update_customer
Update an existing billing customer in your organization. Only the fields you provide are changed; everything else is left as-is (PATCH semantics). Discover ids with find_billing_work - never ask the user for an id.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | New customer name (2-50 characters). | |
| status | No | Customer status. One of: Active, Inactive. | |
| country | No | Customer country. | |
| currency | No | ISO 4217 currency code (e.g. USD, EUR). | |
| customer_id | Yes | Id of the customer to update (required). Must be a customer in your organization. | |
| description | No | Customer description (max 200 characters). | |
| contact_name | No | Primary contact person name. | |
| contact_email | No | Primary contact email address. | |
| contact_phone | No | Primary contact phone number. | |
| idempotency_key | No | Optional caller-supplied key; retrying with the same key returns the original result instead of acting twice. |