# Update a customer

**PATCH /customers/{customerId}**

Update details of a specific customer identified by its uinque customer ID, and receive the updated details in return.



## Servers
- https://rest.api.24sevenoffice.com/v1: https://rest.api.24sevenoffice.com/v1 ()


## Authentication methods
- Tfso


## Parameters
### Headers

- **Authorization** (string)
  Authorization header


### Path parameters

- **customerId** (integer(int32))
  A unique identifier for the customer within Finago Office CRM.



### Body: application/json (object)

- **person** (object)
  The first and the last name of a customer if the customer is a person.

- **name** (string | null)
  A human-readable name or label for a customer, making it easily identifiable to users.

- **organizationNumber** (string | null)
  The organization number issued by authorities, like a VAT number, of the customer if the customer is a company.

- **externalReference** (string | null)
  An optional field for referencing the customer with an ID from an external system, like an ERP or invoicing system.

- **isSupplier** (boolean)
  A flag variable indicating whether the customer is also a supplier (true) or not (false).

- **address** (object)
  Addresses for the customer.

- **email** (object)
  Email addresses for the customer.

- **phone** (string | null)
  A phone number for contacting the customer.

- **mobilePhone** (string | null)
  A mobile phone number for contacting the customer.



## Responses
### 200
Success
#### Headers

- **Access-Control-Allow-Origin** (string)

- **Access-Control-Allow-Credentials** (string)

- **X-Trace-Id** (string)


#### Body: application/json (object)
- **id** (integer(int32))
  A unique identifier for the customer within Finago Office CRM. This ID is used for reference and linking transactions to specific customers.

- **name** (string | null)
  A human-readable name or label for a customer, making it easily identifiable to users.

- **externalReference** (string | null)
  An optional field for referencing the customer with an ID from an external system, like an ERP or invoicing system.

- **pricelistId** (integer)
  The ID of the pricelist associated with this customer for pricing.

- **person** (object)
  The first and the last name of a customer if the customer is a person.

- **isCompany** (boolean)
  A flag variable indicating whether the customer is a company (true) or a person (false).

- **isSupplier** (boolean)
  A flag variable indicating whether the customer is also a supplier (true) or not (false).

- **organizationNumber** (string | null)
  The organization number issued by authorities, like a VAT number, of the customer if the customer is a company.

- **address** (object)
  Addresses for the customer.

- **email** (object)
  Email addresses for the customer.

- **phone** (string | null)
  A phone number for contacting the customer.

- **mobilePhone** (string | null)
  A mobile phone number for contacting the customer.

- **createdAt** (string)
  A timestamp for when a record was created, in ISO 8601 format.

- **modifiedAt** (string)
  A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.


### 401
Unauthorized. Missing or invalid bearer token.
#### Headers

- **Access-Control-Allow-Origin** (string)

- **Access-Control-Allow-Credentials** (string)

- **X-Trace-Id** (string)



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