Powered by Redocly

Customers

Customers describe the workshops for which you perform services via tickets.

Customer

The customer is a company that utilizes diagnostic services for vehicles.

id
string <uuid>

Customer identifier.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
string [ 2 .. 255 ] characters

A customer's company name.

created_at
string <date-time>

Date-time on which the customer was created.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
string or null <uuid>

The identifier of the general contact point.

iban
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
string or null <uuid>

The identifier of a location that is the primary location.

reference
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

updated_at
string <date-time>

Date-time on which the customer was last updated.

vat_number
string or null [ 2 .. 15 ] characters

The customer's VAT number.

{
  • "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  • "allow_ticket_without_product": true,
  • "bic": "AABNNL2AXXX",
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "created_at": "2023-03-07T16:34:15+0100",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "ERP_CUSTOMER_4453",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": "NL02ABNA0123456789",
  • "invoice_debtor_id": "f57b36b6-2796-4ceb-b5f0-441d98eff1bd",
  • "locale": "en-GB",
  • "price_list_code_id": "a29db1be-1640-4931-9c6f-2a65a84af434",
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "updated_at": "2023-03-07T16:34:15+0100",
  • "vat_number": "1234"
}

Custom field values

The custom field values of a customer.

customer_id
string or null <uuid>

Reference to a customer.

field_1
string [ 0 .. 255 ] characters

Custom field 1.

field_2
string [ 0 .. 255 ] characters

Custom field 2.

field_3
string [ 0 .. 255 ] characters

Custom field 3.

field_4
string [ 0 .. 255 ] characters

Custom field 4.

field_5
string [ 0 .. 255 ] characters

Custom field 5.

field_6
string [ 0 .. 255 ] characters

Custom field 6.

field_7
string [ 0 .. 255 ] characters

Custom field 7.

field_8
string [ 0 .. 255 ] characters

Custom field 8.

field_9
string [ 0 .. 255 ] characters

Custom field 9.

field_10
string [ 0 .. 255 ] characters

Custom field 10.

{
  • "customer_id": "160c0c4b-9966-4dc1-a916-8407eb10d74e",
  • "field_1": "1394425330",
  • "field_2": "EXT_14599",
  • "field_3": "string",
  • "field_4": "string",
  • "field_5": "string",
  • "field_6": "string",
  • "field_7": "string",
  • "field_8": "string",
  • "field_9": "string",
  • "field_10": "string"
}

Retrieve all customers

Retrieve a list of customers.

SecurityOAuth2
Request
query Parameters
branding_profile_id
string <uuid>

Filter customers by branding_profile_id.

enabled
boolean

Filter customers by enabled status.

external_reference
string

Filter customers by external_reference.

limit
integer <int32> [ 0 .. 1000 ]
Default: 25

Limits the amount of resources in result.

locale
string <bcp47>

Filters customers by locale.

Example: locale=en-GB
offset
integer <int64> >= 0
Default: 0

Offset of resources in result.

price_list_code_id
string <uuid>

Filter customers by price_list_code_id.

object
Default: {"company_name":"asc"}

Sort customers.

updated_after
string <date-time>

Return only customers that were updated after this date-time.

Responses
200

Successful response.

Response Schema: application/json
object >= 0 properties

Applied query parameters, including defaults.

limit
integer <int32> [ 0 .. 1000 ]
Default: 25

The applied value of the limit query parameter on the resources in result.

offset
integer <int64> >= 0
Default: 0

The applied value of the offset query parameter on the resources in result.

object
Default: {"company_name":"asc"}

The applied value of the sort_by query parameter on the resources in result.

property name*
additional property
any
Array of objects (Customer) >= 0 items

List of customers.

Array (>= 0 items)
id
string <uuid>

Customer identifier.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
string [ 2 .. 255 ] characters

A customer's company name.

created_at
string <date-time>

Date-time on which the customer was created.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
string or null <uuid>

The identifier of the general contact point.

iban
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
string or null <uuid>

The identifier of a location that is the primary location.

reference
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

updated_at
string <date-time>

Date-time on which the customer was last updated.

vat_number
string or null [ 2 .. 15 ] characters

The customer's VAT number.

total
integer <int64>

Total number of resources matching provided query parameters.

default

An error occurred - see status code and problem response for more information.

get/v2/customers/customers
Response samples
application/json
{
  • "query": {
    },
  • "result": [
    ],
  • "total": 3255
}

Add customer

Add a new customer.

SecurityOAuth2
Request
Request Body schema: application/json
required

The customer you wish to add.

allow_ticket_without_product
boolean
Default: false

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>
Default: null

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
required
string [ 2 .. 255 ] characters

A customer's company name.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean
Default: true

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters
Default: ""

Reference field for external usage.

iban
string or null <iso-13616>
Default: null

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>
Default: null

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>
Default: null

The identifier of the price list code of this customer.

reference
required
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

vat_number
string or null [ 2 .. 15 ] characters
Default: null

The customer's VAT number.

Responses
201

Created.

Response Schema: application/json
id
string <uuid>

Customer identifier.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
string [ 2 .. 255 ] characters

A customer's company name.

created_at
string <date-time>

Date-time on which the customer was created.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
string or null <uuid>

The identifier of the general contact point.

iban
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
string or null <uuid>

The identifier of a location that is the primary location.

reference
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

updated_at
string <date-time>

Date-time on which the customer was last updated.

vat_number
string or null [ 2 .. 15 ] characters

The customer's VAT number.

default

An error occurred - see status code and problem response for more information.

post/v2/customers/customers
Request samples
application/json
{
  • "allow_ticket_without_product": false,
  • "bic": null,
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": null,
  • "invoice_debtor_id": null,
  • "locale": "en-GB",
  • "price_list_code_id": null,
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "vat_number": null
}
Response samples
application/json
{
  • "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  • "allow_ticket_without_product": true,
  • "bic": "AABNNL2AXXX",
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "created_at": "2023-03-07T16:34:15+0100",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "ERP_CUSTOMER_4453",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": "NL02ABNA0123456789",
  • "invoice_debtor_id": "f57b36b6-2796-4ceb-b5f0-441d98eff1bd",
  • "locale": "en-GB",
  • "price_list_code_id": "a29db1be-1640-4931-9c6f-2a65a84af434",
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "updated_at": "2023-03-07T16:34:15+0100",
  • "vat_number": "1234"
}

Retrieve a customer

Retrieves the details of an existing customer using the provided identifier.

SecurityOAuth2
Request
path Parameters
customer-id
required
string <uuid>

The identifier of the customer.

Responses
200

Successful response.

Response Schema: application/json
id
string <uuid>

Customer identifier.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
string [ 2 .. 255 ] characters

A customer's company name.

created_at
string <date-time>

Date-time on which the customer was created.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
string or null <uuid>

The identifier of the general contact point.

iban
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
string or null <uuid>

The identifier of a location that is the primary location.

reference
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

updated_at
string <date-time>

Date-time on which the customer was last updated.

vat_number
string or null [ 2 .. 15 ] characters

The customer's VAT number.

default

An error occurred - see status code and problem response for more information.

get/v2/customers/customers/{customer-id}
Response samples
application/json
{
  • "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  • "allow_ticket_without_product": true,
  • "bic": "AABNNL2AXXX",
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "created_at": "2023-03-07T16:34:15+0100",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "ERP_CUSTOMER_4453",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": "NL02ABNA0123456789",
  • "invoice_debtor_id": "f57b36b6-2796-4ceb-b5f0-441d98eff1bd",
  • "locale": "en-GB",
  • "price_list_code_id": "a29db1be-1640-4931-9c6f-2a65a84af434",
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "updated_at": "2023-03-07T16:34:15+0100",
  • "vat_number": "1234"
}

Update customer

Update a customer by its identifier.

SecurityOAuth2
Request
path Parameters
customer-id
required
string <uuid>

The identifier of the customer.

Request Body schema: application/json
required

The updated customer.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
required
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
required
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
required
string [ 2 .. 255 ] characters

A customer's company name.

currency
required
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
required
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
required
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
required
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
required
string or null <uuid>

The identifier of the general contact point.

iban
required
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
required
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
required
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
required
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
required
string or null <uuid>

The identifier of a location that is the primary location.

reference
required
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

vat_number
required
string or null [ 2 .. 15 ] characters

The customer's VAT number.

Responses
200

Successful response.

Response Schema: application/json
id
string <uuid>

Customer identifier.

allow_ticket_without_product
boolean

Whether the customer is allowed to create a ticket without products.

bic
string or null <iso-9362>

The customer's Business Identifier Code (BIC).

branding_profile_id
string <uuid>

The identifier of the branding profile of this customer. Defaults to the default branding profile of your provider.

company_name
string [ 2 .. 255 ] characters

A customer's company name.

created_at
string <date-time>

Date-time on which the customer was created.

currency
string <iso-4217>

The currency of the customer. Defaults to the currency of your provider.

enabled
boolean

Whether the customer is enabled. A customer that is not enabled is prohibited from creating tickets and its users cannot access the Customer Portal.

external_reference
string [ 0 .. 255 ] characters

Reference field for external usage.

financial_contact_point_id
string or null <uuid>

The identifier of the financial contact point.

general_contact_point_id
string or null <uuid>

The identifier of the general contact point.

iban
string or null <iso-13616>

The customer's International Bank Account Number (IBAN).

invoice_debtor_id
string or null <uuid>

A customer's invoice debtor is another customer that receives a customer's ticket invoices. If null these invoices should go the customer itself.

locale
string <bcp47>

A customer's correspondence language. Only supported system locales are allowed.

price_list_code_id
string or null <uuid>

The identifier of the price list code of this customer.

primary_location_id
string or null <uuid>

The identifier of a location that is the primary location.

reference
string [ 0 .. 255 ] characters ^[a-zA-Z0-9_.-]*$

Human readable identifier for internal usage. If left empty this field will automatically be set to a unique sequential number determined at customer creation.

updated_at
string <date-time>

Date-time on which the customer was last updated.

vat_number
string or null [ 2 .. 15 ] characters

The customer's VAT number.

default

An error occurred - see status code and problem response for more information.

put/v2/customers/customers/{customer-id}
Request samples
application/json
{
  • "allow_ticket_without_product": true,
  • "bic": "AABNNL2AXXX",
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "ERP_CUSTOMER_4453",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": "NL02ABNA0123456789",
  • "invoice_debtor_id": "f57b36b6-2796-4ceb-b5f0-441d98eff1bd",
  • "locale": "en-GB",
  • "price_list_code_id": "a29db1be-1640-4931-9c6f-2a65a84af434",
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "vat_number": "1234"
}
Response samples
application/json
{
  • "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  • "allow_ticket_without_product": true,
  • "bic": "AABNNL2AXXX",
  • "branding_profile_id": "689a2a03-e128-4810-8e21-33ad1d360fe1",
  • "company_name": "Meilink Motor Experts",
  • "created_at": "2023-03-07T16:34:15+0100",
  • "currency": "EUR",
  • "enabled": true,
  • "external_reference": "ERP_CUSTOMER_4453",
  • "financial_contact_point_id": "a3b4a732-e9a6-4b5e-8a8b-b78185d0665d",
  • "general_contact_point_id": "d4695b76-3bc2-41d9-b244-8b681e7ef27a",
  • "iban": "NL02ABNA0123456789",
  • "invoice_debtor_id": "f57b36b6-2796-4ceb-b5f0-441d98eff1bd",
  • "locale": "en-GB",
  • "price_list_code_id": "a29db1be-1640-4931-9c6f-2a65a84af434",
  • "primary_location_id": "4aa156f0-1b2f-4d41-9d31-fa4edd773c3b",
  • "reference": "JRD_0005",
  • "updated_at": "2023-03-07T16:34:15+0100",
  • "vat_number": "1234"
}

Retrieve custom field values of a customer

Retrieves the custom field values of an existing customer using the provided identifier.

SecurityOAuth2
Request
path Parameters
customer-id
required
string <uuid>

The identifier of the customer.

Responses
200

Successful response.

Response Schema: application/json
customer_id
string or null <uuid>

Reference to a customer.

field_1
string [ 0 .. 255 ] characters

Custom field 1.

field_2
string [ 0 .. 255 ] characters

Custom field 2.

field_3
string [ 0 .. 255 ] characters

Custom field 3.

field_4
string [ 0 .. 255 ] characters

Custom field 4.

field_5
string [ 0 .. 255 ] characters

Custom field 5.

field_6
string [ 0 .. 255 ] characters

Custom field 6.

field_7
string [ 0 .. 255 ] characters

Custom field 7.

field_8
string [ 0 .. 255 ] characters

Custom field 8.

field_9
string [ 0 .. 255 ] characters

Custom field 9.

field_10
string [ 0 .. 255 ] characters

Custom field 10.

default

An error occurred - see status code and problem response for more information.

get/v2/customers/customers/{customer-id}/custom-field-values
Response samples
application/json
{
  • "customer_id": "160c0c4b-9966-4dc1-a916-8407eb10d74e",
  • "field_1": "1394425330",
  • "field_2": "EXT_14599",
  • "field_3": "string",
  • "field_4": "string",
  • "field_5": "string",
  • "field_6": "string",
  • "field_7": "string",
  • "field_8": "string",
  • "field_9": "string",
  • "field_10": "string"
}

Update custom field values of a customer

Update the custom field values of an existing customer using the provided identifier.

SecurityOAuth2
Request
path Parameters
customer-id
required
string <uuid>

The identifier of the customer.

Request Body schema: application/json
required

The updated custom field values.

field_1
string [ 0 .. 255 ] characters

Custom field 1.

field_2
string [ 0 .. 255 ] characters

Custom field 2.

field_3
string [ 0 .. 255 ] characters

Custom field 3.

field_4
string [ 0 .. 255 ] characters

Custom field 4.

field_5
string [ 0 .. 255 ] characters

Custom field 5.

field_6
string [ 0 .. 255 ] characters

Custom field 6.

field_7
string [ 0 .. 255 ] characters

Custom field 7.

field_8
string [ 0 .. 255 ] characters

Custom field 8.

field_9
string [ 0 .. 255 ] characters

Custom field 9.

field_10
string [ 0 .. 255 ] characters

Custom field 10.

Responses
200

Successful response.

Response Schema: application/json
customer_id
string or null <uuid>

Reference to a customer.

field_1
string [ 0 .. 255 ] characters

Custom field 1.

field_2
string [ 0 .. 255 ] characters

Custom field 2.

field_3
string [ 0 .. 255 ] characters

Custom field 3.

field_4
string [ 0 .. 255 ] characters

Custom field 4.

field_5
string [ 0 .. 255 ] characters

Custom field 5.

field_6
string [ 0 .. 255 ] characters

Custom field 6.

field_7
string [ 0 .. 255 ] characters

Custom field 7.

field_8
string [ 0 .. 255 ] characters

Custom field 8.

field_9
string [ 0 .. 255 ] characters

Custom field 9.

field_10
string [ 0 .. 255 ] characters

Custom field 10.

default

An error occurred - see status code and problem response for more information.

put/v2/customers/customers/{customer-id}/custom-field-values
Request samples
application/json
{
  • "field_1": "1394425330",
  • "field_2": "EXT_14599",
  • "field_3": "string",
  • "field_4": "string",
  • "field_5": "string",
  • "field_6": "string",
  • "field_7": "string",
  • "field_8": "string",
  • "field_9": "string",
  • "field_10": "string"
}
Response samples
application/json
{
  • "customer_id": "160c0c4b-9966-4dc1-a916-8407eb10d74e",
  • "field_1": "1394425330",
  • "field_2": "EXT_14599",
  • "field_3": "string",
  • "field_4": "string",
  • "field_5": "string",
  • "field_6": "string",
  • "field_7": "string",
  • "field_8": "string",
  • "field_9": "string",
  • "field_10": "string"
}
➔ Next to Connectors