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PUT
Update billing configuration (admin)

Authorizations

Authorization
string
header
required

API key or access token

Query Parameters

targetCustomerId
string

Direct child customer to read or update from an authorized parent billing organization

Pattern: ^[1-9][0-9]*$

Body

application/json
platformFeePercent
number

Platform fee percentage (0–100)

Required range: 0 <= x <= 100
fees
object[]

Additional partner fees

currency
string

ISO 4217 currency code

Required string length: 3
Pattern: ^[A-Z]{3}$
Example:

"USD"

defaultNetDays
integer

Payment terms in days

Required range: 0 <= x <= 9007199254740991

Response

Update billing configuration (admin)

billing
object
required

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.