Update the billing settings of an account
PUT/v1/accounts/:id/billing
Replaces the fee structure, fee location, billing splits, asset exclusions and billing start date of the account with the given ID with the ones in the request body, and returns the account as Get an account returns it without balances. Send every required field. A field you leave out or send as null is cleared. The billing splits and asset exclusions you send replace all of the account's. Other fields are not read. If your firm has no account with that ID, the response is 404.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 429
The account you updated.
id is not a whole number, or the request body is invalid, for example billingSplitsIds, assetAdjustmentIds or billingStartDate is missing, or feeLocation is not S, G or A.
The access token is missing, invalid, or expired.
The access token does not have the write:household scope.
Your firm has no account with that ID.
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.