Charges
Update Charge
Update an existing Charge record.
PUT
Update Charge
Updates an existing Charge record. You must include theDocumentation Index
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Id of the record to update along with all required fields.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the
Authorization header.
The authenticated user must be a full unrestricted administrator or have the Charge-Edit role.Request Body
Required Fields
The Id of the Charge record to update.
Coworker Id.
Business Id.
Quantity.
Discount amount.
Credit amount.
Total amount.
Optional Fields
Description.
Display text on invoice line.
Whether this is a regular charge.
Due date.
Purchase order.
Tax Rate Id.
Financial Account Id.
Whether the charge has been invoiced.
Sale date.
From Team Member.
Coworker Extra Service Name.
Coworker Time Pass Name.
Coworker Product Name.
Tariff Name.
Coworker Product Unique Id.
Booking Unique Id.
Repeat from date.
Repeat until date.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the update.
Contains the
Id of the updated record.true if the charge was updated successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Update Charge