| PUT | /customers/{customerId}/billtypes/{id} | Updates an existing customer bill type. Fails if the customer bill type doesn't exist. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| CustomerId | path | Guid | Yes | The customer Id. |
| Id | path | Guid | Yes | The customer bill type Id. |
| BillTypeId | body | int | Yes | The billTypeId of the bill type. |
| BillPriority | body | int | Yes | The bill priority of the bill type. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
PUT /customers/{customerId}/billtypes/{id} HTTP/1.1
Host: api.paylock.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"customerId":"00000000-0000-0000-0000-000000000000","id":"00000000-0000-0000-0000-000000000000","billTypeId":0,"billPriority":0}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length "00000000-0000-0000-0000-000000000000"