# Updates the details of an existing bookkeeping rule for the specified client. 
The rule to update is identified by its unique rule ID.

Endpoint: PUT /api/v1/clients/{clientId}/bookkeeping/matching-rules/{ruleId}
Version: 1
Security: , , , 

## Path parameters:

  - `clientId` (string, required)

  - `ruleId` (string, required)

## Request fields (application/json):

  - `displayName` (string)
    Sets the display name for the bookkeeping rule.

  - `autoUpdate` (boolean)
    Sets if the voucher is automatically updated in the erp-system.

  - `applyTransactionFiltersAfterMatching` (boolean)
    True if transaction filters sjould be applied after matching, false otherwise.

## Response 200 fields (application/json):

  - `links` (object)

  - `clientId` (string)

  - `ruleId` (string)

## Response 403 fields (application/json):

  - `type` (string,null)

  - `title` (string,null)

  - `status` (integer,null)

  - `detail` (string,null)

  - `instance` (string,null)

## Response 404 fields (application/json):

  - `type` (string,null)

  - `title` (string,null)

  - `status` (integer,null)

  - `detail` (string,null)

  - `instance` (string,null)