ENenfuce
Update a customer

Update a corporate customer

This operation will update a given customer.

patch/v3/CORPORATE/{id}

Request

Path parameters

idstring required

The customer id of which customer you want to update

Query parameters

auditUserstring required

The audit user to log the request

Request body

emailstring
phoneNumberstring

Land line phone number to customer, must be full number including country code and starting with +

mobileNumberstring

Mobile number to customer, must be full number including country code and starting with +

customerNumberstring

Can contain both letters and numbers. Max character limit is 64

regNostring

Identifier to customer, for example SSN. Enfuce does not do any validation for this regNo

locale'af_ZA' | 'ar_AE' | 'ar_BH' | 'ar_DZ' | 'ar_EG' | 'ar_IQ' | 'ar_JO' | 'ar_KW' | 'ar_LB' | 'ar_LY' | 'ar_MA' | 'ar_OM' | 'ar_QA' | 'ar_SA' | 'ar_SY' | 'ar_TN' | 'ar_YE' | 'az_AZ' | 'be_BY' | 'bg_BG' | 'bn_IN' | 'bs_BA' | 'ca_ES' | 'cs_CZ' | 'cy_GB' | 'da_DK' | 'de_AT' | 'de_CH' | 'de_DE' | 'de_LI' | 'de_LU' | 'de_NL' | 'el_GR' | 'en_AU' | 'en_BZ' | 'en_CA' | 'en_GB' | 'en_IE' | 'en_JM' | 'en_MT' | 'en_NZ' | 'en_PH' | 'en_TT' | 'en_US' | 'en_VI' | 'en_ZA' | 'en_ZW' | 'es_AR' | 'es_BO' | 'es_CL' | 'es_CO' | 'es_CR' | 'es_DO' | 'es_EC' | 'es_ES' | 'es_GT' | 'es_HN' | 'es_MX' | 'es_NI' | 'es_PA' | 'es_PE' | 'es_PR' | 'es_PY' | 'es_SV' | 'es_UY' | 'es_VE' | 'et_EE' | 'eu_ES' | 'fa_IR' | 'fi_FI' | 'fo_FO' | 'fr_BE' | 'fr_CA' | 'fr_CH' | 'fr_FR' | 'fr_LU' | 'fr_MC' | 'fr_NL' | 'ga_IE' | 'gl_ES' | 'gu_IN' | 'he_IL' | 'hi_IN' | 'hr_HR' | 'hu_HU' | 'hy_AM' | 'id_ID' | 'is_IS' | 'it_CH' | 'it_IT' | 'ja_JP' | 'ka_GE' | 'kk_KZ' | 'kl_GL' | 'kn_IN' | 'ko_KR' | 'kok_IN' | 'lb_LU' | 'lt_LT' | 'lv_LV' | 'mk_MK' | 'ml_IN' | 'mn_MN' | 'mr_IN' | 'ms_BN' | 'ms_MY' | 'mt_MT' | 'nb_NO' | 'nl_BE' | 'nl_NL' | 'nn_NO' | 'no_NO' | 'pa_IN' | 'pl_PL' | 'pt_BR' | 'pt_PT' | 'ro_RO' | 'ru_RU' | 'se_NO' | 'sk_SK' | 'sl_SI' | 'sq_AL' | 'sr_BA' | 'sr_CS' | 'sv_FI' | 'sv_SE' | 'sw_KE' | 'syr_SY' | 'ta_IN' | 'te_IN' | 'th_TH' | 'tn_ZA' | 'tr_TR' | 'uk_UA' | 'uz_UZ' | 'vi_VN' | 'xh_ZA' | 'zh_CN' | 'zh_HK' | 'zh_MO' | 'zh_SG' | 'zh_TW' | 'zu_ZA'

Customer's language and country code, these are the valid locales in API

namestring

Human readable name of an account

customerRepresentativestring

Field value is printed to outgoing invoices. In order to use this field it should be agreed in advantage with selected printing partner how it's represented on the invoice.

bankruptcyDatestring date

The date on which the company declared bankruptcy, in ISO 8601 format ("YYYY-MM-DD"). The field can be used purely for informational purposes and does not trigger any further actions or processes implemented by Enfuce.

riskScore'High' | 'Med' | 'Low' | 'Pep' | 'Prohibited'

Risk assessment score of the customer. Can be one of the following values:

  • High: High-risk customer
  • Med: Medium-risk customer
  • Low: Low-risk customer
  • Pep: Politically Exposed Person (PEP)
  • Prohibited: Customer sanctioned or outside of risk appetite

Example request

{
  "email": "info@enfuce.com",
  "phoneNumber": "+35821010001",
  "mobileNumber": "+358401234567",
  "customerNumber": "ABCDEFGH123456789",
  "regNo": "19560606-1234",
  "screening": {
    "status": true,
    "statusLastUpdated": "2025-01-28"
  },
  "address": {
    "country": "FIN"
  },
  "temporaryAddress": {
    "country": "FIN"
  },
  "name": "My example account name",
  "customerRepresentative": "Mrs Smith",
  "registration": {
    "authority": "Patent and Registration Office",
    "registrationDate": "2023-05-03"
  },
  "bankruptcyDate": "2023-05-03",
  "riskScore": "Med"
}

Response

Successful update of customer

descriptionstring

Short description of the result of the action

idstring

Will contain the ID of the resource that has been created or updated

Changes

No recorded changes to this operation across all 1 revision of this API.