Update splitting config

Completely update a splitting config by billing group ident.

Path Params
string
required
Body Params

Request to update a Splitting Configuration

boolean
required

Enable the separation according to business case. Otherwise it will be split by itemType (debit/credit). Must not be null.

boolean
required

Enable the separation according to business segments. Must not be null.

boolean
required

Enable the separation according to contracts. Must not be null.

boolean
required

Enable the separation according to location where the product or service was performed. Must not be null.

boolean
required

Enables 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.

Responses

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application/json