Update Billing Code Status

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Partner Restricted

All background check API endpoints are restricted to background check providers that have signed a Paylocity technology partnership agreement. Please reach out to our team if you would like to discuss partnership opportunities.

Summary Description

This is used to update an already registered billing code’s status by companyId and specific billing code for a given client

Use Cases

  • Partner wants to update the status of a specific billing code for a client to either make active or inactive*

V1 endpoint was deprecated to allow for special characters

Path Params
string
required

The Paylocity Company Identifier. This is the unique value provided by Paylocity to each specific Payroll Entity.
Allowable Values:
9 char max

Query Params
string
required

Billing code associated with the screening order. This billing code is created on the partner side for a specific company. Required.

Body Params

Billing code request.

Update billing code request payload.

boolean

A Boolean value indicating if the package is active. Optional.
Allowable Values:
true, false

Headers
boolean

If true all responses are mocked and generated randomly

Responses
204

Returns confirmation that billing code has been updated

401

Unauthorized

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Header
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Response
Choose an example:
application/json