Actions69
- 👤 Customer Actions
- 🛍️ Product Actions
- 📄 Customer Invoice Actions
- 💰 Quote Actions
- 🏢 Supplier Actions
- 📥 Supplier Invoice Actions
- 🏦 Bank Account Actions
- 💸 Transaction Actions
- 💰 Payment Actions
- 💳 SEPA Mandate Actions
- 🔄 GoCardless Mandate Actions
- 📓 Journal Actions
- 📈 Ledger Account Actions
- 📋 Ledger Entry Actions
- 📑 Ledger Entry Line Actions
- 📎 Ledger Attachment Actions
- ⚖️ Trial Balance Actions
- 📅 Fiscal Year Actions
- 🏷️ Category Actions
- 📦 Category Group Actions
- 🔄 Billing Subscription Actions
- 📋 Invoice Lines Actions
- 📎 Invoice Appendices Actions
- 📎 File Attachment Actions
- 📄 Commercial Document Actions
- ⚡ E-Invoice Create (Import) Actions
- 👤 User Profile Actions
👤 Customer → Update
AI-generatedSummary
Update a customer's name and email in Pennylane
Inputs
- customerSelectionMode — Choose how to select the customer: from list or enter custom ID manually
- customerId (required) — Customer ID. Select from the customer list (mode: list) or enter manually (mode: manual). This ID is used to identify the customer record to update.
- customerName (required) — Customer name (company name or individual full name). Sent to the Pennylane API as the updated name field.
- customerEmail (required) — Customer email address. Sent to the Pennylane API as the updated email field.
Output shape
object
The Pennylane API response containing the updated customer record, parsed as JSON and returned as the node's output data. No auto-splitting is applied for update operations.
Examples
Example 1: Update a customer selected from the list
Set Customer Selection Mode to '📋 Select from List', choose a customer from the dropdown, then provide the new name and email in the respective fields.
Example 2: Update a customer by custom ID
Set Customer Selection Mode to '✏️ Enter Custom ID', enter the customer's Pennylane ID in the Customer ID field, then provide the new name and email.