Post internalbillingset credit override

v3

latestOpenAPI 3.1.12026-07-3125386365.3 KB

payment

Set or clear a team's custom monthly agent credit allowance and sync it to the team's Stripe credit grant

post/internal/billing/set-credit-override

teamUidstring required

creditsinteger nullable required

Default Response

{"stackTrail":"paths:/internal/billing/set-credit-override:post:responses:200:content:application/json:schema","oasType":"schema","type":"unknown"}