BootView WebApi

UpdateCustomerBillType

The following routes are available for this service:
PUT	/customers/{customerId}/billtypes/{id}	Updates an existing customer bill type. Fails if the customer bill type doesn't exist.

**UpdateCustomerBillType** Parameters:
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

HTTP + 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":"00000000000000000000000000000000","id":"00000000000000000000000000000000","billTypeId":0,"billPriority":0}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

"00000000000000000000000000000000"