Upsert split configuration

Creates or replaces the commission configuration for a merchant. Optionally scoped to a specific product SKU; omitting product_sku sets the merchant-level default used when no SKU-specific config exists. Platform fees (booking costs, visit guarantee) are provided per payment request.

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Path Params
string
required

The merchant's debtor code.

Body Params
string

Target product SKU. Omit to set the merchant-level default.

string
enum
required

How the commission is calculated.

Allowed:
string
required

Decimal string. Percentage on a 0–100 scale (e.g. "15" for 15%) or fixed amount in EUR (e.g. "2.50").

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Response
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application/json
application/problem+json