Enkash APIs
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  1. Account Receivable
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  3. Customer Apis
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        POST
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        POST
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        POST
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        POST
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        PATCH
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        PATCH
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        PATCH
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        PATCH
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        PATCH
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        GET
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        POST
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        POST
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        POST
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        POST
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        POST
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        GET
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        DELETE
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        POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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        • Webhook Create Invoice Request
          POST
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          POST
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          POST
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          POST
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          POST
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          POST
        • Webhook Edit Invoice Request
          POST
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          POST
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        • Webhook Payment Request
          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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        • Webhook Financing Response
          POST
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          POST
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          POST
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        • Webhook Send CdNote Request
          POST
        • Webhook Send CdNote Response
          POST
        • Webhook Confirm CdNote Request
          POST
        • Webhook Confirm CdNote Response
          POST
        • Webhook Status Change CdNote Request
          POST
        • Webhook Status Change CdNote Response
          POST
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
          POST
        • Webhook Send Purchase Order Response
          POST
        • Webhook Confirm Purchase Order Request
          POST
        • Webhook Confirm Purchase Order Response
          POST
        • Webhook Edit Purchase Order Request
          POST
        • Webhook Edit Purchase Order Response
          POST
        • Webhook Status Change Purchase Order Request
          POST
        • Webhook Status Change Purchase Order Response
          POST
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        POST
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        GET
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        GET
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        POST
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        POST
      • Create Bill Without Bill Fetch
        POST
      • Bill Payment
        POST
      • Utility Bill Approval API
        PUT
      • Get Utility Bill Status
        GET
      • Get Utility Bill by Reference Id
        GET
      • Get Utility Bills Detail
        POST
      • Bill Payment Webhook
        POST
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
        POST
    • Beneficiary Apis
      • Create Beneficiary
        POST
      • Search Beneficiary
        POST
      • Delete Beneficiary
        DELETE
    • Transfer Apis
      • Create Payout
        POST
      • Search Payouts
        POST
      • Create Batch Payout
        POST
    • Payout Account Apis
      • Get Balance
        GET
      • Get Source Bank Account Details
        GET
      • Add Source Bank Account
        POST
    • Webhook Data Apis
      • Get Webhook Data
        GET
      • Create Webhook Data
        POST
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
        POST
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        POST
      • Update Bulk Vendors
        PUT
      • Get Beneficiaries (V1)
        POST
      • Get Beneficiaries
        POST
      • Change Vendor Status
        PATCH
      • Get Beneficiary
        GET
    • Invoice Management
      • Payout Apis
        • validateInvoices
          POST
        • initiate
          POST
        • Search Payouts V1
          POST
        • bulkCreatePayout
          POST
        • Create Payout
          POST
        • Update Payouts
          PATCH
        • Search Payouts
          POST
        • createBulkPayoutForPartnerIntegration
          POST
        • Update Bulk Payouts
          PATCH
        • Update Approval Status
          PATCH
        • Get Invoice Data
          GET
        • Delete Payout
          DELETE
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
        POST
      • Payment Request
        POST
    • Update Beneficiary
      PUT
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
        POST
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      • Customer Apis
        • Activate customer
          PUT
        • createBulkCustomer
          POST
        • bulkUpdate
          POST
        • Deactivate customer
          PUT
        • deleteCustomerByCustomerId
          DELETE
        • updateCustomer
          PATCH
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
          GET
    • Invoice Management
      • invoice-controller
        • createInvoice
          POST
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          POST
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          POST
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          POST
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          POST
        • getInvoice
          GET
        • updateInvoice
          PATCH
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
          POST
        • getCustomerReminders
          POST
        • getCustomerReminder
          GET
        • deleteReminder
          DELETE
        • updateCustomerReminder
          PATCH
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
        POST
      • Change Invoice Status Request
        POST
      • Bulk Create Invoice
        POST
  • Expense Management
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    • Sign Up - Expense Management
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      • Token API
        POST
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      POST
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      POST
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        • Client Authentication
          POST
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          POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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        POST
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        GET
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        POST
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        GET
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        GET
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        POST
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        PATCH
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        POST
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        POST
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        POST
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        POST
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        POST
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        GET
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        PATCH
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        POST
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        GET
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Bank Account Verification PennyLess/PennyDrop
        POST
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      • Gstin Verification
        GET
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      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Account Receivable
  2. Customer Management
  3. Customer Apis

updateCustomer

PATCH
/api/v0/customer/{customerId}
Customer Apis

Request

Path Params
customerId
string 
required
customerId
Match pattern:
^KC[A-Z0-9]{14}$
Query Params
parentCompanyId
string 
optional
parentCompanyId
Match pattern:
^CEK[A-Z0-9]{7}$
Body Params application/json
accountNumber
object (JsonNullable«string») 
optional
Unique account number for the customer
address
object (JsonNullable«string») 
optional
Physical address of the customer
assignedAgent
object (JsonNullable«string») 
optional
Name of the agent assigned to the customer
branchCodes
object (JsonNullable«List«string»») 
optional
Codes of branches associated with the customer
contactNumber
object (JsonNullable«string») 
optional
Contact number of the customer
customerId
object (JsonNullable«string») 
optional
Unique identifier for the customer
customerKeyContacts
object (JsonNullable«List«CustomerKeyContactCreateDTO»») 
optional
Key contact persons for the customer
customerReminders
object (JsonNullable«List«CustomerReminderCreateDTO»») 
optional
Reminders for the customer
ifsc
object (JsonNullable«string») 
optional
IFSC code for the customer's bank
legalName
object (JsonNullable«string») 
optional
Legal name of the customer
panOrGstin
object (JsonNullable«string») 
optional
PAN or GSTIN of the customer
pinCode
object (JsonNullable«string») 
optional
PIN code of the customer's address
state
object (JsonNullable«string») 
optional
State of the customer's address
uniqueRefNo
object (JsonNullable«string») 
optional
Unique reference number for the customer
Example

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PATCH 'https://test.your-api-server.com/api/v0/customer/' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200OK
application/json
Body
errorResponse
object (ErrorResponse) 
optional
apiSubErrors
array[object (ApiSubError)] 
optional
errorMessage
string 
optional
errorType
enum<string> 
optional
Allowed values:
CLIENT_REQUEST_ABORTCLIENT_REQUEST_ERRORINVALID_ACCESSRECORD_NOT_FOUNDSYSTEM_ERRORUNAUTHORIZEDUNKNOWN_ERRORUNPROCESSABLE_REQUESTVALIDATION_ERROR
requestId
string 
optional
timestamp
string 
optional
Example:
yyyy-MM-dd HH:mm:ss
payload
object (CustomerResponse) 
optional
accountNumber
string 
optional
active
boolean 
optional
address
string 
optional
assignedAgent
string 
optional
bankName
string 
optional
branchCodes
array[string]
optional
companyId
string 
optional
contactEmail
string 
optional
contactNumber
string 
optional
createdBy
string 
optional
createdByName
string 
optional
createdOn
string <date-time>
optional
customerId
string 
optional
customerKeyContacts
array[object (CustomerKeyContactResponse) {14}] 
optional
customerLogo
string 
optional
customerReminders
array[object (CustomerReminderConfigResponse) {7}] 
optional
dsoMedian
integer <int64>
optional
id
integer <int64>
optional
ifsc
string 
optional
legalName
string 
optional
modifiedBy
string 
optional
modifiedByName
string 
optional
modifiedOn
string <date-time>
optional
netAmount
number 
optional
panOrGstin
string 
optional
parentCompanyId
string 
optional
parentLegalName
string 
optional
pinCode
string 
optional
state
string 
optional
uniqueRefNo
string 
optional
warnings
array[string]
optional
response_code
integer <int32>
optional
response_message
string 
optional
Example
{
  "errorResponse": {
    "apiSubErrors": [
      {}
    ],
    "errorMessage": "string",
    "errorType": "CLIENT_REQUEST_ABORT",
    "requestId": "string",
    "timestamp": "yyyy-MM-dd HH:mm:ss"
  },
  "payload": {
    "accountNumber": "string",
    "active": true,
    "address": "string",
    "assignedAgent": "string",
    "bankName": "string",
    "branchCodes": [
      "string"
    ],
    "companyId": "string",
    "contactEmail": "string",
    "contactNumber": "string",
    "createdBy": "string",
    "createdByName": "string",
    "createdOn": "2019-08-24T14:15:22Z",
    "customerId": "string",
    "customerKeyContacts": [
      {
        "createdBy": "string",
        "createdOn": "2019-08-24T14:15:22Z",
        "customerId": "string",
        "customerName": "string",
        "deleted": "string",
        "email": "string",
        "keyContactPersonId": "string",
        "mail_enabled": true,
        "mobile": "string",
        "modifiedBy": "string",
        "modifiedOn": "2019-08-24T14:15:22Z",
        "name": "string",
        "sms_enabled": true,
        "whatsapp_enabled": true
      }
    ],
    "customerLogo": "string",
    "customerReminders": [
      {
        "customerId": "string",
        "customerReminderId": "string",
        "dueDateDifference": 0,
        "reminderInterval": 0,
        "reminderTime": "HH:mm",
        "reminderType": "ONCE",
        "stage": "string"
      }
    ],
    "dsoMedian": 0,
    "id": 0,
    "ifsc": "string",
    "legalName": "string",
    "modifiedBy": "string",
    "modifiedByName": "string",
    "modifiedOn": "2019-08-24T14:15:22Z",
    "netAmount": 0,
    "panOrGstin": "string",
    "parentCompanyId": "string",
    "parentLegalName": "string",
    "pinCode": "string",
    "state": "string",
    "uniqueRefNo": "string",
    "warnings": [
      "string"
    ]
  },
  "response_code": 0,
  "response_message": "string"
}
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Not Found
🟠422Unprocessable Request
🔴500Server Error
Modified at 2024-10-10 08:34:46
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