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Update an account

PUT 

/v1/accounts/:id

Replaces the model, capital gains budgets, lot selection method, tax rates, tax budget, billing settings and security restrictions of the account with the given ID with the ones in the request body, and returns the account as Get an account returns it. Send every required field. A field you leave out or send as null is cleared. The billing splits, asset exclusions and security restrictions you send replace all of the account's. address is not read. When the account's existsInBridge is true, its billing start date is also sent to the custodial data feed. If your firm has no account with that ID, the response is 404.

Request​

Responses​

The account you updated.