Suspend Customer

After executing of request to this endpoint, the customer whose ID was used for this is going to be marked as "Suspended". This means that any actions (financial or non-financial) in the future are not possible for this customer. In fact, assigning this status means removing it from the active list.

The counterparty will not be displayed as a result of executing a request on /v2/customer/find, /v2/customer/detail, /v2/customer/update