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Modify an admission (change of payer/agreement)

PUT 
/v3/accounts/origin-events/change-of-payer

Change the agreement (payer) associated with an admission (origin event) and optionally a subset of its charges. Modification is allowed only while no items have been invoiced for that admission. Processing is asynchronous: the response is 202 with a Location header pointing to a monitor endpoint that exposes the current status of the update.

Request​

Responses​

Accepted

Response Headers
    Location

    Monitor endpoint URL