Update a customer’s status, balance group, or metadata. Used to approve/reject a pending customer, change their balance group, or manage custom metadata. Metadata is merged on update — only provided keys are added or overwritten. Set a key’s value to null to remove it.
Customer identifier
"cust_r8s9t0u1"
Partial update for a customer. Metadata is merged — only provided keys are added or overwritten. Set a key to null to remove it.
Updated customer
A customer assigned to the BRP
Unique customer identifier
"cust_r8s9t0u1"
Customer display name
"SolarDach GmbH"
Customer status
pending, approved, rejected "approved"
A balance group assignment
BRP-defined key-value pairs (free-form)
{
"customer_number": "KD-2026-0815",
"cost_center": "CC-4200",
"region": "NRW"
}ISO 8601 timestamp when the customer was assigned
"2026-01-10T09:00:00Z"
ISO 8601 creation timestamp
"2026-01-10T09:00:00Z"
ISO 8601 last-modified timestamp
"2026-01-10T11:30:00Z"
ISO 8601 timestamp when approved
"2026-01-10T11:30:00Z"