Actions476
- Account Actions
- Audit Entry Actions
- Auto Collection Endpoints Actions
- Get Auto Collection Endpoint
- Update Auto Collection Endpoint
- Delete Auto Collection Endpoint
- Get All Auto Collection Endpoint
- Create Auto Collection Endpoint
- Delete Multiple Auto Collection Endpoint
- Update Single Enabled Flag Auto Collection Endpoint Enable
- Update Single Enabled Flag Auto Collection Endpoint Disable
- Update Enabled Flag Auto Collection Endpoint Enable
- Update Enabled Flag Auto Collection Endpoint Disable
- Force Endpoint Check
- Auto Collection History Actions
- Billing Run Actions
- Bundles Actions
- Get All Bundles
- Create Bundle
- Delete Multiple Bundles
- Get Bundle
- Update Bundle
- Delete Bundle
- Get All Bundle Allowances
- Create Bundle Allowance
- Delete Multiple Bundle Allowances
- Get Bundle Allowance
- Update Bundle Allowance
- Delete Bundle Allowance
- Get Bundle Usage
- Get Bundle Usage By Customer
- Get All Customer Bundles
- Create Customer Bundle
- Delete Multiple Customer Bundles
- Get Customer Bundle
- Update Customer Bundle
- Delete Customer Bundle
- Categories Actions
- CDR Actions
- CDR Analytics Actions
- CDR Settings Actions
- Charge Imports Actions
- Charges Actions
- CLI Actions
- CLI Types Actions
- Commission Plans Actions
- Contacts Actions
- Cost Centres Actions
- Credit Notes Actions
- Customer Access Actions
- Customer Access Banner Actions
- Customer Access Payments Actions
- Customer Access Setting Actions
- Get Customer Access Settings
- Create Customer Access Setting
- Update Customer Access Setting
- Delete Customer Access Setting
- Update Customer Access Image
- Get Customer Access Image
- Delete Customer Access Image
- Update Customer Access Favicon
- Get Customer Access Favicon
- Delete Customer Access Favicon
- Update Customer Access Logo Light
- Get Customer Access Logo Light
- Delete Customer Access Light Logo
- Update Customer Access Logo Dark
- Get Customer Access Logo Dark
- Delete Customer Access Dark Logo
- Customer Commissions Actions
- Customer Groups Actions
- Customers Actions
- Get Customer Growth Count
- Get Customers Without Invoices
- Get Customers Without Mandates
- Get Customer Mandates
- Get Customer Tariffs
- Get Customer Balances
- Get Customer Transactions
- Get Customer Transactions By Cursor
- Get Customer Metadata
- Get Customer Cancelled Mandates
- Get All Customers
- Create Customer
- Delete Multiple Customers
- Get Customer
- Update Customer
- Delete Customer
- Get Customer By Reference
- Bulk Create Customers
- Activate Customer
- Activate Multiple Customers
- Suspend Customer
- Suspend Multiple Customers
- Cancel Customer
- Cancel Multiple Customers
- Apply Multiple Tags To Customers
- Remove Multiple Tags To Customers
- Data Retention Actions
- Destination Groups Actions
- Destinations Actions
- Email Settings Actions
- Endpoints Actions
- Events Actions
- General Actions
- Integration Logs Actions
- Integrations Actions
- Invoice Template Actions
- Invoices Actions
- Get All Invoices
- Delete Multiple Invoices
- Get All Invoices By Cursor
- Get All Line Items
- Get All Line Items By Cursor
- Get Invoice
- Delete Invoice
- Get Invoice Binary
- Download Invoices
- Get Invoice Service File Binary
- Get Invoice Attachments Binary
- Settle Invoice
- Settle Invoice Ledger Entry
- Bulk Settle Invoices
- Batch Settle Invoices
- Void Invoice
- Bulk Void Invoices
- Restore Invoice
- Bulk Restore Invoices
- Send Invoice
- Bulk Send Invoices
- Send Invoice Reminder
- Bulk Send Invoice Reminders
- Refresh Invoice
- Bulk Refresh Invoice
- Export Invoices
- Refresh Accounting Code
- Bulk Refresh Accounting Code
- Ledgers Actions
- Metadata Actions
- Notes Actions
- Organisations Actions
- Payments Actions
- Get Payment Breakdown
- Get Payment Report
- Get All Payments
- Cancel Multiple Payments
- Get Payment
- Cancel Payment
- Take Payment
- Take Payment Plan
- Take Payment Plan Preview
- Retry Payment
- Send Instant Pay
- Generate Instant Pay
- Get Mandates
- Add Mandate
- Update Mandate
- Remove Mandate
- Setup Mandate
- Enable Mandate
- Disable Mandate
- Default Mandate
- Get Payment Settings
- Get Settings
- Update Settings
- Get Payment Customers
- Get Payment Mandates
- Verify Credentials
- Remove Credentials
- Add Credentials
- Price Adjustments Actions
- Product Actions
- Product Prices Actions
- Products Actions
- Regions Actions
- Revenue Actions
- Get Invoice Count
- Get Invoice Amount Status
- Get Invoice Settlement Lag
- Get Revenue
- Get Category Revenue
- Get Product Revenue
- Get Product Customer Revenue
- Get Supplier Revenue
- Get Aged Debtors
- Get Settlement Type
- Get Top Customers By Revenue
- Get Bottom Customers By Revenue
- Get Top Customers By Profit
- Get Bottom Customers By Profit
- Get Revenue Estimate
- Get Revenue Margin
- Get Lifetime Revenue
- Roles Actions
- Service Charges Actions
- Service Files Actions
- Get All Service Charges
- Set Dates Service Charges
- Get All Service Charges By Product
- Get All Service Charges By Customer
- Get All Service Files
- Upload Service File
- Delete Multiple Service Files
- Download Service File
- Analyse Service File
- Process Service File
- Service File Status
- Delete Service File
- Redo Service File
- Redo Multiple Service Files
- Suppliers Actions
- Support Attachment Files Actions
- Tags Actions
- Tariffs Actions
- Time Schedules Actions
- Users Actions
- Forgot Password
- Reset Password
- Get All Users
- Create User
- Delete Multiple Users
- Get Current User
- Get User
- Update User
- Delete User
- Enable Current User 2 Fa
- Verify Current User 2 Fa
- Disable Current User 2 Fa
- Suspend User
- Suspend Multiple Users
- Activate User
- Activate Multiple Users
- Change User Password
- Change Current User Password
- Update Current User Details
Customer Access → Suspend Customer Access
AI-generatedOverview
This node integrates with the Billing Booth One API to perform various operations related to customer access and billing management. Specifically, for the 'Customer Access' resource and 'Suspend Customer Access' operation, it allows users to suspend a customer's access by providing the unique identifier and customer ID. This is useful in scenarios where access needs to be temporarily or permanently disabled, such as for billing issues or account management.
Use Case Examples
- Suspend access for a customer by specifying their unique access ID and customer ID to prevent further usage until reinstated.
- Manage customer access states programmatically within an automated workflow.
Properties
| Name | Meaning |
|---|---|
| Id | Unique identifier for the customer access to be suspended. |
| Customer Id | Identifier of the customer whose access is to be suspended. |
Output
JSON
json- Response data from the Billing Booth One API after suspending customer access, typically including confirmation or status details.
Dependencies
- Requires an API key credential for Billing Booth One API authentication.
Troubleshooting
- Ensure the 'Id' and 'Customer Id' parameters are correctly provided and valid; missing or incorrect values will cause errors.
- Verify that the API key credential is correctly configured and has the necessary permissions to suspend customer access.
- Common error messages include 'No routing information found' if the resource or operation is misconfigured, and HTTP errors from the API indicating issues like unauthorized access or invalid parameters.