Update a Tariff

Use the following endpoint to edit or alter a tariff:

PUT 'apisandbox-billing-api.delfinance.com.br/billing-accounts/:billingAccountId'

Headers

Name	Description
x-delfinance-api-key	Required. API key

Body attributes

Nome	Type	Description
bankAccount	string	Required. Bank account that will be charged
fees	object	Object containing information about the fees
fees.transactionTypeId	enum	Which type of transaction your customer will be charged - 7 - TED sent - 8 - TED received - 10 - Pix sent - 11 - Pix received - 12 - Refunded Pix received - 13 - Refunded Pix sent - 21 - TED refunded - 43 - Pix administrative refund - 78 - Refunded Pix sent (transaction undo) - 133 - Pix debited via MED RDR (transaction undo) - 9001 - Escrow monthly fee - 9002 - API monthly fee
fees.price	number	Amount to be charged by fee
fees.feeType	enum	Which type of transaction your customer will be charged - 7 - TED sent - 8 - TED received - 10 - Pix sent - 11 - Pix received - 12 - Refunded Pix received - 13 - Refunded Pix sent - 21 - TED refunded - 43 - Pix administrative refund - 78 - Refunded Pix sent (transaction undo) - 133 - Pix debited via MED RDR (transaction undo) - 9001 - Escrow monthly fee - 9002 - API monthly fee
invoiceFrequency	object	The interval in which the customer will be charged - minute - Charge will activate every minute - hour - Charge will activate every hour - day - Charge will activate every day - week - Charge will activate every week - month - Charge will activate every month - year - Charge will activate every year
invoiceFrequency.category	object	The interval in which the customer will be charged - minute - Charge will activate every minute - hour - Charge will activate every hour - day - Charge will activate every day - week - Charge will activate every week - month - Charge will activate every month - year - Charge will activate every year
invoiceFrequency.amount	number	Amount that will be charged on defined interval
startDate	date	The date when the fee calculation begins.
nextInvoiceAt	date	The date where the first payment will occur, after this date the interval will set in

Example

{
  "invoiceDetails": [
    {
      "transactionTypeId": 10,
      "price": 0.55
    }
  ],
  "frequency": {
    "category": "month",
    "amount": 1
  },
  "lastInvoicedAt": "2023-02-01",
  "nextInvoicedAt": "2023-03-01"
}

Response

On a sucessful response you will receive a status code of 204