BackOffice ERPInstall

Summary

Update an existing customer record in BackOffice ERP by specifying the customer ID and providing updated customer details.

Inputs

• Customer Id (required) — Customer Id - Use exact ID number or search by name/keyword. AI can resolve this automatically from context.
• Company (required) — Customer company.
• Vat — VAT number or tax identification number of the customer.
• Phone Number — Customer phone number.
• Website — Customer website URL.
• Groups in — Customer groups memberships.
• Default language — Default language of the customer.
• Default currency — Default currency for the customer.
• Address — Customer street address.
• City — Customer city.
• State — Customer state or region.
• Zip — Customer postal or ZIP code.
• Country — Customer country.
• Billing Street — Billing address street.
• Billing City — Billing address city.
• Billing State — Billing address state (numeric).
• Billing ZIP Code — Billing address postal or ZIP code.
• Billing Country — Billing address country.
• Shipping street — Shipping address street.
• Shipping city — Shipping address city.
• Shipping state — Shipping address state.
• Shipping zip — Shipping address postal or ZIP code.
• Shipping country — Shipping address country.

Output shape

a single JSON object representing the updated customer record or an error object if update fails

When specifying the Customer Id, you can enter an exact numeric ID or a name/keyword to perform a smart search. If multiple matches are found, the node will output a list of matches for selection. The operation requires at least the Customer Id and Company fields. Optional fields can be provided to update respective data. The node returns the updated customer data in JSON format on success.

Examples

Example 1: Update customer '123' to change the company name and phone number

Customer Id set to '123', Company set to 'New Company Name', Phone Number set to '+1234567890'