---
title: "Create or update settlement"
method: PUT
path: "/api/creditcontrol/accounts/{creditAccountId}/transactions/{transactionId}/settlement"
tags: ["Account"]
---

# Create or update settlement

`PUT /api/creditcontrol/accounts/{creditAccountId}/transactions/{transactionId}/settlement`

Creates an invoice or update its value for an order placed in the store that used customer credit as a payment method.

>ℹ️ If payment for the order is made in installments, you can create an invoice for each installment. The first invoice will be due in 30 days, and subsequent invoices will be due 30 days after the previous invoice.

.

## Permissions

Any user or [API key](https://developers.vtex.com/docs/guides/api-authentication-using-api-keys) must have at least one of the appropriate [License Manager resources](https://help.vtex.com/en/tutorial/license-manager-resources--3q6ztrC8YynQf6rdc6euk3) to be able to successfully run this request. Otherwise they will receive a status code `403` error. These are the applicable resources for this endpoint:

| **Product** | **Category** | **Resource** |
| --------------- | ----------------- | ----------------- |
| Credit Control | Main | **Main Access** |
| Credit Control | Statements | **Create Statements** |

There are no applicable [predefined roles](https://help.vtex.com/en/tutorial/predefined-roles--jGDurZKJHvHJS13LnO7Dy) for this resource list. You must [create a custom role](https://help.vtex.com/en/tutorial/roles--7HKK5Uau2H6wxE1rH5oRbc#creating-a-role) and add at least one of the resources above in order to use this endpoint.To learn more about machine authentication at VTEX, see [Authentication overview](https://developers.vtex.com/docs/guides/authentication).

>❗ To prevent integrations from having excessive permissions, consider the [best practices for managing API keys](https://help.vtex.com/en/tutorial/best-practices-api-keys--7b6nD1VMHa49aI5brlOvJm) when assigning License Manager roles to integrations.

## Path parameters

- `creditAccountId` string, required
- `transactionId` string, required

## Headers

- `Content-Type` string, required
- `Accept` string, required

## Request body

- object
  - `value` number, required — Value to be settled in the invoice.

## Response `200`

OK

- object
  - `value` number, required — Invoice value.
  - `id` string, required — Identification of the pre-authorization generated when creating the order. This number plus the information `-01` indicates the number of the invoice created.

---

[API](https://skmtc.net/vtex/apis/customer-credit-api.md) · [All operations](https://skmtc.net/vtex/apis/customer-credit-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/vtex/customer-credit-api/revisions/6397d4efe3b7/schema)