Update a billing split
PUT/v1/billing/billing-splits/:id
Replaces the name, the percent and the splitter of the billing split with the given ID with the ones in the request body. The accounts assigned the billing split keep it. If your firm has no billing split with that ID, the response is 404 and nothing changes.
Request
Responses
- 200
- 400
- 401
- 403
- 404
- 429
The billing split you updated.
id is not a whole number, or the request body is invalid, for example name or splitterName is missing, or percentage is not a number.
The access token is missing, invalid, or expired.
The access token does not have the write:billing scope.
Your firm has no billing split 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.