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API Reference

Update a customer

Updates a customer record in the system.

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Path Params
number
required
Body Params

The customer data to update.

string
length ≤ 80

The complete name of the customer.

string | null

This field can be used as a reference to your own system, e.g. an internal customer number.

string | null

The country of the billing address.

contactDetails
object | null

The contact details of the person who can be contacted regarding any concerns about this customer.

payoutInformation
object | null

The payout information of the customer. It's important to pass this information if you use Spirii financial services. This ensures correct invoicing.

billingDetails
object | null

The billing details of the customer. It's important to pass this information if you use Spirii financial services.

financialSetup
object | null

This financial setup ensures the customer receives accurate invoices in the correct language and currency, and on time.

billingSettings
object | null

The billing settings of the customer.

receiptSettings
object | null

The receipt settings of the customer.

boolean
Defaults to false

Whether the customer is registered as a taxable dealer. Used for tax handling. Manageable by Spirii admins only.

number
Responses

400

Bad Request. An explanation message will be provided.

401

Unauthorized. The requested operation cannot be performed with the current access permissions.

403

Forbidden. Your credentials are missing or not valid. An explanation message will be provided.

404

The customer to be updated was not found.

500

An unexpected error occurred on the server while processing the request.

502

The request failed due to an error in an upstream service.

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Response
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application/json