v2
latestOpenAPI 3.0.42026-08-084694591.6 MBUpdate a specific customer
Path parameters
Request body
The name to give the customer. Must be unique to all active customers.
Unique identifier for this customer
Currency code/denomination associated to this customer. If not provided, default to the primary currency code for the organization.
The Customer's website
Credit limit
Payment terms identifier. Please reference /api/payment-terms endpoint.
Sales person identifier. Please reference /api/users endpoint.
Whether or not this customer is taxable on Sales Orders and Quotes
A list of tax codes to be automatically added to new SalesOrders for the customer when AutoAddTaxLineItems process setting is enabled.
Arbitrary key-value-pair like data that can be used to later on search for this line item.
Custom fields that have been defined on this entity.
Notes associated to the customer.
Indicates if this customer is set up to use the customer portal.
Response
The customer for the given id
Id
The name to give the customer. Must be unique to all active customers.
Unique identifier for this customer
Currency code/denomination associated to this customer. If not provided, default to the primary currency code for the organization.
The Customer's website
Credit limit
Payment terms identifier. Please reference /api/payment-terms endpoint.
Sales person identifier. Please reference /api/users endpoint.
Whether or not this customer is taxable on Sales Orders and Quotes
A list of tax codes to be automatically added to new SalesOrders for the customer when AutoAddTaxLineItems process setting is enabled.
External references associated with this entity.
Custom fields that have been defined on this entity.
Notes associated to the customer.
Indicates if this customer is set up to use the customer portal.
Customer tier identifier. Please reference /api/customer-tiers endpoint.
Customer tier name.