# updateOrgCustomer

mutation · in the family [Org customer](/reference/org-customer/)

## What it does

Edit a customer of your organization — change its details.

Edit a OrgCustomer's mutable attributes. Requires the unrestricted capability + the record's CURRENT revision.

## Careful

Edits take effect immediately and write a new revision; the old revision stays in history.

## Who may call it

Capability area: **Pricing** — Prices, price schedules, promotions, coupons and the money rules of selling.

- Owner
- Manager
- An API key whose scope allows `api:updateOrgCustomer`

## Arguments

| Name | Type | Required | Notes |
| --- | --- | --- | --- |
| `id` | [ID](/types/#scalars) `ID!` | yes | The id of the record. |
| `revision` | [ID](/types/#scalars) `ID!` | yes | The revision id you read on the record; the change is refused if an edit landed in the meantime. |
| `input` | [EditOrgCustomerInput](/types/EditOrgCustomerInput/) `EditOrgCustomerInput!` | yes | No further notes. |

## Returns

[OrgCustomer](/types/OrgCustomer/) `OrgCustomer!` — An OrgCustomer — the per-org selling ENABLEMENT of a group CorporateCustomer, the sell-side mirror of the OrgVendor: an ACTIVE OrgCustomer IS the B2B selling enablement (no B2B terms without one). Parent = the ORGANIZATION (not the family root); the selection IS the (org × corporateCustomer) edge — ≤1 live per pair via the UNIQ pair marker minted IN the create transaction. Terms payload: accountNumber · canned paymentTerms (the registry SHARED with the OrgVendor; NO free-text twin — a born construct starts canned-only) · creditLimit/orderMinimum house Money on the sell-side currency rule (NO local currency field — every money field matches the org's defaultCurrency at set, create AND edit; the OrgVendor's local purchasingCurrency is deliberately NOT mirrored; ENFORCEMENT is credit / minimums) · the customerPriceGroupId carrier (in-tenant + ACTIVE at set — the member-carrier class; the order-time B2B precedence law is; the CPG doom RI gains this SECOND carrier class) · billToContactId/shipToContactId (non-doomed + a LIVE ContactAssignment on THIS customer's host — sell-side counterparty addresses need host-membership integrity, the disclosed OrgVendor divergence). Deactivate FREE (selling paused); doom structurally unblocked EXCEPT live holder ExemptionCertificates. The priceListId carrier is LIVE. MOQ/case enforcement is.

## Example request

```graphql
mutation ExampleUpdateOrgCustomer($id: ID!, $revision: ID!, $input: EditOrgCustomerInput!) {
  updateOrgCustomer(id: $id, revision: $revision, input: $input) {
    id
    sysId
    type
    caption
    status
    parentId
    rootId
    createdAt
    updatedAt
    revisionNum
    revision
    corporateCustomerId
    accountNumber
    paymentTerms
    customerPriceGroupId
    priceListId
    billToContactId
    shipToContactId
    code
    arBalanceMinor
    arCurrency
  }
}
```

Variables:

```json
{
  "id": "01900000-0000-7000-8000-37386ae00000",
  "revision": "01900000-0000-7000-8000-b7960e180000",
  "input": {
    "caption": "Blue jeans"
  }
}
```

Send it with the envelope naming the version: `"extensions": {"at": {"version": {"name":"genesis","number":0}}}`.

## Example response

```json
{
  "data": {
    "updateOrgCustomer": {
      "id": "01900000-0000-7000-8000-37386ae00000",
      "sysId": "EC-EXMP-0000-000F",
      "type": "OrgCustomer",
      "caption": "Blue jeans",
      "status": "active",
      "parentId": "01900000-0000-7000-8000-065235280000",
      "rootId": "01900000-0000-7000-8000-a093dd800000",
      "createdAt": "2027-01-31T00:00:00.000Z",
      "updatedAt": "2027-01-31T00:00:00.000Z",
      "revisionNum": 1,
      "revision": "01900000-0000-7000-8000-b7960e180000",
      "corporateCustomerId": "01900000-0000-7000-8000-e09097190000",
      "accountNumber": "<account number>",
      "paymentTerms": "<payment terms>",
      "customerPriceGroupId": "01900000-0000-7000-8000-dfbf5aa40000",
      "priceListId": "01900000-0000-7000-8000-7844e9fb0000",
      "billToContactId": "01900000-0000-7000-8000-cd1d9f9e0000",
      "shipToContactId": "01900000-0000-7000-8000-abe45fdf0000",
      "code": "BJ-001",
      "arBalanceMinor": 1,
      "arCurrency": "<ar currency>"
    }
  },
  "extensions": {
    "at": {
      "callId": "01EXAMPLE-CALL-ID",
      "version": {
        "requested": {
          "name": "genesis",
          "number": 0
        },
        "serviced": {
          "name": "genesis",
          "number": 0
        }
      }
    }
  }
}
```

## Errors this call can answer

- `VALIDATION/INVALID` — Something in the request is not valid. ([VALIDATION](/errors/VALIDATION/))
- `AUTHN/REQUIRED` — Sign in to do this. ([AUTHN](/errors/AUTHN/))
- `AUTHZ/FORBIDDEN` — Your role does not allow this action. ([AUTHZ](/errors/AUTHZ/))
- `RATE_LIMIT/THROTTLED` — Too many requests in a short time. ([RATE_LIMIT](/errors/RATE_LIMIT/))
- `NOT_FOUND/*` — That record could not be found. ([NOT_FOUND](/errors/NOT_FOUND/))
- `CONFLICT/*` — The record’s state, or a change made in the meantime, does not allow this; the codes are on the CONFLICT page. ([CONFLICT](/errors/CONFLICT/))
- `VALIDATION/VERSION_REQUIRED` — The request did not say which app version it came from. ([VALIDATION](/errors/VALIDATION/))

## Dry run

Add `dryRun: true` to the request envelope (`extensions.at`) to rehearse this call: every check runs, the write is rehearsed against the current records and nothing is stored; the answer is the refusal a real call would give, or the record it would create. Every response to a rehearsal carries `dryRun: true`, so a rehearsed record is never mistaken for a saved one.