Create or update a product limit configuration

A customer can configure limits for transactions that their identities or organizations can perform.

CFX platform enforces some system-wide limits. Customer's configurations are only considered if they fall below the system-wide ones.

If the configuration already exists, this operation completely replaces with the newly provided configurations. See the configuration guide for an introduction on how to use rules.

Non-USD usage is converted using the exchange rate at the time of transaction, before it is compared with the configured limit.

Currently supported fields for the matcher are:

• entityType: IDENTITY or ORGANIZATION
• countryCode: 2-letter ISO country code, e.g. US, MX
• sourceCurrency: The currency code, e.g. MOVEUSD, USDC, USD, etc.
• targetCurrency: The currency code, e.g. MOVEUSD, USDC, USD, etc.