clients

Update client

Updates a client.

Returns the updated client.

Only pass in the fields you want to change. To unset the budget, specify null as the value. To update the budget, you must specify the complete budget configuration. To clear invoice_notes or net_terms (to use organization defaults), specify null as the value.

put/v2/clients/{client_id}

Request

Path parameters

client_idinteger required

Client ID

Request body

namestring

The new name of the client

emailsstring[]

The new emails for the client

phonestring

Client phone number

addressstring

Client address

project_idsinteger[]

Client projects

invoice_notesstring

Notes (Shown on invoices)

net_termsinteger

Amount of days the invoice must be paid once created

status'active' | 'archived'

Client status.

Response

A client

Changes

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