Update a tenant's billing-identity sub-document (platform admin)

PATCH 
/v1/admin/clients/:tenantId/billing-identity

Sets IsCompany, LegalName, VAT/fiscal codes, billing address, and the FatturaPA routing sub-document on a Tier-2 tenant. Phase 1 of the Unified Client Aggregate refactor — the data this endpoint writes is what Phase 5 will resolve via BillingTenantProvider in place of the soon-to-be-deleted billing.Customer row. All body fields are optional; nil leaves the existing value.

Request

Responses

200

OK

default

Error