Actions778
- Acl Role Actions
- App Actions
- App Action Button Actions
- App Administration Snippet Actions
- App Cms Block Actions
- App Flow Action Actions
- App Flow Event Actions
- App Payment Method Actions
- App Script Condition Actions
- App Shipping Method Actions
- App Template Actions
- Category Actions
- Cms Block Actions
- Cms Page Actions
- Cms Section Actions
- Cms Slot Actions
- Country Actions
- Country State Actions
- Currency Actions
- Currency Country Rounding Actions
- Custom Entity Actions
- Custom Field Actions
- Custom Field Set Actions
- Custom Field Set Relation Actions
- Customer Actions
- Customer Address Actions
- Customer Group Actions
- Customer Recovery Actions
- Customer Wishlist Actions
- Customer Wishlist Product Actions
- Delivery Time Actions
- Document Actions
- Document Base Config Actions
- Document Base Config Sales Channel Actions
- Document Type Actions
- Flow Actions
- Flow Sequence Actions
- Flow Template Actions
- Import Export File Actions
- Import Export Log Actions
- Import Export Profile Actions
- Integration Actions
- Landing Page Actions
- Language Actions
- Locale Actions
- Log Entry Actions
- Mail Header Footer Actions
- Mail Template Actions
- Mail Template Type Actions
- Main Category Actions
- Media Actions
- Media Default Folder Actions
- Media Folder Actions
- Media Folder Configuration Actions
- Media Thumbnail Actions
- Media Thumbnail Size Actions
- Newsletter Recipient Actions
- Notification Actions
- Number Range Actions
- Number Range Sales Channel Actions
- Number Range State Actions
- Number Range Type Actions
- Order Actions
- Order Customer Actions
- Order Delivery Actions
- Order Delivery Position Actions
- Order Line Item Actions
- Order Line Item Download Actions
- Order Transaction Actions
- Order Transaction Capture Actions
- Order Transaction Capture Refund Actions
- Order Transaction Capture Refund Position Actions
- Payment Method Actions
- Plugin Actions
- Product Actions
- Product Configurator Setting Actions
- Product Cross Selling Actions
- Product Cross Selling Assigned Products Actions
- Product Download Actions
- Product Export Actions
- Product Feature Set Actions
- Product Keyword Dictionary Actions
- Product Manufacturer Actions
- Product Media Actions
- Product Price Actions
- Product Review Actions
- Product Search Config Actions
- Product Search Config Field Actions
- Product Search Keyword Actions
- Product Sorting Actions
- Product Stream Actions
- Product Stream Filter Actions
- Product Visibility Actions
- Promotion Actions
- Promotion Discount Actions
- Promotion Discount Prices Actions
- Promotion Individual Code Actions
- Promotion Sales Channel Actions
- Promotion Setgroup Actions
- Property Group Actions
- Property Group Option Actions
- Rule Actions
- Rule Condition Actions
- Sales Channel Actions
- Sales Channel Analytics Actions
- Sales Channel Domain Actions
- Sales Channel Type Actions
- Salutation Actions
- Scheduled Task Actions
- State Machine Transition Actions
- System Config Actions
- Tag Actions
- Tax Actions
- Tax Provider Actions
- Tax Rule Actions
- Tax Rule Type Actions
- Theme Actions
- Unit Actions
- User Actions
- User Access Key Actions
- User Config Actions
- User Recovery Actions
- Webhook Actions
- Webhook Event Log Actions
- System Info Health Check Actions
- Bulk Operations Actions
- Document Management Actions
- Asset Management Actions
- Mail Operations Actions
- System Operations Actions
- Customer Impersonation Actions
- Order Management Actions
- Order Address Actions
- Authorization Authentication Actions
Customer → Update Customer
AI-generatedOverview
This node updates an existing customer in the Shopware system. It is useful for scenarios where customer information needs to be modified or corrected, such as updating contact details, addresses, payment methods, or other customer-related data. For example, it can be used to update a customer's email, billing address, or sales channel information.
Use Case Examples
- Updating a customer's email address and default billing address after receiving updated contact information.
- Changing the sales channel or group ID for a customer to reflect a change in their purchasing preferences or status.
Properties
| Name | Meaning |
|---|---|
| Id | Identifier for the customer, used to specify which customer to update. |
| Group Id | The group ID to which the customer belongs. |
| Sales Channel Id | The sales channel ID associated with the customer. |
| Language Id | The language ID for the customer's preferred language. |
| Last Payment Method Id | The ID of the last payment method used by the customer. |
| Default Billing Address Id | The ID of the customer's default billing address. |
| Default Shipping Address Id | The ID of the customer's default shipping address. |
| Auto Increment | Auto increment number for the customer. |
| Customer Number | The unique customer number. |
| Salutation Id | The salutation ID for the customer. |
| First Name | The customer's first name. |
| Last Name | The customer's last name. |
| Company | The company name associated with the customer. |
| The customer's email address. | |
| Title | The title of the customer. |
| Vat Ids | VAT identification numbers associated with the customer. |
| Affiliate Code | Affiliate code related to the customer. |
| Campaign Code | Campaign code related to the customer. |
| Active | Indicates if the customer is active. |
| Double Opt In Registration | Indicates if the customer has completed double opt-in registration. |
| Double Opt In Email Sent Date | Date when the double opt-in email was sent. |
| Double Opt In Confirm Date | Date when the double opt-in was confirmed. |
| Hash | Hash value for the customer. |
| Guest | Indicates if the customer is a guest. |
| First Login | Date of the customer's first login. |
| Last Login | Date of the customer's last login. |
| Birthday | Customer's birthday. |
| Last Order Date | Date of the customer's last order. |
| Order Count | Number of orders placed by the customer. |
| Order Total Amount | Total amount of all orders placed by the customer. |
| Review Count | Number of reviews submitted by the customer. |
| Custom Fields | Custom fields for additional customer data. |
| Remote Address | Remote IP address of the customer. |
| Tag Ids | IDs of tags associated with the customer. |
| Requested Group Id | ID of the group requested by the customer. |
| Bound Sales Channel Id | ID of the sales channel bound to the customer. |
| Account Type | Type of the customer's account. |
| Created By Id | ID of the user who created the customer record. |
| Updated By Id | ID of the user who last updated the customer record. |
| Default Payment Method Id | ID of the customer's default payment method. |
| Created At | Timestamp when the customer record was created. |
| Updated At | Timestamp when the customer record was last updated. |
| Group | Detailed JSON object representing the customer's group information. |
| Sales Channel | Detailed JSON object representing the customer's sales channel information. |
| Language | Detailed JSON object representing the customer's language information. |
| Last Payment Method | Detailed JSON object representing the customer's last payment method information. |
| Default Billing Address | Detailed JSON object representing the customer's default billing address. |
| Default Shipping Address | Detailed JSON object representing the customer's default shipping address. |
| Salutation | Detailed JSON object representing the customer's salutation information. |
| Addresses | Detailed JSON array representing the customer's addresses. |
| Order Customers | Detailed JSON array representing the customer's order customers. |
| Tags | Detailed JSON array representing the tags associated with the customer. |
| Promotions | Detailed JSON array representing the promotions associated with the customer. |
| Product Reviews | Detailed JSON array representing the product reviews by the customer. |
| Recovery Customer | Detailed JSON object representing the recovery customer information. |
| Requested Group | Detailed JSON object representing the requested group information. |
| Bound Sales Channel | Detailed JSON object representing the bound sales channel information. |
| Wishlists | Detailed JSON array representing the customer's wishlists. |
| Created By | Detailed JSON object representing the user who created the customer record. |
| Updated By | Detailed JSON object representing the user who last updated the customer record. |
| Default Payment Method | Detailed JSON object representing the customer's default payment method information. |
Output
JSON
id- Identifier of the updated customergroupId- Group ID of the updated customersalesChannelId- Sales channel ID associated with the updated customerlanguageId- Language ID of the updated customerlastPaymentMethodId- ID of the last payment method used by the customerdefaultBillingAddressId- ID of the default billing addressdefaultShippingAddressId- ID of the default shipping addressautoIncrement- Auto increment number for the customercustomerNumber- Unique customer numbersalutationId- Salutation ID of the customerfirstName- First name of the customerlastName- Last name of the customercompany- Company name associated with the customeremail- Email address of the customertitle- Title of the customervatIds- VAT identification numbers associated with the customeraffiliateCode- Affiliate code related to the customercampaignCode- Campaign code related to the customeractive- Indicates if the customer is activedoubleOptInRegistration- Indicates if double opt-in registration is completeddoubleOptInEmailSentDate- Date when double opt-in email was sentdoubleOptInConfirmDate- Date when double opt-in was confirmedhash- Hash value for the customerguest- Indicates if the customer is a guestfirstLogin- Date of the customer's first loginlastLogin- Date of the customer's last loginbirthday- Customer's birthdaylastOrderDate- Date of the customer's last orderorderCount- Number of orders placed by the customerorderTotalAmount- Total amount of all orders placed by the customerreviewCount- Number of reviews submitted by the customercustomFields- Custom fields for additional customer dataremoteAddress- Remote IP address of the customertagIds- IDs of tags associated with the customerrequestedGroupId- ID of the group requested by the customerboundSalesChannelId- ID of the sales channel bound to the customeraccountType- Type of the customer's accountcreatedById- ID of the user who created the customer recordupdatedById- ID of the user who last updated the customer recorddefaultPaymentMethodId- ID of the customer's default payment methodcreatedAt- Timestamp when the customer record was createdupdatedAt- Timestamp when the customer record was last updatedgroup- Detailed JSON object representing the customer's group informationsalesChannel- Detailed JSON object representing the customer's sales channel informationlanguage- Detailed JSON object representing the customer's language informationlastPaymentMethod- Detailed JSON object representing the customer's last payment method informationdefaultBillingAddress- Detailed JSON object representing the customer's default billing addressdefaultShippingAddress- Detailed JSON object representing the customer's default shipping addresssalutation- Detailed JSON object representing the customer's salutation informationaddresses- Detailed JSON array representing the customer's addressesorderCustomers- Detailed JSON array representing the customer's order customerstags- Detailed JSON array representing the tags associated with the customerpromotions- Detailed JSON array representing the promotions associated with the customerproductReviews- Detailed JSON array representing the product reviews by the customerrecoveryCustomer- Detailed JSON object representing the recovery customer informationrequestedGroup- Detailed JSON object representing the requested group informationboundSalesChannel- Detailed JSON object representing the bound sales channel informationwishlists- Detailed JSON array representing the customer's wishlistscreatedBy- Detailed JSON object representing the user who created the customer recordupdatedBy- Detailed JSON object representing the user who last updated the customer recorddefaultPaymentMethod- Detailed JSON object representing the customer's default payment method information
Dependencies
- an API key credential for Shopware
Troubleshooting
- Ensure all required fields (marked as required) are provided to avoid validation errors.
- Verify that the customer ID exists in the Shopware system before attempting to update.
- Check the format of JSON fields to ensure they are valid JSON strings.
- If the API returns authentication errors, verify that the API key credential is correctly configured and has the necessary permissions.