Actions
Edit MSP Customer
Edit an MSP customer.

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Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
| Parameter | Description |
|---|---|
| Code | Customer’s code. |
| Customer ID | The customer ID to update. |
| Customer Name | Customer’s name. |
| Linked Accounts IDs | List of customer’s linked accounts IDs. |
| Parameter | Description |
|---|---|
| Account ID | The account ID to use for this action. If not provided, defaults to the account ID configured in the connection. Note: This parameter is only for UM 2.0 connections. |
| Account Key | Which account key to use for authentication. Must be used with a valid Division ID. If not provided, will default to use the first Account Key and Division ID found. |
| Cost Center ID | The cost center ID to use for this action. If not provided, defaults to the cost center ID configured in the connection. Note: This parameter is only for UM 2.0 connections. |
| Division ID | Which division ID to use for authentication. Must be used with a valid Account Key. If not provided, will default to use the first Account Key and Division ID found. |
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