform settlement agreements. Third-party sales agents and finished-product/pass-through sources are normal Interchange-cleared storefront sources and still require payout bank details. Seller-cleared settlement is not yet configurable for normal storefronts.