Update an existing affiliate. You must specify all fields in the request body; any omitted non-required fields will be reset to their defaults. Use the PATCH bulk-edit endpoint if you only need to change specific fields.
The Everflow API key generated from the Control Center > Security.
The unique affiliate ID to update.
The affiliate's display name.
Account status.
active, inactive ID of the account manager (network employee) assigned to this affiliate.
Private notes visible only to network users.
ISO currency code for the affiliate's default currency.
Whether to enable media cost tracking on this affiliate's links.
ID of the referring affiliate.
Set to true to store a contact address for this affiliate.
ID of the affiliate tier to assign.
Contact address. Only used when is_contact_address_enabled is true.
Labels to assign to the affiliate.
User accounts for this affiliate.
Billing and payment configuration.
Affiliate updated successfully.
Unique affiliate ID.
Affiliate name.
active, inactive, pending, suspended Account manager employee ID.
Unix timestamp when the affiliate was created.
Unix timestamp when the affiliate was last updated.