kernel-ops

Adjust an order's charge and reconcile the credit ledger / invoice basis (admin).

post/v1/op/orders.admin.adjust_credits

Headers

x-api-keystring nullable

order_idstring required

targetnumber required

expectednumber required

admin_user_idstring nullable

Successful Response

{"stackTrail":"paths:/v1/op/orders.admin.adjust_credits:post:responses:200:content:application/json:schema","oasType":"schema","type":"unknown"}

No recorded changes to this endpoint across all 1 revision of this API.