Required permission: | all |
PUT | /customer/{CustomerId}/bankaccounts/{BankAccountId} |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
BankAccountId | path | int | Yes | The id of the bank account to update. |
CustomerId | path | string | Yes | The id of the customer whose bank account should be updated. |
IBAN | body | string | Yes | International Bank Account Number |
BIC | body | string | Yes | Bank Identifier Code |
SepaMandateReference | body | string | No | Sepa Mandate Reference |
SepaMandateDate | body | DateTime? | No | Sepa Mandate Date |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
PUT /customer/{CustomerId}/bankaccounts/{BankAccountId} HTTP/1.1
Host: bestellforum.api.mauve.de
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"BankAccountId":0,"CustomerId":"String","IBAN":"String","BIC":"String","SepaMandateReference":"String","SepaMandateDate":"\/Date(-62135596800000-0000)\/"}