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UpdateBankAccount
Update a customer's bank account.
Requires Authentication
| Required permission: | all |
The following routes are available for this service:| PUT | /customer/{CustomerId}/bankaccounts/{BankAccountId} | | |
|---|
UpdateBankAccount Parameters:| 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 .xml suffix or ?format=xml
HTTP + XML
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: application/xml
Content-Type: application/xml
Content-Length: length
<UpdateBankAccount xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mauve.Bestellforum.ServiceModel">
<BIC>String</BIC>
<BankAccountId>0</BankAccountId>
<CustomerId>String</CustomerId>
<IBAN>String</IBAN>
<SepaMandateDate>0001-01-01T00:00:00</SepaMandateDate>
<SepaMandateReference>String</SepaMandateReference>
</UpdateBankAccount>