iCountInstall

Summary

Update a customer record by specifying fields to modify.

Inputs

• client_id (required) — The ID of the client to update.
• name — The name of the customer.
• id_number — The company registration number.
• email — The email address of the customer.
• first_name — The first name of the customer.
• last_name — The last name of the customer.
• vat_id — The VAT ID of the customer.
• phone — The phone number of the customer.
• mobile — The mobile number of the customer.
• fax — The fax number of the customer.
• address — The residential address of the customer.
• city — The city of the customer's address.
• bus_country — The business address country.
• bus_state — The business address state.
• bus_city — The business address city.
• bus_zip — The business address ZIP code.
• bus_street — The business address street.
• bus_no — The business address street number.
• home_country — The home address country.
• home_state — The home address state.
• home_city — The home address city.
• home_zip — The home address ZIP code.
• home_street — The home address street.
• home_no — The home address street number.
• bank — The bank associated with the customer.
• branch — The bank branch.
• account — The bank account number.
• faccount — Foreign bank account number.
• notes — Additional notes about the customer.
• digsig — The digital signature of the customer.
• custom_client_id — A custom client ID.
• custom_info — Custom information related to the customer.
• employee_assigned — The employee assigned to the customer.
• client_type_id — The type of client.
• payment_terms — Payment terms in days.
• client_type_discount — Discount percentage for the client type.

Output shape

a single record indicating the updated customer status

The output will include detailed information about the updated customer record.