Executes the Change action for the Customers data object.

post

https://api.xchange.trimble.com/connect/v1/direct/subscribers/{subscriber_code}/vista/sm/2/data/customers/actions/change

Changes an existing SM Customer

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Path Params

subscriber_code

string

required

The code of the subscriber that you are making this request for.

Body Params

__key

required

Active

string

enum

Optional.

Allowed:

NonBillable

string

enum

Optional.

Allowed:

RateTemplate

string | null

Key to SM Rate Template. Optional.

BillToARCustomer

integer | null

Alternate Bill To Customer. Optional. Set the Alternate AR Customer to bill to for this SM Customer.

CustomerPOSetting

string

enum

length ≤ 1

Options: N-Not Required, R-Required. Optional.

Allowed:

PrimaryTechnician

string | null

Key to SM Technician. Optional.

Reviewer

string | null

Key to hq/reviewers(Reviewer). Optional.

InvoiceGrouping

string

enum

length ≤ 1

Options: C-One per Customer, S-One per service site, W-One per work order, P-One per work order scope. Optional.

Allowed:

InvoiceGroupingPOOverride

string

enum

Optional.

Allowed:

InvoiceSummaryLevel

string

enum

length ≤ 1

Options: L-Line Type, C-Cost Type, T-Transaction. Optional.

Allowed:

ReportID

integer | null

DeliveryTo

string

enum

length ≤ 1

Invoice Delivery Address Type. Options: A-AR Customer, S-Service Site, O-Other. S-Service Site can only be provided if the $.InvoiceGrouping != C.

Allowed:

BillingEmail

string | null

Optional. Can only be provided if $.DeliveryTo = 'O'. If provided when $.DeliveryTo is not 'O' the input will be ignored.

BillingName

string | null