Mettre à jour l'attribution de crédit
Met à jour un droit de crédit existant avec des données partielles
Autorisations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Paramètres de chemin
Credit Entitlement ID
Corps
Currency for pricing
AED, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SZL, THB, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW Optional description of the credit entitlement
Number of days after which credits expire
Maximum number of times credits can be rolled over
Name of the credit entitlement
Controls how overage is handled at billing cycle end.
forgive_at_reset, invoice_at_billing, carry_deficit, carry_deficit_auto_repay Whether overage charges are enabled when credits run out
Maximum overage units allowed
Price per credit unit
Whether rollover is enabled for unused credits
Percentage of unused credits that can rollover (0-100)
Count of timeframe periods for rollover limit
Interval type for rollover timeframe
Day, Week, Month, Year Unit of measurement for the credit (e.g., "API Calls", "Tokens", "Credits")
Réponse
Credit entitlement updated successfully