> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.solvimon.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.solvimon.com/_mcp/server. # Update your platform PATCH https://test.api.solvimon.com/v{version}/platforms/{resourceId} Content-Type: application/json Requires the PLATFORM.DEFAULT_SETTINGS.EDIT, PRICING_PLAN_SUBSCRIPTION.DEFAULT_SETTINGS.EDIT, BRANDING.UPDATE or INVOICE.DEFAULT_SETTINGS.EDIT permission. Each field you set requires its own permission: reference, description, default_product_tax_category, crm_integrations, reporting_currency, default_pricing_currency, airbyte_workspace_id, quote_settings, rounding_settings, default_portal_url_settings, reprocessing_settings and processing_settings require PLATFORM.DEFAULT_SETTINGS.EDIT; default_pricing_plan_subscription_settings and default_billing_entity_id require PRICING_PLAN_SUBSCRIPTION.DEFAULT_SETTINGS.EDIT; branding requires BRANDING.UPDATE; invoice_settings requires INVOICE.DEFAULT_SETTINGS.EDIT. Reference: https://docs.solvimon.com/api-docs/configuration-api/platforms/patch-platforms-by-resource-id ## Authentication - `X-API-KEY` header (required) — API Key authentication via header - `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer `, where token is your auth token. ## Servers - `https://test.api.solvimon.com` (The TEST environment for our API, default) - `https://api.solvimon.com` (The live environment for our API) ## Request ### Path parameters - `version` (string, required, default: 1) — version - `resourceId` (string, required, default: ) — The ID of the resource to be requested. ### Headers - `x-platform-id` (string, optional) — Platform ID. ### Body (application/json) This endpoint expects a PlatformUpdateRequest. - `object_type` (string, optional, nullable) - `created_at` (string, optional, nullable) - `id` (string, optional, nullable) - `reference` (string, optional) - `status` (string, optional, nullable) - `timezone` (string, optional, nullable) - `description` (string, optional, nullable) - `entity_id` (string, optional, nullable) — The resource ID of the entity. - `default_billing_entity_id` (string, optional, nullable) — The resource ID of the billing entity. - `default_product_tax_category` (enum, optional) — The default tax category that will be applied to the product. - Allowed values: `STANDARD`, `NO_TAX`, `EXEMPT` - `account_group_id` (string, optional) - `default_pricing_plan_subscription_settings` (PlatformPricingPlanSubscriptionSettingsUpdateRequest, optional) — The default configuration when creating a pricing plan subscription. - `crm_integrations` (CrmIntegrationsUpdateRequest, optional) — The associated crm integrations - `branding` (BrandingUpdateRequest, optional) — Custom branding for the platform, the logo & colors can be set - `invoice_settings` (InvoiceSettingsUpdateRequest, optional) — The settings of the invoice - `reporting_currency` (enum, optional) — currency for reporting on platform level - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `default_pricing_currency` (enum, optional) — initial/default currency when creating pricingPlanVersions - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `quote_settings` (QuoteSettingsUpdateRequest, optional) — The settings of the quote - `rounding_settings` (list of RoundingSettingUpdateRequest, optional, nullable) — Allow platforms to configure rounding behavior for different kinds of objects. - `reprocessing_settings` (ReprocessingSettingsUpdateRequest, optional) — Settings for reprocessing - `processing_settings` (ProcessingSettingsUpdateRequest, optional) — Settings for processing - `default_portal_url_settings` (DefaultPortalUrlSettingsUpdateRequest, optional) — The settings related with portal ## Response ### 200 OK - `object_type` (string, optional, nullable) - `created_at` (string, optional, nullable) - `id` (string, optional, nullable) - `reference` (string, optional) - `status` (string, optional, nullable) - `timezone` (string, optional, nullable) - `description` (string, optional, nullable) - `entity_id` (string, optional, nullable) — The resource ID of the entity. - `default_billing_entity_id` (string, optional, nullable) — The resource ID of the billing entity. - `default_product_tax_category` (enum, optional) — The default tax category that will be applied to the product. - Allowed values: `STANDARD`, `NO_TAX`, `EXEMPT` - `account_group_id` (string, optional) - `default_pricing_plan_subscription_settings` (PlatformPricingPlanSubscriptionSettings, optional) — The default configuration when creating a pricing plan subscription. - `crm_integrations` (CrmIntegrations, optional) — The associated crm integrations - `branding` (Branding, optional) — Custom branding for the platform, the logo & colors can be set - `invoice_settings` (InvoiceSettings, optional) — The settings of the invoice - `reporting_currency` (enum, optional) — currency for reporting on platform level - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `default_pricing_currency` (enum, optional) — initial/default currency when creating pricingPlanVersions - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `quote_settings` (QuoteSettings, optional) — The settings of the quote - `rounding_settings` (list of RoundingSetting, optional, nullable) — Allow platforms to configure rounding behavior for different kinds of objects. - `reprocessing_settings` (ReprocessingSettings, optional) — Settings for reprocessing - `processing_settings` (ProcessingSettings, optional) — Settings for processing - `default_portal_url_settings` (DefaultPortalUrlSettings, optional) — The settings related with portal ## Errors ### 400 Bad Request Error Bad Request - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 401 Unauthorized Error Unauthorized - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 403 Forbidden Error Forbidden - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 500 Internal Server Error Internal Server Error - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ## Types ### PlatformPricingPlanSubscriptionSettingsUpdateRequest - `billing_entity_id` (string, optional, nullable) — The default resource ID of the billing entity that is assigned to the subscription. - `due_date_configuration` (DueDate, optional) — The default configuration for the due dates on invoices. - `billing_period` (Period, optional) - `billing_currency` (enum, optional) — The default alphabetic currency code representing the type of currency used for billing. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `billing_time` (enum, optional, nullable) — The default moment when the invoices for the subscription should be created. - Allowed values: `EXACT`, `CALENDAR` - `combine` (boolean, optional, nullable) — The default value if invoices needs to be combined. - `init_invoice_on_hold` (boolean, optional) — Should invoices be on hold by default. - `payment_acceptor_ids` (list of string, optional, nullable) — the default resource ID(s) of the specific payment acceptors for the subscriptions - `display_invoice_sub_lines_per_processing_only_customer` (boolean, optional, nullable) — The default setting to include sub lines to an invoice line for (child) customers - `show_original_customer_invoice_line` (boolean, optional, nullable) — The default setting to show the invoice line per (child) customer (for FORWARD_BILLING) - `replicate_meter_data_ingest_to_parent` (boolean, optional, nullable) — The default setting to the ingested meter data of a customer to the parent - `initial_term` (Period, optional) — The default initial term for the agreement. - `renewal_term` (Period, optional) — The default renewal term after the initial term. - `auto_renewal` (boolean, optional, nullable) — The default value indicating if the subscription renews automatically. ### CrmIntegrationsUpdateRequest - `hubspot` (HubspotIntegration, optional) ### BrandingUpdateRequest - `colors` (Colors, optional) — The colors that are used in the branding - `logo` (Image, optional) — The logo that is used in the branding - `emblem` (Image, optional) — The emblem that is used in the branding - `name` (string, optional) — The external facing name that is used in the branding - `domain` (string, optional) — The custom domain that is used in the branding ### InvoiceSettingsUpdateRequest - `invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the invoice number - `credit_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the credit invoice number - `self_billing_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the invoice number when invoice billing type is SELF_BILLING - `self_billing_credit_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the credit invoice number when invoice billing type is SELF_BILLING - `send_by_email` (DocumentActionSettings, optional) — The configuration of sending invoices by email after they are set to final status - `export_to_erp` (DocumentActionSettings, optional) — The configuration of exporting invoices to an erp system after they are set to final status - `invoice_date_determination_type` (enum, optional, nullable) — The configuration for determining the invoice date - Allowed values: `AT_END_OF_BILLING_PERIOD`, `AFTER_END_OF_BILLING_PERIOD`, `WHEN_INVOICE_GOES_TO_FINAL` - `invoice_grace_period` (InvoiceGracePeriod, optional, nullable) — The configuration for determining the grace period - `invoice_extra_open_period` (InvoiceExtraOpenPeriod, optional, nullable) — The configuration for determining the extra open period - `footnote` (string, optional, nullable) — Footnote to be shown on the invoice - `add_zero_meter_value_invoice_lines` (boolean, optional, nullable) — Indicate if zero meter value invoice lines must be added; default false ### QuoteSettingsUpdateRequest - `quote_pdf_configuration` (QuotePDFConfiguration, optional) — The settings of the quote pdf ### RoundingSettingUpdateRequest - `rounding_target` (enum, optional) - Allowed values: `INVOICE`, `COST_PREDICTION` - `rounding_mode` (enum, optional) - Allowed values: `DEFAULT`, `UNROUNDED` ### ReprocessingSettingsUpdateRequest - `default_delay` (ReprocessingDelay, optional) ### ProcessingSettingsUpdateRequest - `put_after_invoice_final_on_next_invoice` (boolean, optional, nullable) — If enabled, moves usage to the next OPEN/DRAFT invoice when the matching invoice is already FINAL. ### DefaultPortalUrlSettingsUpdateRequest - `customer` (PortalUrlSettings, optional) ### PlatformPricingPlanSubscriptionSettings - `billing_entity_id` (string, optional, nullable) — The default resource ID of the billing entity that is assigned to the subscription. - `due_date_configuration` (DueDate, optional) — The default configuration for the due dates on invoices. - `billing_period` (Period, optional) - `billing_currency` (enum, optional) — The default alphabetic currency code representing the type of currency used for billing. - Allowed values: `AED`, `AFN`, `ALL`, `AMD`, `ANG`, `AOA`, `ARS`, `AUD`, `AWG`, `AZN`, `BAM`, `BBD`, `BDT`, `BGN`, `BHD`, `BIF`, `BMD`, `BND`, `BOB`, `BRL`, `BSD`, `BTN`, `BWP`, `BYN`, `BZD`, `CAD`, `CDF`, `CHF`, `CLF`, `CLP`, `CNY`, `COP`, `CRC`, `CUC`, `CUP`, `CVE`, `CZK`, `DJF`, `DKK`, `DOP`, `DZD`, `EGP`, `ERN`, `ETB`, `EUR`, `FJD`, `FKP`, `GBP`, `GEL`, `GHS`, `GIP`, `GMD`, `GNF`, `GTQ`, `GYD`, `HKD`, `HNL`, `HRK`, `HTG`, `HUF`, `IDR`, `ILS`, `INR`, `IQD`, `IRR`, `ISK`, `JMD`, `JOD`, `JPY`, `KES`, `KGS`, `KHR`, `KMF`, `KPW`, `KRW`, `KWD`, `KYD`, `KZT`, `LAK`, `LBP`, `LKR`, `LRD`, `LSL`, `LYD`, `MAD`, `MDL`, `MGA`, `MKD`, `MMK`, `MNT`, `MOP`, `MRO`, `MRU`, `MUR`, `MVR`, `MWK`, `MXN`, `MXV`, `MYR`, `MZN`, `NAD`, `NGN`, `NIO`, `NOK`, `NPR`, `NZD`, `OMR`, `PAB`, `PEN`, `PGK`, `PHP`, `PKR`, `PLN`, `PYG`, `QAR`, `RON`, `RSD`, `RUB`, `RWF`, `SAR`, `SBD`, `SCR`, `SDG`, `SEK`, `SGD`, `SHP`, `SLE`, `SOS`, `SRD`, `SSP`, `STN`, `SVC`, `SYP`, `SZL`, `THB`, `TJS`, `TMT`, `TND`, `TOP`, `TRY`, `TTD`, `TWD`, `TZS`, `UAH`, `UGX`, `USD`, `USN`, `UYI`, `UYU`, `UZS`, `VEF`, `VES`, `VND`, `VUV`, `WST`, `XAF`, `XAG`, `XAU`, `XBA`, `XBB`, `XBC`, `XBD`, `XCD`, `XDR`, `XOF`, `XPD`, `XPF`, `XPT`, `XSU`, `XTS`, `XUA`, `XXX`, `YER`, `ZAR`, `ZMW`, `ZWL` - `billing_time` (enum, optional, nullable) — The default moment when the invoices for the subscription should be created. - Allowed values: `EXACT`, `CALENDAR` - `combine` (boolean, optional, nullable) — The default value if invoices needs to be combined. - `init_invoice_on_hold` (boolean, optional) — Should invoices be on hold by default. - `payment_acceptor_ids` (list of string, optional, nullable) — the default resource ID(s) of the specific payment acceptors for the subscriptions - `display_invoice_sub_lines_per_processing_only_customer` (boolean, optional, nullable) — The default setting to include sub lines to an invoice line for (child) customers - `show_original_customer_invoice_line` (boolean, optional, nullable) — The default setting to show the invoice line per (child) customer (for FORWARD_BILLING) - `replicate_meter_data_ingest_to_parent` (boolean, optional, nullable) — The default setting to the ingested meter data of a customer to the parent - `initial_term` (Period, optional) — The default initial term for the agreement. - `renewal_term` (Period, optional) — The default renewal term after the initial term. - `auto_renewal` (boolean, optional, nullable) — The default value indicating if the subscription renews automatically. ### CrmIntegrations - `hubspot` (HubspotIntegration, optional) ### Branding - `colors` (Colors, optional) — The colors that are used in the branding - `logo` (Image, optional) — The logo that is used in the branding - `emblem` (Image, optional) — The emblem that is used in the branding - `name` (string, optional) — The external facing name that is used in the branding - `domain` (string, optional) — The custom domain that is used in the branding ### InvoiceSettings - `invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the invoice number - `credit_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the credit invoice number - `self_billing_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the invoice number when invoice billing type is SELF_BILLING - `self_billing_credit_invoice_number_configuration` (DocumentNumberConfiguration, optional) — The configuration of the credit invoice number when invoice billing type is SELF_BILLING - `send_by_email` (DocumentActionSettings, optional) — The configuration of sending invoices by email after they are set to final status - `export_to_erp` (DocumentActionSettings, optional) — The configuration of exporting invoices to an erp system after they are set to final status - `invoice_date_determination_type` (enum, optional, nullable) — The configuration for determining the invoice date - Allowed values: `AT_END_OF_BILLING_PERIOD`, `AFTER_END_OF_BILLING_PERIOD`, `WHEN_INVOICE_GOES_TO_FINAL` - `invoice_grace_period` (InvoiceGracePeriod, optional, nullable) — The configuration for determining the grace period - `invoice_extra_open_period` (InvoiceExtraOpenPeriod, optional, nullable) — The configuration for determining the extra open period - `footnote` (string, optional, nullable) — Footnote to be shown on the invoice - `add_zero_meter_value_invoice_lines` (boolean, optional, nullable) — Indicate if zero meter value invoice lines must be added; default false ### QuoteSettings - `quote_pdf_configuration` (QuotePDFConfiguration, optional) — The settings of the quote pdf ### RoundingSetting - `rounding_target` (enum, optional) - Allowed values: `INVOICE`, `COST_PREDICTION` - `rounding_mode` (enum, optional) - Allowed values: `DEFAULT`, `UNROUNDED` ### ReprocessingSettings - `default_delay` (ReprocessingDelay, optional) ### ProcessingSettings - `put_after_invoice_final_on_next_invoice` (boolean, optional, nullable) — If enabled, moves usage to the next OPEN/DRAFT invoice when the matching invoice is already FINAL. ### DefaultPortalUrlSettings - `customer` (PortalUrlSettings, optional) ### DueDate - `type` (enum, optional, nullable) - Allowed values: `PERIOD_AFTER_INVOICE_DATE`, `END_OF_THE_MONTH` - `period` (Period, optional) ### Period - `type` (enum, optional) - Allowed values: `DAY`, `WEEK`, `MONTH`, `YEAR` - `value` (integer, optional, nullable) ### HubspotIntegration - `portal_id` (string, optional, nullable) ### Colors - `primary` (string, optional, nullable) — Color code for the primary color. Must be a valid HEX triplet, starting with # - `secondary` (string, optional, nullable) — Color code for the secondary color. Must be a valid HEX triplet, starting with # ### Image - `file_name` (string, optional) — The name of the image, e.g my-logo.jpg - `content_type` (string, optional) — Content type of the image, either image/jpeg, image/svg, image/png or image/webp - `content` (string, optional) — The image, encoded as Base64 string, maximum fileSize 10MB - `public_url` (string, optional, nullable) — URL where the uploaded logo can be found ### DocumentNumberConfiguration - `prefix` (string, optional) - `dynamic_prefix` (list of string, optional) - `separator` (string, optional) - `increment_by` (integer, optional) - `first_number` (integer, optional) - `minimum_number_of_digits` (integer, optional) - `reset_period` (DocumentNumberConfigurationResetPeriod, optional) ### DocumentActionSettings - `trigger_type` (enum, optional, nullable) - Allowed values: `MANUAL`, `AUTOMATIC` ### InvoiceGracePeriod - `type` (string, optional, nullable) - `configuration` (InvoiceGracePeriodConfiguration, optional) ### InvoiceExtraOpenPeriod - `value` (integer, optional, nullable) - `type` (string, optional, nullable) ### QuotePDFConfiguration - `display_customer_details` (boolean, optional, nullable) — The setting to determine whether customer details should be shown - `display_billing_entity_details` (boolean, optional, nullable) — The setting to determine whether billing entity details should be shown ### ReprocessingDelay - `type` (enum, optional) - Allowed values: `SECOND`, `MINUTE`, `HOUR` - `value` (long, optional) ### PortalUrlSettings - `expiry_period` (Period, optional) ### DocumentNumberConfigurationResetPeriod - `type` (string, optional) - `month` (enum, optional, nullable) - Allowed values: `JANUARY`, `FEBRUARY`, `MARCH`, `APRIL`, `MAY`, `JUNE`, `JULY`, `AUGUST`, `SEPTEMBER`, `OCTOBER`, `NOVEMBER`, `DECEMBER` ### InvoiceGracePeriodConfiguration - `value` (integer, optional, nullable) - `type` (string, optional, nullable) ## Examples **Request** ```json { "reference": "lumen_ai", "status": "ACTIVE", "timezone": "Europe/Amsterdam", "description": "Lumen AI production billing", "default_product_tax_category": "STANDARD", "default_pricing_plan_subscription_settings": { "billing_entity_id": "bile_iwDeeN0vxxHxNDCUNS1G", "due_date_configuration": { "type": "PERIOD_AFTER_INVOICE_DATE", "period": { "type": "DAY", "value": 14 } }, "billing_period": { "type": "MONTH", "value": 1 }, "billing_currency": "EUR", "billing_time": "CALENDAR", "combine": true, "init_invoice_on_hold": false, "payment_acceptor_ids": [ "paya_TwDeeN0vxxHyl9COvu1H", "paya_twDeeN0vxxHyldCKvk1w" ] }, "branding": { "colors": { "primary": "#1F2A44", "secondary": "#F5A524" }, "logo": { "file_name": "lumen-ai-logo.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "emblem": { "file_name": "lumen-ai-emblem.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "name": "Lumen AI", "domain": "billing.lumen-ai.example.com" }, "invoice_settings": { "invoice_date_determination_type": "AFTER_END_OF_BILLING_PERIOD" }, "reporting_currency": "EUR", "default_pricing_currency": "EUR" } ``` **Response** ```json { "object_type": "string", "created_at": "string", "id": "string", "reference": "string", "status": "string", "timezone": "string", "description": "string", "entity_id": "string", "default_billing_entity_id": "string", "default_product_tax_category": "STANDARD", "account_group_id": "string", "default_pricing_plan_subscription_settings": { "billing_entity_id": "string", "due_date_configuration": { "type": "PERIOD_AFTER_INVOICE_DATE", "period": { "type": "DAY", "value": 1 } }, "billing_period": { "type": "DAY", "value": 1 }, "billing_currency": "AED", "billing_time": "EXACT", "combine": true, "init_invoice_on_hold": true, "payment_acceptor_ids": [ "string" ], "display_invoice_sub_lines_per_processing_only_customer": true, "show_original_customer_invoice_line": true, "replicate_meter_data_ingest_to_parent": true, "initial_term": { "type": "DAY", "value": 1 }, "renewal_term": { "type": "DAY", "value": 1 }, "auto_renewal": true }, "crm_integrations": { "hubspot": { "portal_id": "string" } }, "branding": { "colors": { "primary": "string", "secondary": "string" }, "logo": { "file_name": "string", "content_type": "string", "public_url": "string" }, "emblem": { "file_name": "string", "content_type": "string", "public_url": "string" }, "name": "string", "domain": "string" }, "invoice_settings": { "invoice_number_configuration": { "prefix": "string", "dynamic_prefix": [ "string" ], "separator": "string", "increment_by": 1, "first_number": 1, "minimum_number_of_digits": 1, "reset_period": { "type": "string", "month": "JANUARY" } }, "credit_invoice_number_configuration": { "prefix": "string", "dynamic_prefix": [ "string" ], "separator": "string", "increment_by": 1, "first_number": 1, "minimum_number_of_digits": 1, "reset_period": { "type": "string", "month": "JANUARY" } }, "self_billing_invoice_number_configuration": { "prefix": "string", "dynamic_prefix": [ "string" ], "separator": "string", "increment_by": 1, "first_number": 1, "minimum_number_of_digits": 1, "reset_period": { "type": "string", "month": "JANUARY" } }, "self_billing_credit_invoice_number_configuration": { "prefix": "string", "dynamic_prefix": [ "string" ], "separator": "string", "increment_by": 1, "first_number": 1, "minimum_number_of_digits": 1, "reset_period": { "type": "string", "month": "JANUARY" } }, "send_by_email": { "trigger_type": "MANUAL" }, "export_to_erp": { "trigger_type": "MANUAL" }, "invoice_date_determination_type": "AT_END_OF_BILLING_PERIOD", "invoice_grace_period": { "type": "string", "configuration": { "value": 1, "type": "string" } }, "invoice_extra_open_period": { "value": 1, "type": "string" }, "footnote": "string", "add_zero_meter_value_invoice_lines": true }, "reporting_currency": "AED", "default_pricing_currency": "AED", "quote_settings": { "quote_pdf_configuration": { "display_customer_details": true, "display_billing_entity_details": true } }, "rounding_settings": [ { "rounding_target": "INVOICE", "rounding_mode": "DEFAULT" } ], "reprocessing_settings": { "default_delay": { "type": "SECOND", "value": 1 } }, "processing_settings": { "put_after_invoice_final_on_next_invoice": true }, "default_portal_url_settings": { "customer": { "expiry_period": { "type": "DAY", "value": 1 } } } } ``` **SDK Code** ```python Platforms_patchPlatformsByResourceId_example import requests url = "https://test.api.solvimon.com/v1/platforms/:resourceId" payload = { "reference": "lumen_ai", "status": "ACTIVE", "timezone": "Europe/Amsterdam", "description": "Lumen AI production billing", "default_product_tax_category": "STANDARD", "default_pricing_plan_subscription_settings": { "billing_entity_id": "bile_iwDeeN0vxxHxNDCUNS1G", "due_date_configuration": { "type": "PERIOD_AFTER_INVOICE_DATE", "period": { "type": "DAY", "value": 14 } }, "billing_period": { "type": "MONTH", "value": 1 }, "billing_currency": "EUR", "billing_time": "CALENDAR", "combine": True, "init_invoice_on_hold": False, "payment_acceptor_ids": ["paya_TwDeeN0vxxHyl9COvu1H", "paya_twDeeN0vxxHyldCKvk1w"] }, "branding": { "colors": { "primary": "#1F2A44", "secondary": "#F5A524" }, "logo": { "file_name": "lumen-ai-logo.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "emblem": { "file_name": "lumen-ai-emblem.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "name": "Lumen AI", "domain": "billing.lumen-ai.example.com" }, "invoice_settings": { "invoice_date_determination_type": "AFTER_END_OF_BILLING_PERIOD" }, "reporting_currency": "EUR", "default_pricing_currency": "EUR" } headers = { "X-API-KEY": "", "Content-Type": "application/json" } response = requests.patch(url, json=payload, headers=headers) print(response.json()) ``` ```javascript Platforms_patchPlatformsByResourceId_example const url = 'https://test.api.solvimon.com/v1/platforms/:resourceId'; const options = { method: 'PATCH', headers: {'X-API-KEY': '', 'Content-Type': 'application/json'}, body: '{"reference":"lumen_ai","status":"ACTIVE","timezone":"Europe/Amsterdam","description":"Lumen AI production billing","default_product_tax_category":"STANDARD","default_pricing_plan_subscription_settings":{"billing_entity_id":"bile_iwDeeN0vxxHxNDCUNS1G","due_date_configuration":{"type":"PERIOD_AFTER_INVOICE_DATE","period":{"type":"DAY","value":14}},"billing_period":{"type":"MONTH","value":1},"billing_currency":"EUR","billing_time":"CALENDAR","combine":true,"init_invoice_on_hold":false,"payment_acceptor_ids":["paya_TwDeeN0vxxHyl9COvu1H","paya_twDeeN0vxxHyldCKvk1w"]},"branding":{"colors":{"primary":"#1F2A44","secondary":"#F5A524"},"logo":{"file_name":"lumen-ai-logo.png","content_type":"image/png","content":"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg=="},"emblem":{"file_name":"lumen-ai-emblem.png","content_type":"image/png","content":"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg=="},"name":"Lumen AI","domain":"billing.lumen-ai.example.com"},"invoice_settings":{"invoice_date_determination_type":"AFTER_END_OF_BILLING_PERIOD"},"reporting_currency":"EUR","default_pricing_currency":"EUR"}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Platforms_patchPlatformsByResourceId_example package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://test.api.solvimon.com/v1/platforms/:resourceId" payload := strings.NewReader("{\n \"reference\": \"lumen_ai\",\n \"status\": \"ACTIVE\",\n \"timezone\": \"Europe/Amsterdam\",\n \"description\": \"Lumen AI production billing\",\n \"default_product_tax_category\": \"STANDARD\",\n \"default_pricing_plan_subscription_settings\": {\n \"billing_entity_id\": \"bile_iwDeeN0vxxHxNDCUNS1G\",\n \"due_date_configuration\": {\n \"type\": \"PERIOD_AFTER_INVOICE_DATE\",\n \"period\": {\n \"type\": \"DAY\",\n \"value\": 14\n }\n },\n \"billing_period\": {\n \"type\": \"MONTH\",\n \"value\": 1\n },\n \"billing_currency\": \"EUR\",\n \"billing_time\": \"CALENDAR\",\n \"combine\": true,\n \"init_invoice_on_hold\": false,\n \"payment_acceptor_ids\": [\n \"paya_TwDeeN0vxxHyl9COvu1H\",\n \"paya_twDeeN0vxxHyldCKvk1w\"\n ]\n },\n \"branding\": {\n \"colors\": {\n \"primary\": \"#1F2A44\",\n \"secondary\": \"#F5A524\"\n },\n \"logo\": {\n \"file_name\": \"lumen-ai-logo.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"emblem\": {\n \"file_name\": \"lumen-ai-emblem.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"name\": \"Lumen AI\",\n \"domain\": \"billing.lumen-ai.example.com\"\n },\n \"invoice_settings\": {\n \"invoice_date_determination_type\": \"AFTER_END_OF_BILLING_PERIOD\"\n },\n \"reporting_currency\": \"EUR\",\n \"default_pricing_currency\": \"EUR\"\n}") req, _ := http.NewRequest("PATCH", url, payload) req.Header.Add("X-API-KEY", "") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Platforms_patchPlatformsByResourceId_example require 'uri' require 'net/http' url = URI("https://test.api.solvimon.com/v1/platforms/:resourceId") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Patch.new(url) request["X-API-KEY"] = '' request["Content-Type"] = 'application/json' request.body = "{\n \"reference\": \"lumen_ai\",\n \"status\": \"ACTIVE\",\n \"timezone\": \"Europe/Amsterdam\",\n \"description\": \"Lumen AI production billing\",\n \"default_product_tax_category\": \"STANDARD\",\n \"default_pricing_plan_subscription_settings\": {\n \"billing_entity_id\": \"bile_iwDeeN0vxxHxNDCUNS1G\",\n \"due_date_configuration\": {\n \"type\": \"PERIOD_AFTER_INVOICE_DATE\",\n \"period\": {\n \"type\": \"DAY\",\n \"value\": 14\n }\n },\n \"billing_period\": {\n \"type\": \"MONTH\",\n \"value\": 1\n },\n \"billing_currency\": \"EUR\",\n \"billing_time\": \"CALENDAR\",\n \"combine\": true,\n \"init_invoice_on_hold\": false,\n \"payment_acceptor_ids\": [\n \"paya_TwDeeN0vxxHyl9COvu1H\",\n \"paya_twDeeN0vxxHyldCKvk1w\"\n ]\n },\n \"branding\": {\n \"colors\": {\n \"primary\": \"#1F2A44\",\n \"secondary\": \"#F5A524\"\n },\n \"logo\": {\n \"file_name\": \"lumen-ai-logo.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"emblem\": {\n \"file_name\": \"lumen-ai-emblem.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"name\": \"Lumen AI\",\n \"domain\": \"billing.lumen-ai.example.com\"\n },\n \"invoice_settings\": {\n \"invoice_date_determination_type\": \"AFTER_END_OF_BILLING_PERIOD\"\n },\n \"reporting_currency\": \"EUR\",\n \"default_pricing_currency\": \"EUR\"\n}" response = http.request(request) puts response.read_body ``` ```java Platforms_patchPlatformsByResourceId_example import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.patch("https://test.api.solvimon.com/v1/platforms/:resourceId") .header("X-API-KEY", "") .header("Content-Type", "application/json") .body("{\n \"reference\": \"lumen_ai\",\n \"status\": \"ACTIVE\",\n \"timezone\": \"Europe/Amsterdam\",\n \"description\": \"Lumen AI production billing\",\n \"default_product_tax_category\": \"STANDARD\",\n \"default_pricing_plan_subscription_settings\": {\n \"billing_entity_id\": \"bile_iwDeeN0vxxHxNDCUNS1G\",\n \"due_date_configuration\": {\n \"type\": \"PERIOD_AFTER_INVOICE_DATE\",\n \"period\": {\n \"type\": \"DAY\",\n \"value\": 14\n }\n },\n \"billing_period\": {\n \"type\": \"MONTH\",\n \"value\": 1\n },\n \"billing_currency\": \"EUR\",\n \"billing_time\": \"CALENDAR\",\n \"combine\": true,\n \"init_invoice_on_hold\": false,\n \"payment_acceptor_ids\": [\n \"paya_TwDeeN0vxxHyl9COvu1H\",\n \"paya_twDeeN0vxxHyldCKvk1w\"\n ]\n },\n \"branding\": {\n \"colors\": {\n \"primary\": \"#1F2A44\",\n \"secondary\": \"#F5A524\"\n },\n \"logo\": {\n \"file_name\": \"lumen-ai-logo.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"emblem\": {\n \"file_name\": \"lumen-ai-emblem.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"name\": \"Lumen AI\",\n \"domain\": \"billing.lumen-ai.example.com\"\n },\n \"invoice_settings\": {\n \"invoice_date_determination_type\": \"AFTER_END_OF_BILLING_PERIOD\"\n },\n \"reporting_currency\": \"EUR\",\n \"default_pricing_currency\": \"EUR\"\n}") .asString(); ``` ```php Platforms_patchPlatformsByResourceId_example request('PATCH', 'https://test.api.solvimon.com/v1/platforms/:resourceId', [ 'body' => '{ "reference": "lumen_ai", "status": "ACTIVE", "timezone": "Europe/Amsterdam", "description": "Lumen AI production billing", "default_product_tax_category": "STANDARD", "default_pricing_plan_subscription_settings": { "billing_entity_id": "bile_iwDeeN0vxxHxNDCUNS1G", "due_date_configuration": { "type": "PERIOD_AFTER_INVOICE_DATE", "period": { "type": "DAY", "value": 14 } }, "billing_period": { "type": "MONTH", "value": 1 }, "billing_currency": "EUR", "billing_time": "CALENDAR", "combine": true, "init_invoice_on_hold": false, "payment_acceptor_ids": [ "paya_TwDeeN0vxxHyl9COvu1H", "paya_twDeeN0vxxHyldCKvk1w" ] }, "branding": { "colors": { "primary": "#1F2A44", "secondary": "#F5A524" }, "logo": { "file_name": "lumen-ai-logo.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "emblem": { "file_name": "lumen-ai-emblem.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" }, "name": "Lumen AI", "domain": "billing.lumen-ai.example.com" }, "invoice_settings": { "invoice_date_determination_type": "AFTER_END_OF_BILLING_PERIOD" }, "reporting_currency": "EUR", "default_pricing_currency": "EUR" }', 'headers' => [ 'Content-Type' => 'application/json', 'X-API-KEY' => '', ], ]); echo $response->getBody(); ``` ```csharp Platforms_patchPlatformsByResourceId_example using RestSharp; var client = new RestClient("https://test.api.solvimon.com/v1/platforms/:resourceId"); var request = new RestRequest(Method.PATCH); request.AddHeader("X-API-KEY", ""); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"reference\": \"lumen_ai\",\n \"status\": \"ACTIVE\",\n \"timezone\": \"Europe/Amsterdam\",\n \"description\": \"Lumen AI production billing\",\n \"default_product_tax_category\": \"STANDARD\",\n \"default_pricing_plan_subscription_settings\": {\n \"billing_entity_id\": \"bile_iwDeeN0vxxHxNDCUNS1G\",\n \"due_date_configuration\": {\n \"type\": \"PERIOD_AFTER_INVOICE_DATE\",\n \"period\": {\n \"type\": \"DAY\",\n \"value\": 14\n }\n },\n \"billing_period\": {\n \"type\": \"MONTH\",\n \"value\": 1\n },\n \"billing_currency\": \"EUR\",\n \"billing_time\": \"CALENDAR\",\n \"combine\": true,\n \"init_invoice_on_hold\": false,\n \"payment_acceptor_ids\": [\n \"paya_TwDeeN0vxxHyl9COvu1H\",\n \"paya_twDeeN0vxxHyldCKvk1w\"\n ]\n },\n \"branding\": {\n \"colors\": {\n \"primary\": \"#1F2A44\",\n \"secondary\": \"#F5A524\"\n },\n \"logo\": {\n \"file_name\": \"lumen-ai-logo.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"emblem\": {\n \"file_name\": \"lumen-ai-emblem.png\",\n \"content_type\": \"image/png\",\n \"content\": \"iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==\"\n },\n \"name\": \"Lumen AI\",\n \"domain\": \"billing.lumen-ai.example.com\"\n },\n \"invoice_settings\": {\n \"invoice_date_determination_type\": \"AFTER_END_OF_BILLING_PERIOD\"\n },\n \"reporting_currency\": \"EUR\",\n \"default_pricing_currency\": \"EUR\"\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift Platforms_patchPlatformsByResourceId_example import Foundation let headers = [ "X-API-KEY": "", "Content-Type": "application/json" ] let parameters = [ "reference": "lumen_ai", "status": "ACTIVE", "timezone": "Europe/Amsterdam", "description": "Lumen AI production billing", "default_product_tax_category": "STANDARD", "default_pricing_plan_subscription_settings": [ "billing_entity_id": "bile_iwDeeN0vxxHxNDCUNS1G", "due_date_configuration": [ "type": "PERIOD_AFTER_INVOICE_DATE", "period": [ "type": "DAY", "value": 14 ] ], "billing_period": [ "type": "MONTH", "value": 1 ], "billing_currency": "EUR", "billing_time": "CALENDAR", "combine": true, "init_invoice_on_hold": false, "payment_acceptor_ids": ["paya_TwDeeN0vxxHyl9COvu1H", "paya_twDeeN0vxxHyldCKvk1w"] ], "branding": [ "colors": [ "primary": "#1F2A44", "secondary": "#F5A524" ], "logo": [ "file_name": "lumen-ai-logo.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" ], "emblem": [ "file_name": "lumen-ai-emblem.png", "content_type": "image/png", "content": "iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNkYPhfDwAChwGA60e6kgAAAABJRU5ErkJggg==" ], "name": "Lumen AI", "domain": "billing.lumen-ai.example.com" ], "invoice_settings": ["invoice_date_determination_type": "AFTER_END_OF_BILLING_PERIOD"], "reporting_currency": "EUR", "default_pricing_currency": "EUR" ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://test.api.solvimon.com/v1/platforms/:resourceId")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "PATCH" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```