Update creditor operations

Update fields for all creditor operations that match a provided filter criteria: processing_code, start_date, or installments.

This endpoint generates Marketplace creditor operation updated events.

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Path Params
int64
required

Marketplace ID

Body Params

Request body

merchant_ids
array of int64s
length ≤ 1000

List of merchants that this creditor operation applies to

merchant_ids
filter
object

Filter to select the creditor operation to update

creditor_operation
object

Creditor operation configuration

Responses
204

No Content

400

Bad Request

401

Access token is missing or invalid

500

Internal server error

Language
Credentials
Bearer
JWT
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Response
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