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Clientes → Update
AI-generatedSummary
Update an existing customer record in the Centum ERP system using specified identifiers and attributes.
Inputs
- customerId (required) — The unique identifier of the customer to update.
- salesConditionId — Numeric ID for the customer's sales condition (optional).
- vatConditionId — Numeric ID for the customer's VAT (tax) condition (optional).
- cuit — CUIT tax number string for the customer (optional).
- countryId — String identifier of the customer's country (optional).
- provinceId — String identifier of the customer's province (optional).
- zoneId — Numeric zone ID associated with the customer (optional).
- businessName — Customer business name (optional).
- cashValueInstallmentCount — Number of installments for cash sales, applicable only when the sale is cash-based.
- cashValueExchangeRate — Exchange rate applied to cash values, applicable only to cash sales.
- cashValueId — Identifier for cash value record, applicable only to cash sales.
- cashValueNotes — Notes related to cash values, applicable only to cash sales.
- debugSettings — Collection of debug options to enable debug logging, filter endpoints, and include request body data for troubleshooting.
Output shape
a JSON object representing the updated customer record returned from the Centum ERP API
The output provides the full updated customer data as returned by the Centum ERP system after the update operation. Optional debug logs may be included if debug options are enabled.