Modify batch of billing plans
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
Body Required
billingPlans
-
billingUnitAmount integer
-
billingUnitType string
Values are
ORGANIZATION
,EMPLOYEE
, orPERSON
.
POST /api-v1/billing/billing-plan
curl \
-X POST http://wyzio.app/api-v1/billing/billing-plan \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string" \
-d '[{"billingUnitAmount":42,"billingUnitType":"ORGANIZATION"}]'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
[
{
"billingUnitAmount": 42,
"billingUnitType": "ORGANIZATION"
}
]
Response examples (200)
{
"items": [
{
"error": true,
"errorCode": {
"errorCode": "NO_ERROR",
"errorDetailValues": [
{
"data": "string",
"errorCode": "string",
"fieldName": "string",
"isSevere": true
}
]
},
"freshData": {},
"freshRow": {},
"possibleWorkflows": [
{
"id": 42,
"name": "string"
}
],
"severeError": true
}
]
}