@@ -275,7 +275,6 @@ def update(
275275 currency : Optional [str ] | NotGiven = NOT_GIVEN ,
276276 email : Optional [str ] | NotGiven = NOT_GIVEN ,
277277 email_delivery : Optional [bool ] | NotGiven = NOT_GIVEN ,
278- external_customer_id : Optional [str ] | NotGiven = NOT_GIVEN ,
279278 metadata : Optional [object ] | NotGiven = NOT_GIVEN ,
280279 name : Optional [str ] | NotGiven = NOT_GIVEN ,
281280 payment_provider : Optional [Literal ["quickbooks" , "bill.com" , "stripe_charge" , "stripe_invoice" , "netsuite" ]]
@@ -296,7 +295,7 @@ def update(
296295 This endpoint can be used to update the `payment_provider`,
297296 `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`,
298297 `auto_collection`, `metadata`, `shipping_address`, `billing_address`, and
299- `additional_emails` of an existing customer. " Other fields on a customer are
298+ `additional_emails` of an existing customer. Other fields on a customer are
300299 currently immutable.
301300
302301 Args:
@@ -312,10 +311,6 @@ def update(
312311
313312 email: A valid customer email, to be used for invoicing and notifications.
314313
315- external_customer_id: An optional user-defined ID for this customer resource, used throughout the
316- system as an alias for this Customer. Use this field to identify a customer by
317- an existing identifier in your system.
318-
319314 metadata: User-specified key value pairs, often useful for referencing internal resources
320315 or IDs. Returned as-is in the customer resource.
321316
@@ -438,7 +433,6 @@ def update(
438433 "currency" : currency ,
439434 "email" : email ,
440435 "email_delivery" : email_delivery ,
441- "external_customer_id" : external_customer_id ,
442436 "metadata" : metadata ,
443437 "name" : name ,
444438 "payment_provider" : payment_provider ,
@@ -656,7 +650,6 @@ def update_by_external_id(
656650 currency : Optional [str ] | NotGiven = NOT_GIVEN ,
657651 email : Optional [str ] | NotGiven = NOT_GIVEN ,
658652 email_delivery : Optional [bool ] | NotGiven = NOT_GIVEN ,
659- external_customer_id : Optional [str ] | NotGiven = NOT_GIVEN ,
660653 metadata : Optional [object ] | NotGiven = NOT_GIVEN ,
661654 name : Optional [str ] | NotGiven = NOT_GIVEN ,
662655 payment_provider : Optional [Literal ["quickbooks" , "bill.com" , "stripe_charge" , "stripe_invoice" , "netsuite" ]]
@@ -693,10 +686,6 @@ def update_by_external_id(
693686
694687 email: A valid customer email, to be used for invoicing and notifications.
695688
696- external_customer_id: An optional user-defined ID for this customer resource, used throughout the
697- system as an alias for this Customer. Use this field to identify a customer by
698- an existing identifier in your system.
699-
700689 metadata: User-specified key value pairs, often useful for referencing internal resources
701690 or IDs. Returned as-is in the customer resource.
702691
@@ -819,7 +808,6 @@ def update_by_external_id(
819808 "currency" : currency ,
820809 "email" : email ,
821810 "email_delivery" : email_delivery ,
822- "external_customer_id" : external_customer_id ,
823811 "metadata" : metadata ,
824812 "name" : name ,
825813 "payment_provider" : payment_provider ,
@@ -1074,7 +1062,6 @@ async def update(
10741062 currency : Optional [str ] | NotGiven = NOT_GIVEN ,
10751063 email : Optional [str ] | NotGiven = NOT_GIVEN ,
10761064 email_delivery : Optional [bool ] | NotGiven = NOT_GIVEN ,
1077- external_customer_id : Optional [str ] | NotGiven = NOT_GIVEN ,
10781065 metadata : Optional [object ] | NotGiven = NOT_GIVEN ,
10791066 name : Optional [str ] | NotGiven = NOT_GIVEN ,
10801067 payment_provider : Optional [Literal ["quickbooks" , "bill.com" , "stripe_charge" , "stripe_invoice" , "netsuite" ]]
@@ -1095,7 +1082,7 @@ async def update(
10951082 This endpoint can be used to update the `payment_provider`,
10961083 `payment_provider_id`, `name`, `email`, `email_delivery`, `tax_id`,
10971084 `auto_collection`, `metadata`, `shipping_address`, `billing_address`, and
1098- `additional_emails` of an existing customer. " Other fields on a customer are
1085+ `additional_emails` of an existing customer. Other fields on a customer are
10991086 currently immutable.
11001087
11011088 Args:
@@ -1111,10 +1098,6 @@ async def update(
11111098
11121099 email: A valid customer email, to be used for invoicing and notifications.
11131100
1114- external_customer_id: An optional user-defined ID for this customer resource, used throughout the
1115- system as an alias for this Customer. Use this field to identify a customer by
1116- an existing identifier in your system.
1117-
11181101 metadata: User-specified key value pairs, often useful for referencing internal resources
11191102 or IDs. Returned as-is in the customer resource.
11201103
@@ -1237,7 +1220,6 @@ async def update(
12371220 "currency" : currency ,
12381221 "email" : email ,
12391222 "email_delivery" : email_delivery ,
1240- "external_customer_id" : external_customer_id ,
12411223 "metadata" : metadata ,
12421224 "name" : name ,
12431225 "payment_provider" : payment_provider ,
@@ -1455,7 +1437,6 @@ async def update_by_external_id(
14551437 currency : Optional [str ] | NotGiven = NOT_GIVEN ,
14561438 email : Optional [str ] | NotGiven = NOT_GIVEN ,
14571439 email_delivery : Optional [bool ] | NotGiven = NOT_GIVEN ,
1458- external_customer_id : Optional [str ] | NotGiven = NOT_GIVEN ,
14591440 metadata : Optional [object ] | NotGiven = NOT_GIVEN ,
14601441 name : Optional [str ] | NotGiven = NOT_GIVEN ,
14611442 payment_provider : Optional [Literal ["quickbooks" , "bill.com" , "stripe_charge" , "stripe_invoice" , "netsuite" ]]
@@ -1492,10 +1473,6 @@ async def update_by_external_id(
14921473
14931474 email: A valid customer email, to be used for invoicing and notifications.
14941475
1495- external_customer_id: An optional user-defined ID for this customer resource, used throughout the
1496- system as an alias for this Customer. Use this field to identify a customer by
1497- an existing identifier in your system.
1498-
14991476 metadata: User-specified key value pairs, often useful for referencing internal resources
15001477 or IDs. Returned as-is in the customer resource.
15011478
@@ -1618,7 +1595,6 @@ async def update_by_external_id(
16181595 "currency" : currency ,
16191596 "email" : email ,
16201597 "email_delivery" : email_delivery ,
1621- "external_customer_id" : external_customer_id ,
16221598 "metadata" : metadata ,
16231599 "name" : name ,
16241600 "payment_provider" : payment_provider ,
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