UpdateCustomerCommandRequestInput

ID of the customer.

ID of the company the customer belongs to. Optional — if omitted, the existing company assignment is left unchanged.

Customer group for the customer to be in.

The customer's category ID.

The customer's preferred payment method ID.

The accounts receivable number of the customer.

The customer's date of birth.

The customer's commercial register number.

Number of the customer. If no number is given when posting a customer, the number will be generated automatically.

The customer's ebay name.

The customer's homepage URL.

The source of initial contact. This could be for example a specific sales channel, a convention or a marketing campaign.

States if a customer is from a cash-register or point of sale and if their data should be synchronized with JTL-POS, for example.

The customer's locked status.

The customer's preferred language in ISO format (e.g. "de", "en").

The customer's tax identification number.

Addresses of the customer.

Settings relevant to payment for the customer.

The date and time of the customer's creation.