HomeGuidesAPI Reference
API Reference
Go to Regate

Update a specific customer

patch
https://api.regate.io/v1/customers/
Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
string
required

Unique UUID of the customer you want to update.

Body Params
address
object

Address information for this customer.

bank_accounts
array of objects

An array of objects describing the bank accounts linked to this customer. The bank accounts will be displayed in sales invoices for this customer and will be used to receive funds for these sales invoices. NOTE - Only bank accounts that can be used for settlement of sales invoices can be linked to a customer. The list of such accounts can be seen in the Regate app under "Settings" >> "Customize Regate" >> "Account receivable settings".

bank_accounts
string

Customer's company identifier number. Should match the unique identifier used by all public bodies and administrative organisms in their relations with the company. For example, should match the SIREN number for French companies.

string

Customer reference. This is an identifier assigned to credit and debit transactions.

string
enum
Defaults to company

Customer type. Can be company or individual.

Allowed:
string

External ID for this customer.

string

Customer name.

string
enum

Payment method selected for this customer in Regate.

Allowed:
string

Unique identifier used to identify the head office or a specific secondary establishment of the customer's company. For example, for French companies this should match the SIRET number.

string
enum
Defaults to null

If the customer is exempt from paying VAT, this attribute will return the reason why.

Allowed:
string
Defaults to null

VAT number for this customer.

Responses

Updated 7 months ago

Language
Credentials
Bearer
JWT
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/vnd.regate_api.v1.json

Updated 7 months ago