LogiSense Billing API/PaymentType/Record/{id}Update the PaymentType record based on the record idCopy Pageput https://{server_address}/ResourceServer/api/v10/PaymentType/Record/{id}Path ParamsidintegerrequiredBody ParamsnamestringrequiredpaymentBaseTypeIdintegerrequiredpaymentTypeDisbursementTypeIdintegerrequiredisActiveintegerrequiredFlag indicating if the payment type is active (1 = true, 0 = false)Responses 200Update a PaymentType 400The request could not be processed.Updated 5 months ago Create a PaymentType that is not associated with a Payment Gateway./Payment/VendorDid this page help you?YesNo