Moves accounts from their current vendor to the specified vendor
Use this endpoint to reassign one or more accounts to a different vendor. Each account’s vendor reference
is updated and a clean-bill process is triggered to recalculate affected data.
If some accounts fail (e.g., not found), successful moves still execute and errors are reported together.
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, including the request body. |
Path Parameters
| Name | Description | Type | Required |
|---|---|---|---|
| vendorId | Unique numeric identifier of the destination vendor | integer (int32) | Required |
Request Body
Array of:
Type: integer (int32)
Example Request Body
[
1
]
Responses
204
No Content
The request succeeded. No content is returned in the response body.
400
Bad Request
The request was malformed or contains invalid parameters. Check the request body and query parameters.
404
Not Found
The requested resource was not found. Verify the ID or path is correct.