Modification Method

Modification of Recurrence

ChangePixAutomatic: For the payer, it allows modification of recurrence settings, such as notifications, use of credit line or maximum amount. And for the recipient, the payer's name and date of the first payment.

{
    "Method": "ChangePixAutomatic",
    "PartnerId": 30519,
    "BusinessUnitId": 51138,
    "TaxNumber": "32135498755",
    "RecurrenceId": "12345678901234567890123456789",
    "PayerName": null,
    "FirstPayment": null,
    "Notification": true,
    "CreditLine": true,
    "MaximumValue": 2000
}

{
    "Success": "true",
    "Message": "Recurrence modification completed successfully",
    "RecurrenceId": "12345678901234567890123456789"
}

Parameter	Description	Mandatory	Type	Comments
Method	Method or action to be executed in the request	Yes	String
BusinessUnitId	Identifier of the business unit	Yes	Integer
PartnerId	Partner identifier	Yes	Integer
RecurrenceId	Recurrence identifier	Yes	String
PayerName	Payer's name	No	String	For the receiver, at least one of the fields PayerName or FirstPayment must be filled.
FirstPayment	First payment	No	String	For the receiver, at least one of the fields PayerName or FirstPayment must be filled.
Notification	Indicates if scheduling notifications will be received	No	Boolean	For the payer, at least one of the fields Notification, CreditLine, or MaximumValue must be filled.
CreditLine	Indicates if payment is via credit line	No	Boolean	For the payer, at least one of the fields Notification, CreditLine, or MaximumValue must be filled.
MaximumValue	Maximum allowed value for the payment	No	Float	For the payer, at least one of the fields Notification, CreditLine, or MaximumValue must be filled.