clerk.adjust_organization_billing_credit_balance

Parameters schema

{
  "type": "object",
  "title": "adjust_clerk_organization_billing_credit_balanceArguments",
  "required": [
    "organization_id",
    "amount",
    "action",
    "idempotency_key"
  ],
  "properties": {
    "note": {
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "null"
        }
      ],
      "title": "Note",
      "default": null,
      "description": "Optional note describing the credit adjustment."
    },
    "action": {
      "type": "string",
      "title": "Action",
      "description": "Credit adjustment action: \"increase\" or \"decrease\"."
    },
    "amount": {
      "type": "integer",
      "title": "Amount",
      "minimum": 1,
      "description": "Credit adjustment amount in cents (minimum 1)."
    },
    "currency": {
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "null"
        }
      ],
      "title": "Currency",
      "default": null,
      "description": "ISO currency code for the credit adjustment."
    },
    "idempotency_key": {
      "type": "string",
      "title": "Idempotency Key",
      "description": "Unique key to make the credit adjustment idempotent."
    },
    "organization_id": {
      "type": "string",
      "title": "Organization Id",
      "description": "Clerk organization id (org_...) to operate on."
    },
    "clerk_instance_id": {
      "anyOf": [
        {
          "type": "string"
        },
        {
          "type": "null"
        }
      ],
      "title": "Clerk Instance Id",
      "default": null,
      "description": "Clerk instance id (ins_...) from clerk.get_connected_accounts. Omit to use the default connected account."
    }
  }
}

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