Create a customer

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Body Params
string

A unique number to identify the customer.

string
required

Name of the customer.

string

Registration number of customer's company.

string

Tax/VAT number of customer's company.

integer

Status of customer. Statuses are configured in MRPeasy -> Settings -> System settings -> Customer statuses.

number

Custom VAT rate of the customer.

number

Default discount rate of the customer.

integer

Pricelist for this customer.

integer | null

Sales person who handles that customer.

integer | null

Language of documents that are printed for this customer.

number

A default payment period in days for invoices to this customer.

integer
enum

Payment period type.

  • 0 - the invoice date
  • 10 - the end of the invoice month
Allowed:
integer

Date and time when this customer was created.

integer | null

Date and time when this customer should be contacted.

integer | null

Currency of the customer.

number

Trade credit limit in customer's currency.

contact_data
array of objects

Array of contact details.

contact_data
Responses

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