--- title: "Partial Update Contract Customer" method: PATCH path: "/rr/api/v1/customers/{id}" tags: ["Revenue Recognition"] --- # Partial Update Contract Customer `PATCH /rr/api/v1/customers/{id}` ## Path parameters - `id` integer, required ## Request body - PatchedContractCustomer - `id` integer - `contacts` VendorContact[] - `id` integer, required - `name` string, nullable - `first_name` string, nullable - `last_name` string, nullable - `email` string, email, nullable - `phone_number` string, nullable - `mobile_number` string, nullable - `last_modified_at` string, date-time, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `parent_name` string - `stripe_connection_name` string, nullable - `stripe_connection_entity` integer, nullable - `stripe_connection_portal_url` string, nullable - `stripe_connection_portal_enabled` boolean, nullable - `stripe_connection_invoicing_enabled` boolean, nullable - `vendor_custom_field_1_name` string - `payment_term_name_display` string - `last_modified_at` string, date-time - `is_deleted` boolean - `deleted_at` string, date-time, nullable - `active_contracts` integer - `completed_contracts` integer - `pending_contracts` integer - `total_contracts` integer - `total_revenue` number, double - `total_deferred_revenue` number, double - `total_mrr` number, double - `total_billed` number, double - `total_unbilled` number, double - `total_paid` number, double - `total_outstanding` number, double - `total_credit_memos` number, double - `credit_memo_applied` number, double - `credit_memo_available` number, double - `currency` string - `search_vector` string, nullable - `search_text` string, nullable - `campfire_id` string, nullable - `vendor_type` union - 'vendor' | 'customer' | 'employee' — * `vendor` - Vendor * `customer` - Customer * `employee` - Employee - '' - unknown - `name` string, nullable - `dba` string, nullable - `company_name` string, nullable - `website` string, nullable - `first_name` string, nullable - `last_name` string, nullable - `email` string, email, nullable - `phone_number` string, nullable - `mobile_number` string, nullable - `address_street_1` string, nullable - `address_street_2` string, nullable - `city` string, nullable - `state` string, nullable - `zip_code` string, nullable - `country` string, nullable - `billing_address_street_1` string, nullable - `billing_address_street_2` string, nullable - `billing_city` string, nullable - `billing_state` string, nullable - `billing_zip_code` string, nullable - `billing_country` string, nullable - `shipping_addressee` string, nullable - `billing_addressee` string, nullable - `notes` string, nullable - `business_id_ssn` string, nullable - `is_1099` boolean - `vat_number` string, nullable - `business_type` string, nullable — Business type classification (e.g., Korean NTS 업태) - `business_category` string, nullable — Business category classification (e.g., Korean NTS 종목) - `entity_use_code` string, nullable — Avalara entity/use code for tax exemptions (e.g., A - Federal Government, B - State/Local Govt) - `withholding_tax_id` string, nullable — Vendor's tax-authority ID for withholding (PAN for India, TZ for Israel). Dedicated field since these have format/checksum rules distinct from business_id_ssn. - `ita_deduction_type_code` union — Israel tax compliance: ITA nature-of-payment deduction type code for Form 856. * `1` - Services * `2` - Rent * `3` - Commissions * `4` - Interest * `5` - Dividends - '1' | '2' | '3' | '4' | '5' — * `1` - Services * `2` - Rent * `3` - Commissions * `4` - Interest * `5` - Dividends - '' - unknown - `ita_vendor_entity_code` union — Israel tax compliance: vendor residency classification for Form 856. * `0` - Israeli company * `2` - PA resident * `3` - Foreign individual * `5` - Foreign company - '0' | '2' | '3' | '5' — * `0` - Israeli company * `2` - PA resident * `3` - Foreign individual * `5` - Foreign company - '' - unknown - `ita_vendor_entity_type` union — Israel tax compliance: vendor legal-form classification for Form 856. * `1` - Individual * `2` - Company * `3` - Osek - '1' | '2' | '3' — * `1` - Individual * `2` - Company * `3` - Osek - '' - unknown - `stripe_customer_id` string, nullable - `use_stripe_auto_bill` boolean, nullable - `bill_vendor_id` string, nullable - `external_id` string, nullable - `source` union - 'BILL' | 'BREX' | 'HUBSPOT' | 'MANUAL' | 'PAYROLL' | 'SALESFORCE' — * `BILL` - Bill * `BREX` - Brex * `HUBSPOT` - Hubspot * `MANUAL` - Manual * `PAYROLL` - Payroll * `SALESFORCE` - Salesforce - '' - unknown - `invoice_message` string, nullable - `abbreviation` string, nullable - `created_at` string, date-time - `status` 'ACTIVE' | 'INACTIVE' — * `ACTIVE` - Active * `INACTIVE` - Inactive - `anrok_customer_id` string, nullable - `avalara_customer_id` string, nullable - `terms` union - 'custom' | 'net_5' | 'net_7' | 'net_10' | 'net_15' | 'net_20' | 'net_30' | 'net_40' | 'net_45' | 'net_60' | 'net_90' | 'net_105' | 'net_120' | 'due_on_receipt' — * `custom` - Custom * `net_5` - Net 5 * `net_7` - Net 7 * `net_10` - Net 10 * `net_15` - Net 15 * `net_20` - Net 20 * `net_30` - Net 30 * `net_40` - Net 40 * `net_45` - Net 45 * `net_60` - Net 60 * `net_90` - Net 90 * `net_105` - Net 105 * `net_120` - Net 120 * `due_on_receipt` - Due on Receipt - '' - unknown - `invoice_labels` unknown - `invoice_language` string, nullable - `lineage_array` string[], nullable — Pre-computed lineage array from root to this vendor - `customer` integer - `parent` integer, nullable - `stripe_connection` integer, nullable - `default_expense_category` integer, nullable - `vendor_custom_field_1` integer, nullable - `payment_term` integer, nullable — Payment term for this vendor ## Response `200` - ContractCustomer - `id` integer, required - `contacts` VendorContact[] - `id` integer, required - `name` string, nullable - `first_name` string, nullable - `last_name` string, nullable - `email` string, email, nullable - `phone_number` string, nullable - `mobile_number` string, nullable - `last_modified_at` string, date-time, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `parent_name` string, required - `stripe_connection_name` string, nullable, required - `stripe_connection_entity` integer, nullable, required - `stripe_connection_portal_url` string, nullable, required - `stripe_connection_portal_enabled` boolean, nullable, required - `stripe_connection_invoicing_enabled` boolean, nullable, required - `vendor_custom_field_1_name` string, required - `payment_term_name_display` string, required - `last_modified_at` string, date-time, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `active_contracts` integer, required - `completed_contracts` integer, required - `pending_contracts` integer, required - `total_contracts` integer, required - `total_revenue` number, double, required - `total_deferred_revenue` number, double, required - `total_mrr` number, double, required - `total_billed` number, double, required - `total_unbilled` number, double, required - `total_paid` number, double, required - `total_outstanding` number, double, required - `total_credit_memos` number, double, required - `credit_memo_applied` number, double, required - `credit_memo_available` number, double, required - `currency` string, required - `search_vector` string, nullable, required - `search_text` string, nullable, required - `campfire_id` string, nullable, required - `vendor_type` union - 'vendor' | 'customer' | 'employee' — * `vendor` - Vendor * `customer` - Customer * `employee` - Employee - '' - unknown - `name` string, nullable, required - `dba` string, nullable - `company_name` string, nullable - `website` string, nullable - `first_name` string, nullable - `last_name` string, nullable - `email` string, email, nullable - `phone_number` string, nullable - `mobile_number` string, nullable - `address_street_1` string, nullable - `address_street_2` string, nullable - `city` string, nullable - `state` string, nullable - `zip_code` string, nullable - `country` string, nullable - `billing_address_street_1` string, nullable - `billing_address_street_2` string, nullable - `billing_city` string, nullable - `billing_state` string, nullable - `billing_zip_code` string, nullable - `billing_country` string, nullable - `shipping_addressee` string, nullable - `billing_addressee` string, nullable - `notes` string, nullable - `business_id_ssn` string, nullable - `is_1099` boolean - `vat_number` string, nullable - `business_type` string, nullable — Business type classification (e.g., Korean NTS 업태) - `business_category` string, nullable — Business category classification (e.g., Korean NTS 종목) - `entity_use_code` string, nullable — Avalara entity/use code for tax exemptions (e.g., A - Federal Government, B - State/Local Govt) - `withholding_tax_id` string, nullable — Vendor's tax-authority ID for withholding (PAN for India, TZ for Israel). Dedicated field since these have format/checksum rules distinct from business_id_ssn. - `ita_deduction_type_code` union — Israel tax compliance: ITA nature-of-payment deduction type code for Form 856. * `1` - Services * `2` - Rent * `3` - Commissions * `4` - Interest * `5` - Dividends - '1' | '2' | '3' | '4' | '5' — * `1` - Services * `2` - Rent * `3` - Commissions * `4` - Interest * `5` - Dividends - '' - unknown - `ita_vendor_entity_code` union — Israel tax compliance: vendor residency classification for Form 856. * `0` - Israeli company * `2` - PA resident * `3` - Foreign individual * `5` - Foreign company - '0' | '2' | '3' | '5' — * `0` - Israeli company * `2` - PA resident * `3` - Foreign individual * `5` - Foreign company - '' - unknown - `ita_vendor_entity_type` union — Israel tax compliance: vendor legal-form classification for Form 856. * `1` - Individual * `2` - Company * `3` - Osek - '1' | '2' | '3' — * `1` - Individual * `2` - Company * `3` - Osek - '' - unknown - `stripe_customer_id` string, nullable - `use_stripe_auto_bill` boolean, nullable - `bill_vendor_id` string, nullable - `external_id` string, nullable - `source` union - 'BILL' | 'BREX' | 'HUBSPOT' | 'MANUAL' | 'PAYROLL' | 'SALESFORCE' — * `BILL` - Bill * `BREX` - Brex * `HUBSPOT` - Hubspot * `MANUAL` - Manual * `PAYROLL` - Payroll * `SALESFORCE` - Salesforce - '' - unknown - `invoice_message` string, nullable - `abbreviation` string, nullable - `created_at` string, date-time, required - `status` 'ACTIVE' | 'INACTIVE' — * `ACTIVE` - Active * `INACTIVE` - Inactive - `anrok_customer_id` string, nullable - `avalara_customer_id` string, nullable - `terms` union - 'custom' | 'net_5' | 'net_7' | 'net_10' | 'net_15' | 'net_20' | 'net_30' | 'net_40' | 'net_45' | 'net_60' | 'net_90' | 'net_105' | 'net_120' | 'due_on_receipt' — * `custom` - Custom * `net_5` - Net 5 * `net_7` - Net 7 * `net_10` - Net 10 * `net_15` - Net 15 * `net_20` - Net 20 * `net_30` - Net 30 * `net_40` - Net 40 * `net_45` - Net 45 * `net_60` - Net 60 * `net_90` - Net 90 * `net_105` - Net 105 * `net_120` - Net 120 * `due_on_receipt` - Due on Receipt - '' - unknown - `invoice_labels` unknown - `invoice_language` string, nullable - `lineage_array` string[], nullable — Pre-computed lineage array from root to this vendor - `customer` integer, required - `parent` integer, nullable - `stripe_connection` integer, nullable, required - `default_expense_category` integer, nullable - `vendor_custom_field_1` integer, nullable - `payment_term` integer, nullable — Payment term for this vendor --- [API](https://skmtc.net/campfire/apis/campfire-developer-apis.md) · [All operations](https://skmtc.net/campfire/apis/campfire-developer-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/campfire/campfire-developer-apis/versions/6945ebc3180e/schema)