GuidesRecipesAPI ReferenceChangelog
API Reference

Updates billing code status

🚧

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 Techpartnerships@paylocity.com 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
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

string
required

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

Body Params

Billing code request.

boolean

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

Headers
boolean

If true all responses are mocked and generated randomly

string
required

Authorization token. Ex. Bearer ...

Responses
204

Returns confirmation that billing code has been updated

401

Unauthorized

Language
Credentials
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Copyright © 2025 Paylocity. All Rights Reserved. Privacy Center | Terms and Conditions | Accessibility