update_customer
Update a customer record by providing the customer ID and any fields to change. Only fields with new values are sent to avoid overwriting existing data.
Instructions
Update a customer. Only non-null fields are sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Customer id. | |
| No | Primary email. | ||
| website | No | Website URL. | |
| cashed_vat | No | Cashed-VAT regime. | |
| contact_name | No | Primary contact person. | |
| observations | No | Visible notes. | |
| phone_number | No | Landline / main phone. | |
| business_name | No | Legal/trading name. | |
| is_tax_exempt | No | VAT-exempt flag. | |
| mobile_number | No | Mobile phone. | |
| not_final_customer | No | Reseller flag. | |
| tax_country_region | No | `PT`, `UE`, or `NON-UE`. | |
| country_iso_alpha_2 | No | ISO 3166-1 alpha-2 country code. | |
| internal_observations | No | Internal notes. | |
| tax_registration_number | No | VAT / NIF. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||