Update Customer

Available for: Siigo Alegra Quickbooks
End-point to update customer in a ERP system

Each query params and headers field, has a label indicating the ERP in which is required or can be used.

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Body Params
string
required
Defaults to 7dc4be0c-00e9-4408-8662-6f196886e096

The unique identifier of the seller to retrieve.
Siigo Alegra Quickbooks

Headers
string
enum
required

Name of the ERP or accounting software from which you want to get the information
Siigo Alegra Quickbooks

Allowed:
string

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software.
Optional for: Siigo Alegra Quickbooks

string
required

User of ERP API connection
Siigo Alegra Quickbooks

string
required

Apikey or token of ERP API connection
Siigo Alegra Quickbooks

string
required

Quickbooks session token
Quickbooks

boolean
required
Defaults to true

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false:production)
Siigo Alegra Quickbooks

Responses

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