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Update Corporate Customer

This API endpoint allows you to update the details of an existing corporate customer. You can modify information such as their name, email, phone number, and address.

Endpoint

PUT https://demo-api.frontpayment.no/api/v1/connect/customers/update/corporate/{CUSTOMER_UUID}

Authentication

Include a Bearer Token in the Authorization header. You can obtain this token from Front Payment.

Example:

Authorization: Bearer YOUR_FRONTPAYMENT_BEARER_TOKEN

Request Payload

Send the following JSON object in the request body:

{
    "name": "Kari Nordmann",
    "organizationId": 192933933,
    "preferredLanguage": "en",
    "msisdn": "46567468",
    "email": "[email protected]",
    "countryCode": "+47",
    "addresses": {
        "billing": {
            "street": "Luramyrveien 65",
            "zip": "4313",
            "city": "Sandnes",
            "country": "NO"
        },
        "shipping": {
            "street": "Luramyrveien 65",
            "zip": "4313",
            "city": "Oslo",
            "country": "NO"
        }
    },
    "additionalContact": {
        "0": {
            "name": "Tomas Simonen",
            "email": "[email protected]",
            "designation": "CEO",
            "countryCode": "+88",
            "msisdn": "0175272184121",
            "note": "Note goes here"
        }
    }
}

Validation Rules

Make sure your request meets the following requirements:

Field Type Description
name string Required Customer's full name.
email email Required Customer's email address.
countryCode string Required Country code for the customer's phone number (e.g., "+47").
msisdn string Required Mobile Subscriber ISDN Number (phone number).
preferredLanguage string Required Customer preferred language. Available languages are en, no, sv, da, de.
organizationId string Optional Organization identification number, must contain only numbers and cannot contain spaces.
addresses array Required Customer's billing and shipping address.
addresses.billing.street string Required Street address of the customer.
addresses.billing.zip string Required Zip code of the customer's address.
addresses.billing.city string Required City of the customer's address.
addresses.billing.country string Required ISO Alpha-2 country code (e.g., NO). Custom validation IsoAlpha2Country applies.
addresses.shipping.street string Optional Street address of the customer.
addresses.shipping.zip string Optional Zip code of the customer's address.
addresses.shipping.city string Optional City of the customer's address.
addresses.shipping.country string Optional ISO Alpha-2 country code (e.g., NO). Custom validation IsoAlpha2Country applies.
additionalContact.*.name string Optional Additional Contact person Name.
additionalContact.*.designation string Optional Additional Contact person designation
additionalContact.*.countryCode string Optional Country code for the additional contact person phone number (e.g., "+47").
additionalContact.*.msisdn string Optional Mobile Subscriber ISDN Number (phone number).
additionalContact.*.email string Optional Additional contact person email address.
additionalContact.*.note string Optional Additional contact person notes.

Response

A successful request returns 202 OK:

{
    "status_code": 202,
    "status_message": "OK",
    "message": "customerUpdatedSuccessfully",
    "is_data": false,
    "data": null
}

If the API returns a 510 error, it indicates a server-side failure:

{
    "status_code": 510,
    "status_message": "Execution Exception Occurred",
    "message": "somethingWentWrong",
    "is_error": true,
    "errors": "Array"
}
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