Updates the information stored in a given document provider account, such as the billing address, logo file etc. Note that in contrast to the DocumentProvider POST method to create a document provider account, only the provider ID is required in this method. Only non-empty fields are updated. Remark: if using Json, a GUID must not contain dashes (-), unlike XML.
- request: Contains all necessary parameters to edit the document provider account. ProviderLogo_filecontent should be a base64-encoded string (FromBody)
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