Update Customer Action
Body
Mailing address line 1 (max 60).
Mailing address line 2 (max 60).
Billing address line 1 (max 60).
Billing address line 2 (max 60).
Billing city (max 30).
Billing country code (2 letters, e.g. US).
Billing state (max 4). Validated by Vista against the states of the BillCountry.
Billing ZIP / postal code (max 12).
Mailing city (max 30).
Mailing country code (2 letters, e.g. US).
Mailing state (max 4). Validated by Vista against the states of the Country.
Mailing ZIP / postal code (max 12).
Receivable Type key for the AR company. Optional; Vista uses the company default when omitted.
Identifies the customer to change. Required. Use exactly one of two forms: { "KeyID": 12345 } (surrogate key) or { "CustGroup": 1, "Customer": 1001 } (natural key; CustGroup must match the one of the ARCo in HQ company parameters). Each form accepts only its own properties.
New customer sort name (max 15 characters). Only sent properties are changed.
New customer status: A = Active, I = Inactive, H = On Hold. Only sent properties are changed.
New date opened, in YYYY-MM-DD format (date only, no time). Only sent properties are changed.
Comma-separated response fields to include.