Step 1.
Get Client ID and Client Secret
To get a Client ID and Client Secret, you need to create an app registration within the Neon App Centre. During this process, you need to define your Redirect URI. This URI is used by the authorisation server to redirect users back to your application(website) after authentication. Make sure you configure the redirect URI with the endpoint to which your application listens to.
Admin->Apps
\nStep 2.
\nSet up authorization requests
When you have your registration containing the Client ID, Client Secret, and Redirect URI, you can make the authorization request.
Example
GET ../api/oauth2/auth with the following parameters:
client_id: b81cc4de-d192-400e-bcb4-09254394c52a
redirect_url: https://www.mycompany.com/myapplication
response_type: code (for the authorization code grant type)
Actual request:
\nGET https://your_domain/api/oauth2/auth?client_id=<client_id>&redirect_url=https://www.mycompany.com/myapplication&response_type=code
\nThe Neon login screen will be displayed. The user can log in with their Neon credentials.
If the user didn’t grant access to this client before, a consent screen will be displayed, in which they can pass authorization to the client to access their Neon data.
When you have completed this step, a response is sent to the redirect URI with an authorization code.
This code is only valid for 30 minutes.
The domain of the Redirect URI must be the same as the Redirect URI that you registered in the app registration.
Actual response:
https://www.mycompany.com/myapplication?code=XTzM!IAAAACbPTzQJXwFhM...
Error Responses:
The following authorization errors can occur:
The user is not recognized and has not been authenticated. For example when an incorrect redirect URI is sent in the request, the authorization server will not redirect the resource owner to the redirect URI.
The user authenticated correctly. In the case of an error the following error response is included in the redirect URI:
error - displays a predefined error code.
error_description - displays a human-readable text describing the error.
The authorization code returned in step 2 can be used once to obtain an access token.
\n","auth":{"type":"bearer","bearer":{"basicConfig":[]},"isInherited":true,"source":{"_postman_id":"e0fa967b-02f0-4a88-bda2-f26930886238","id":"e0fa967b-02f0-4a88-bda2-f26930886238","name":"NEON APIs","type":"collection"}},"urlObject":{"protocol":"https","path":["api","oauth2","token"],"host":["your_domain"],"query":[],"variable":[]}},"response":[{"id":"4d46561d-0526-4c77-bb69-bf0811e22c10","name":"Get Token","originalRequest":{"method":"POST","header":[],"body":{"mode":"urlencoded","urlencoded":[{"key":"code","value":"d49fd3a0db7e9be165402749d36c719d46077438","type":"default"},{"key":"redirect_url","value":"App redirect URL (https://example.com)","type":"default"},{"key":"grant_type","value":"authorization_code","type":"default"},{"key":"client_id","value":"Client ID (361c1fa119c3f5c9e8b85c286d)","type":"default"},{"key":"client_secret","value":"Client Secret (c1fa119c3f5c9e8b85c286d)","type":"default"}]},"url":"https://your_domain/api/oauth2/token"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","description":"","type":"text"}],"cookie":[],"responseTime":null,"body":"{\n \"AccessToken\": \"005f34d42c72694926ba4bf6cf48930f05a48e6c\",\n \"RefreshToken\": \"04f96f09e2fd1508a41474a1440b6ac6\",\n \"expires_in\": 600,\n \"token_type\": \"Bearer\"\n}"}],"_postman_id":"a16d7504-0c61-4962-a538-6252958abb32"},{"name":"Get Refresh Token","id":"dcbf1ce6-56db-4327-8833-2e62082a64bf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"urlencoded","urlencoded":[{"key":"refresh_token","value":"04f96f09e2fd1508a41474a1440b6ac6","type":"default"},{"key":"grant_type","value":"refresh_token","type":"default"},{"key":"client_id","value":"Client ID (361c1fa119c3f5c9e8b85c286d)","type":"default"},{"key":"client_secret","value":"Client Secret (c1fa119c3f5c9e8b85c286d)","type":"default"}]},"url":"https://your_domain/api/oauth2/token","description":"Obtain new access tokens
When your access token expires, use the refresh token to obtain a new access token.
type : POST
raw=>JSON :
Request Body Structure:
\nAccepts a single record or an array of records
\nCREATE ACCOUNT API
\nCOLUMNS:
\nAccountName => string [required]
\nNumber => string/number [optional] – auto-generated if not provided
\nCurrencyId => number [required]
\nCountry => string [required]
\nOwner => number [required]
\nFirstName => string [optional]
\nLastName => string [optional]
\nWebsite => string [optional]
\nPhone => string [optional]
\nFax => string [optional]
\nEmail => string [optional]
\nBillingEmail => string [optional]
\nVatNumber => string [optional]
\nNominalCode => string [optional]
\nDescription => string [optional]
\nAddress1 => string [optional]
\nAddress2 => string [optional]
\nAddress3 => string [optional]
\nCity => string [optional]
\nPostCode => string [optional]
\nIsCustomer => 0 or 1 [optional]
\nIsVendor => 0 or 1 [optional]
\nIsReseller => 0 or 1 [optional]
\nResellerOwner => number [optional]
\n","urlObject":{"protocol":"https","path":["api","v1","create_account"],"host":["your_domain"],"query":[],"variable":[]}},"response":[{"id":"4d8087ad-1b77-4da9-a469-61761645ed73","name":"Create Account","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"data\": {\r\n \"AccountName\": \"Test Account\",\r\n \"Number\": \"1\",\r\n \"CurrencyId\": 1,\r\n \"Country\": \"United States\",\r\n \"Owner\": 1,\r\n \"FirstName\": \"john\",\r\n \"LastName\": \"Doe\",\r\n \"Website\": \"https://example.com\",\r\n \"Phone\": \"03001234567\",\r\n \"Fax\": \"0511234567\",\r\n \"IsCustomer\": 1,\r\n \"IsVendor\": 0,\r\n \"IsReseller\": 0,\r\n \"ResellerOwner\": 199,\r\n \"Email\": \"johndoe@test.com\",\r\n \"BillingEmail\": \"billing@test.com\",\r\n \"VatNumber\": \"VAT-501\",\r\n \"LanguageID\": 1,\r\n \"NominalCode\": \"NOM-501\",\r\n \"Description\": \"create account\",\r\n \"Address1\": \"Street 1\",\r\n \"Address2\": \"Block A\",\r\n \"Address3\": \"Near Mall\",\r\n \"City\": \"New York\",\r\n \"PostCode\": \"46000\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://your_domain/api/v1/create_account"},"status":"OK","code":200,"_postman_previewlanguage":"Text","header":[],"cookie":[{"expires":"Invalid Date","domain":"","path":""}],"responseTime":null,"body":"{\r\n \"status\": \"success\",\r\n \"message\": \"Account(s) created successfully.\",\r\n \"account_ids\": [\r\n 1\r\n ]\r\n}"}],"_postman_id":"b709b179-ade3-4c70-ac44-20b7d9238f11"},{"name":"Add Account Billing","id":"65d97b3d-7bba-4662-9586-c58a75fd896d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"type : POST
x-www-form-urlencoded :
Parameters:
\nAccountID or AccountNumber=> integer [required]
BillingStartDate => date [required]
BillingClassID => integer [required]
BillingType => string [required] [\"Prepaid\" or \"Postpaid\"]
BillingCycleType => string [required] (e.g., monthly, yearly)
BillingCycleValue => integer [optional]
SameDayInvoice => boolean [optional]
Parameters:
\nAccountID' =>integer [required]
PaymentGateway =>[required]
xRefNum =>[required]
xToken => [required]
type : POST
x-www-form-urlencoded :
Not Supported Gateways:
Paypal, Sagepay, WireTransfer and Other
parameters
\nIF Payment Gateway = [GoCardLess]
\nIF Payment Gateway = [Stripe,AuthorizeNet,FideliPay,MerchantWarrior]
\n[required]
\nIF Payment Gateway = [StripeACH,AuthorizeNetEcheck]
[required] in StripeACH and [optional] in AuthorizeNetEcheck
IF Payment Gateway = [FastPay]
[required]
IF Payment Gateway = [SagePayDirectDebit]
[required]
IF Payment Gateway = [MASAV]
[required]
IF Payment Gateway = [Forte]
[required]
IF Payment Gateway = [PeleCard]
[required]
IF Payment Gateway = [Cardknox]
[required]
Parameters:
\nAccountID => integer [required]
AccountPaymentProfileID => integer [required_without:ExternalPaymentProfile]
ExternalPaymentProfile => text [required_without:AccountPaymentProfileID]
Amount => numeric [required]
Any one is required from AccountPaymentProfileID and ExternalPaymentProfile.\n\nParameters:
\nAccountID => Required: Integer
ServiceID =>Required: Integer
ProductID => Required: Integer
Description => Required
Qty => Required: Integer
Price => Required
Date => Required
AccountID=> integer [required] AccountPaymentProfileID => integer [required] InvoiceIDs => integer [required]
\n","urlObject":{"protocol":"https","path":["api","v1","pay_invoice"],"host":["your-domain"],"query":[],"variable":[]}},"response":[{"id":"8a73a7b2-2a6f-401f-994b-f6583caac5e6","name":"Pay Invoice","originalRequest":{"method":"POST","header":[],"body":{"mode":"urlencoded","urlencoded":[{"key":"AccountID","value":"1","type":"text"},{"key":"AccountPaymentProfileID","value":"1","type":"text"},{"key":"InvoiceIDs","value":"001","type":"text"}]},"url":"https://your-domain/api/v1/pay_invoice"},"status":"OK","code":200,"_postman_previewlanguage":"Text","header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"status\": \"success\",\r\n \"message\": \"121 Invoices paid successfully.\"\r\n}"}],"_postman_id":"9d49da76-1096-4338-aaf8-f4d0bbb1776a"},{"name":"Pay Invoice + all Due","id":"a7c8a51d-0308-4eb1-a073-08111aea8f6c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"Parameters
\nNote: For single Invoice payments, use Type value (pay_invoice)
\nFor all due Invoice Payment use Type value (pay_all_due)
\n","urlObject":{"protocol":"https","path":["api","v1","pay_invoice_due"],"host":["your_domain"],"query":[{"key":"AccountID","value":"1"},{"key":"Type","value":"pay_invoice"},{"key":"InvoiceIDs","value":"91"},{"disabled":true,"key":"AccountPaymentProfileID","value":""}],"variable":[]}},"response":[{"id":"13343cdc-9f13-4e66-8182-96988fa1428c","name":"Pay Invoice + all Due","originalRequest":{"method":"POST","header":[],"url":{"raw":"https://your_domain/api/v1/pay_invoice_due?AccountID=1&Type=pay_invoice&InvoiceIDs=91","protocol":"https","host":["your_domain"],"path":["api","v1","pay_invoice_due"],"query":[{"key":"AccountID","value":"1"},{"key":"Type","value":"pay_invoice"},{"key":"InvoiceIDs","value":"91"},{"key":"AccountPaymentProfileID","value":"","disabled":true}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","name":"Content-Type","value":"application/json","description":"","type":"text"}],"cookie":[{"expires":"Invalid Date","domain":"","path":""}],"responseTime":null,"body":"{\r\n \"status\": \"success\",\r\n \"message\": \"91 Invoices paid successfully.\"\r\n}\r\n"}],"_postman_id":"a7c8a51d-0308-4eb1-a073-08111aea8f6c"},{"name":"Update Account","id":"60be4b9e-f801-457b-a622-03fe116ceccb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"UPDATE ACCOUNT API
\nIDENTIFIER (REQUIRED ONE):
\nAccountID => number [optional]
\nOR
\nNumber => string/number [optional]
\nCOLUMNS (UPDATE FIELDS):
\nAccountName => string [optional]
\nCurrencyId => number [optional]
\nCountry => string [optional]
\nOwner => number [optional]
\nFirstName => string [optional]
\nLastName => string [optional]
\nWebsite => string [optional]
\nPhone => string [optional]
\nFax => string [optional]
\nEmail => string [optional]
\nBillingEmail => string [optional]
\nVatNumber => string [optional]
\nLanguageID => number [optional]
\nNominalCode => string [optional]
\nDescription => string [optional]
\nStatus => 0 or 1 [optional]
\nAddress1 => string [optional]
\nAddress2 => string [optional]
\nAddress3 => string [optional]
\nCity => string [optional]
\nPostCode => string [optional]
\nIsCustomer => 0 or 1 [optional]
\nIsVendor => 0 or 1 [optional]
\nIsReseller => 0 or 1 [optional]
\nResellerOwner => number [optional]
\n","urlObject":{"protocol":"https","path":["api","v1","update_account"],"host":["your_domain"],"query":[],"variable":[]}},"response":[{"id":"ceee5903-a1e0-4df9-9348-b32c5c69b78a","name":"Update Account","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"AccountID\": 20,\r\n \"AccountName\": \"Updated Full Account\",\r\n \"Owner\": 1,\r\n \"FirstName\": \"Updated\",\r\n \"LastName\": \"User\",\r\n \"Website\": \"https://updated.com\",\r\n \"Phone\": \"03111111111\",\r\n \"Fax\": \"0519999999\",\r\n \"IsCustomer\": 1,\r\n \"IsVendor\": 0,\r\n \"IsReseller\": 0,\r\n \"ResellerOwner\": 10,\r\n \"CurrencyId\": 1,\r\n \"Country\": \"UNITED STATES\",\r\n \"Email\": \"updated@test.com\",\r\n \"BillingEmail\": \"billingupdated@test.com\",\r\n \"VatNumber\": \"VAT-UPD\",\r\n \"NominalCode\": \"NOM-UPD\",\r\n \"Description\": \"Updated account test\",\r\n \"Status\": 1,\r\n \"Address1\": \"Updated Street\",\r\n \"Address2\": \"Updated Block\",\r\n \"Address3\": \"Updated Area\",\r\n \"City\": \"New York\",\r\n \"PostCode\": \"44000\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://your_domain/api/v1/update_account"},"status":"OK","code":200,"_postman_previewlanguage":"Text","header":[],"cookie":[{"expires":"Invalid Date","domain":"","path":""}],"responseTime":null,"body":"{\r\n \"status\": \"success\",\r\n \"account_ids\": [\r\n 20\r\n ]\r\n}"}],"_postman_id":"60be4b9e-f801-457b-a622-03fe116ceccb"},{"name":"Update Subscription","id":"6ff045ed-8b99-4b0a-9e22-ade8565229d3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"type: POST
raw => JSON
Request Body Structure:
Accepts a single record or an array of records.
Columns:
AccountSubscriptionID => number [required]
ContractExpiryDate => YYYY-MM-DD [optional]
InvoiceDescription => string [optional]
YearlyFee => number [optional]
QuarterlyFee => number [optional]
MonthlyFee => number [optional]
WeeklyFee => number [optional]
DailyFee => number [optional]
ActivationFee => number [optional]
StartDate => YYYY-MM-DD [optional]
EndDate => YYYY-MM-DD [optional]
DiscountType => Flat / Percentage [optional]
DiscountAmount => number [optional]
ExemptFromTax => 0 or 1 [optional]
Term => Daily / Weekly / Monthly / Yearly [optional]
TermType => number [optional]
Provider => string [optional]
ProviderFee => number [optional]
ContractNotify => 0 or 1 [optional]
Status => 0 or 1 [optional]
Notes:
– At least one updatable field (besides AccountSubscriptionID) must be provided
– EndDate must be after StartDate
– All date fields must follow the format YYYY-MM-DD
Parameters :
\nAccountID or AccountName or AccountNumber => Required Any on
\nStreetAddress => Required: string
\nCountry => Required: string
\nState => Required: string
\nCity => Required: string
\nPostCode => Required: numeric
\ntype : POST
raw=>JSON :
Request Body Structure:
\nAccepts a single record or an array of records
\nAddAccount => 0 or 1 [optional] – default is 0
\nColumns:
\nAccount => string [required]
\nService => string [required]
\nSubscription => string [required]
\nStartDate => YYYY-MM-DD [required]
\nContractExpiryDate => YYYY-MM-DD [optional]
\nInvoiceDescription => string [required]
\nQty => number [required]
\nMonthlyFee => number [required]
\nYearlyFee => number [optional]
\nQuarterlyFee => number [optional]
\nWeeklyFee => number [optional]
\nDailyFee => number [optional]
\nActivationFee => number [optional]
\nDiscount => Flat / Percentage [optional]
\nDiscountAmount => number [optional]
\nExemptFromTax => 0 or 1 [optional]
\nTerm => Daily / Weekly / Monthly / Yearly [optional]
\nTermType => number [optional]
\nContractNotify => 0 or 1 [optional]
\nIF AddAccount=1 THEN PROVIDE THESE COLUMNS ALSO=>
\nEmail => string [optional]
\nAddress1 => string [optional]
\nAddress2 => string [optional]
\nAddress3 => string [optional]
\nCity => string [optional]
\nPhone => string [optional]
\nProvider => string [optional]
\nProviderFee => number [optional]
\ntype : POST
x-www-form-urlencoded :
Parameters:
AccountID or AccountNumber => integer [required]
StartDate=> string [required]
parameters
\nsort_column => string [AccountName,AccountNumber]
\nsort_order => string [asc, desc]
\npage_number => integer (valid page number)
[filter]
AccountName => string
\nAccountNumber => string
\nAccountID=> Integer
\nResellerOwner=> Integer
\nParameters :
\nParameters :
\nAccountID or AccountName or AccountNumber => Required Any on
\nsortOrder => optional - string - [ desc | asc ] - deafult = asc
\nParameters
\nAccountID or AccountName or AccountNumber => Required Any on
\nsort_column => string [InvoiceNumber,Status,PaymentDate]
\nsort_order => string [asc, desc]
\npage_number => integer (valid page number)
[filter]
InvoiceNumber => string
\nFromDate => date_time (Y-m-d H:i:s)
\nToDate => date_time (Y-m-d H:i:s)
\nparameters
\nAccountID or AccountName or AccountNumber => Required Any on
\nsort_column => string [InvoiceNumber,IssueDate]
\nsort_order => string [asc, desc]
\npage_number => integer (valid page number)
[filter]
InvoiceNumber => string
\nIssueDateStart => date (Y-m-d)
\nIssueDateEnd => date (Y-m-d)
\nOverdue => boolean [true,false]
\nParameters
\nAccountID or AccountName or AccountNumber => Required Any on
\nStartdate => Optional - format (2024-01-30)
\nEnddate => Optional - format (2024-01-30)
\nParameters
\nParameters :
\nAccountID or AccountName or AccountNumber => Required Any on
\nStartdate => Optional - format (2024-01-30)
\nEnddate => Optional - format (2024-01-30)
\nParameters:
AccountID => integer [required]
InvoiceID=> integer [required]
Filter:
\nInvoiceNumber => string [optional]
sort_column => string [InvoiceNumber, IssueDate] [optional]
sort_order => string [asc, desc, Default: asc] [optional]
page_number => integer (valid page number, Default: 1) [optional]
IssueDateStart => date [optional]
IssueDateEnd => date [optional]
Overdue => boolean [optional]=> [true for overdue, false for non-overdue]
Parameters:
AccountID => integer [required]
Parameters:
sort_column => string [Status,Default]
sort_order => string [asc, desc]
page_number => integer (valid page number)
Filter:
AccountID => integer [required]
Status => integer [optional] [0=>inactive, 1=active, any other or blank value => All]
Parameters:
AccountID => integer [required]
Parameters:
\nAccountID => AccountID OR AccountNumber is required.
\n","urlObject":{"protocol":"https","path":["api","v1","account_balance"],"host":["your_domain"],"query":[{"key":"AccountID","value":"2"}],"variable":[]}},"response":[{"id":"c6cae22d-e2f1-439b-b148-b153c7b06d06","name":"Get Account Balance","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://your_domain/api/v1/account_balance?AccountID=021","protocol":"https","host":["your_domain"],"path":["api","v1","account_balance"],"query":[{"key":"AccountID","value":"021"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json","description":"","type":"text"}],"cookie":[],"responseTime":null,"body":"{\r\n \"SOA_Amount\": \"53.20\"\r\n}"}],"_postman_id":"ad17a712-fbd3-4417-aab1-c355e5ce5a48"},{"name":"Get Payment","id":"88ee5200-862b-42fe-bcee-5a8ccc2ca84f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"Parameters:
sort_column => string [InvoiceNumber,Status,PaymentDate]
sort_order => string [asc, desc]
page_number => integer (valid page number)
Filter:
AccountID => integer (valid AccountID)
InvoiceNumber => string
FromDate => date_time (Y-m-d H:i:s)
ToDate => date_time (Y-m-d H:i:s)
Parameters:
AccountID => integer [required]
Parameters:
AccountID => integer [required]
Parameters:
AccountID => integer [required]
AccountID=> integer [required]
\n","urlObject":{"protocol":"https","path":["api","v1","payment_method_profile_form"],"host":["your-domain"],"query":[{"key":"AccountID","value":"58"}],"variable":[]}},"response":[{"id":"27ebf500-00f5-4751-b511-6002430aeb1a","name":"Get Payment Method Profile Form","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://your-domain/api/v1/payment_method_profile_form?AccountID=58","protocol":"https","host":["your-domain"],"path":["api","v1","payment_method_profile_form"],"query":[{"key":"AccountID","value":"58"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Content-Type","value":"application/json","description":"","type":"text"}],"cookie":[],"responseTime":null,"body":"{\n \"PaymentMethod\": \"Stripe\",\n \"FormComponents\": [\n {\n \"Name\": \"AccountID\",\n \"label\": \"AccountID\",\n \"Type\": \"integer\",\n \"Required\": 1,\n \"hidden\": 1,\n \"Validation\": {}\n },\n {\n \"Name\": \"Title\",\n \"label\": \"Title\",\n \"Type\": \"text\",\n \"Required\": 0,\n \"hidden\": 0,\n \"Validation\": {}\n },\n {\n \"Name\": \"NameOnCard\",\n \"label\": \"Name On Card\",\n \"Type\": \"text\",\n \"Required\": 1,\n \"hidden\": 0,\n \"Validation\": {}\n },\n {\n \"Name\": \"CardNumber\",\n \"label\": \"Card Number\",\n \"Type\": \"digits\",\n \"Required\": 1,\n \"hidden\": 0,\n \"Validation\": {\n \"digits_between\": \"13,19\"\n }\n },\n {\n \"Name\": \"ExpirationYear\",\n \"label\": \"Expiration Year\",\n \"Type\": \"date\",\n \"Required\": 1,\n \"hidden\": 0,\n \"Validation\": {\n \"date_format\": \"yyyy\"\n }\n },\n {\n \"Name\": \"ExpirationMonth\",\n \"label\": \"Expiration Month\",\n \"Type\": \"date\",\n \"Required\": 1,\n \"hidden\": 0,\n \"Validation\": {\n \"date_format\": \"mm\"\n }\n },\n {\n \"Name\": \"CVVNumber\",\n \"label\": \"CVV Number\",\n \"Type\": \"text\",\n \"Required\": 1,\n \"hidden\": 0,\n \"Validation\": {}\n }\n ]\n}"}],"_postman_id":"920550a9-62e1-4745-bb03-ea88f4ee8ec3"},{"name":"Update Payment Method Profile","id":"30f72c45-3ee6-4793-b1f0-652c139f040f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":"AccountPaymentProfileID=> integer [required]
request_type=> change_status [required]
Status=> [1,0] [required]
AccountPaymentProfileID=> integer [required]
AccountID=> integer [required]