Update splitting configCopy Pageput https://api.instellix.io/v2/billing-groups/{billingGroupIdent}/splitting-configCompletely update a splitting config by billing group ident.Path ParamsbillingGroupIdentstringrequiredBody ParamsRequest to update a Splitting ConfigurationbusinessCasebooleanrequiredEnable the separation according to business case. Otherwise it will be split by itemType (debit/credit). Must not be null.truefalsebusinessSegmentbooleanrequiredEnable the separation according to business segments. Must not be null.truefalsecontractbooleanrequiredEnable the separation according to contracts. Must not be null.truefalseperformanceLocationbooleanrequiredEnable the separation according to location where the product or service was performed. Must not be null.truefalseserviceBillingPeriodbooleanrequiredEnables the separation to service billing period. Items from different service billing periods are placed on separate documents, even within the same billing run. Must not be null.truefalseResponses 200Standard response for successful HTTP requests. 4XXerror response for all http error codes in range 4XX 5XXerror response for all http error codes in range 5XXUpdated 23 days ago