Assign a cash setting to accounts

PUT 
/v1/cash-settings/accounts

Assigns the cash setting in cashSettingId to each of your firm's active accounts in accountIds, or leaves them with no cash setting when cashSettingId is null. The cash target, cash triggers and cash split stored on each account do not change. An account ID that is not one of your firm's active accounts is left unchanged, and updatedCount does not count it. If your firm has no cash setting with the ID in cashSettingId, the response is 404 and nothing changes.

Request

Responses

200

The result of assigning the cash setting.

400

The request body is invalid, for example accountIds is empty or holds a value that is not a whole number of at least 1, or cashSettingId is missing or is not a whole number or null.

401

The access token is missing, invalid, or expired.

403

The access token does not have the write:billing scope.

404

Your firm has no cash setting with the ID in cashSettingId.

429

Too many requests. Wait the number of seconds in the Retry-After-per-person header (script-audience tokens) or the Retry-After header (other requests) before you retry. See Rate limit.