CreateAccountManualHoldInput
Input fields
The account number to place a manual billing hold on.
The code of an active manual hold reason.
The start of the hold validity period. Defaults to the current time if not provided.
The end of the hold validity period.
The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.
Example
{
"accountNumber": "A-F7333774",
"reasonCode": "low-certain-challenge-yet-sport",
"validFrom": "1990-10-24T16:52:14.244721+00:00",
"validTo": "1977-03-12T12:53:14.491695+00:00"
}