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Update an asset exclusion

PUT 

/v1/billing/asset-exclusions/:id

Replaces the name, the scope, the weight and the securities of the asset exclusion with the given ID with the ones in the request body. Securities you leave out are removed from the asset exclusion. The accounts assigned the asset exclusion keep it. If your firm has no asset exclusion with that ID, the response is 404 and nothing changes.

Request​

Responses​

The asset exclusion you updated.