DELETE /api/v202407/billAccountChargeSplit/vendor/{vendorId}

Deletes charge split settings for a specific vendor, reverting to the system-wide method

DeleteVendorBillAccountChargeSplitSettingsV202407 Permissions: BillWorkflowSettings (Manage)
Use this endpoint to remove a vendor-level charge split rule. After deletion, accounts under this vendor will use the system-wide default method unless they have their own account-level override.

Request Headers

Header Value Required Description
ECI-ApiKey string Yes Your API key. See Authentication.
Content-Type application/json Yes All requests must specify JSON content type.

Path Parameters

Name Description Type Required
vendorId The unique numeric identifier of the vendor whose charge split settings are being removed integer (int32) Required

Responses

204 No Content The request succeeded. No content is returned in the response body.