Skip to main content
POST /api/v2/storefront/inventory-sources/{sourceId}/configure-terms Set the fixed pass-through terms for a pending, active, or disabled linked storefront source. This pilot uses pass_through: the buyer price equals the partner price, your retained share is 0%, and supplier settlement happens outside the platform. The buyer-payment collector comes from the buyer account’s approved billing setting for the selected seller account on your storefront and is recorded when a booking is made. This is separate from the partner’s consent for your storefront to buy from it. This operation keeps the current source status. Configuring a disabled source does not reactivate it; use Activate linked storefront source to reactivate it with the latest terms version. Archived sources cannot be configured. To receive briefs and bookings, your partner storefront must be listed in the marketplace and not paused. The partner sees your storefront as the buyer for linked requests. Your buyer’s account stays on your own booking and is not sent to the partner.

​
Request

The request body is empty. Terms are fixed for this pilot and cannot be supplied or overridden in the request.

​
Response

200 OK returns the updated InventorySourceResponse. Each successful change creates a new terms version. Existing bookings keep the terms recorded when they were booked. A later activation uses the latest terms version.

​
Availability and errors

This pilot requires the linked-partner-sources feature flag.
  • 403 FEATURE_NOT_ENABLED - the pilot is not enabled for your storefront.
  • 400 VALIDATION_ERROR - the source is not a linked storefront source.
  • 401 UNAUTHORIZED - the request is not authenticated.
  • 404 NOT_FOUND - no source with this sourceId exists in your storefront, including an archived source.

Activate linked storefront source

Activate after terms are configured

Inventory sources overview

Lifecycle and pass-through terms