Hi,

I'm currently creating OE Orders using the Web API and have hit an issue where a Customer will exceed the Credit Limit if the Order is created, and so get back the following from the API call:

"Credit limit exceeded for customer x. The order will be put on hold."

I believe you may be able to pass in the UserID and Password of an Authorising User, however, this does not seem to work for me.

Is there another flag that needs to be set to ensure the Order is processed?

Could any one help please?

Thank you

Andy