Update customer
Update a customer record. Include only the fields you want to change.
Path parameters
Payabli-generated customer ID. Maps to “Customer ID” column in PartnerHub.
Headers
Request
Additional Custom fields in format “key”:“value”.
Customer address
Additional customer address
Customer balance.
Customer city
Company name
Customer country in ISO-3166-1 alpha 2 format
See https://en.wikipedia.org/wiki/ISO_3166-1 for reference.
Timestamp of when record was created, in UTC.
User-provided unique identifier for the customer. This is typically the customer ID from your own system.
Customer password for customer portal
Customer Status. Possible values:
-99Deleted0Inactive1Active85Locked (typically due to multiple failed login attempts)
Customer username for customer portal
Customer email address.
Customer first name
List of fields acting as customer identifiers, to be used instead of CustomerNumber.
Customer last name
Customer phone number
The shipping address.
Additional line for shipping address.
Shipping city.
Shipping address country.
Shipping state or province.
Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: “37615-1234” or “37615”.
Customer State
Timezone, in UTC offset. For example, -5 is Eastern time.
Customer zip code
Response
Success
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.
Auxiliary validation used internally by payment pages and components.
Code for the response. Learn more in API Response Codes.
The response data.
Response text for operation: ‘Success’ or ‘Declined’.