Update/Replace an existing customer

Replace an existing customer.

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Path Params
int32
required

Format - int32. Customer ID to replace

Body Params

Customer information to change to

billing_address
object
service_address
object
listing_address
object
int32

Primary identifier for this customer.

int32

Foreign identifier indicating a parent account.

string
length between 0 and 25

Customizable account identifier.

date-time

Date and time account activated.

int32

Foreign identifier indicating association with an agent.

int32

Additional foreign identifier indicating association with another agent (use agent_id first).

date-time

Date and time account closed completely.

int32

Foreign identifier indicating user who created this.

date-time

Date and time this account was created.

date-time

Date and time this account was updated.

string
length between 0 and 255

Primary contact email (or emails separated by comma).

boolean

Indicates account is a parent to other accounts.

string
length between 0 and 20

Unique security code needed for BillCenter.net registration.

string
length between 0 and 50

Pin, code, or password used to verify account ownership.

int32

Foreign identifier indicating user who made the sale to end user.

string

Describes the system or method by which the account was created.

string
enum

Current status of the account. NOTE: The ALL value is not currently supported.

Allowed:
auto_debit
object
finance
object
profile
object
fields
array of objects
fields
boolean

Indicates whether this account is suspended or not.

date-time

Date and time at least one service on the account went was marked as suspended.

string

Culture used by customer.

boolean

Indicates whether this account's status will change to Closed when there are no active service products.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Response
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application/json
text/json
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