v1
latestOpenAPI 3.0.32026-07-24614422630.2 KBAdd a new account
Create an account with the specified parameters. On success, the id of the newly created account is returned
Request body
This is a system-generated Account ID
Account name
(optional) Account legal name
(optional) Account Description
(optional) Phone number of the Account
(optional) CRM ID of the Account
(optional) CRM type
(optional) ERP ID of this account
(optional) External ID of this account
The currency code (ISO 4217 format). If currency is not entered, USD will be applied by default. Possible currencies in Subskribe: AED AUD CAD CHF CZK DKK EUR GBP HKD INR MXN NOK NZD SAR SEK SGD TWD USD
(optional) Indicates Tax Exemption Information. When the account does not qualify for Tax Exemption, add null in the request. When using Anrok Tax Integration, keep this value null , as Anrok requires to upload Tax Exemption Certificate.
(optional) Input true, if this is a Reseller Account. Default is false
(optional) Input true, if this Account will have an automatic payment. Default is false
(optional) Input true, if this account needs to be excluded from Batch Operations like Bulk Invoice Run, Invoice Generation. Default is false. This is an optional field.
(optional) Input true, if this account needs to be excluded from Dunning emails. Default is false. This is an optional field.
(optional) Supported payment types for this Account. This field can include various payment types such as ACH, Card, Check, Wire, and Invoice. This is an optional field.
(optional) will be auto-populated as today's date
(optional) Use this option to create custom fields for the Account object if you need to collect Account-specific information, such as region, age, or gender.
(optional) Enter the entity ID where this Account belongs to
Response
successful operation
This is a system-generated Account ID
Account name
(optional) Account legal name
(optional) Account Description
(optional) Phone number of the Account
(optional) CRM ID of the Account
(optional) CRM type
(optional) ERP ID of this account
(optional) External ID of this account
The currency code (ISO 4217 format). If currency is not entered, USD will be applied by default. Possible currencies in Subskribe: AED AUD CAD CHF CZK DKK EUR GBP HKD INR MXN NOK NZD SAR SEK SGD TWD USD
(optional) Indicates Tax Exemption Information. When the account does not qualify for Tax Exemption, add null in the request. When using Anrok Tax Integration, keep this value null , as Anrok requires to upload Tax Exemption Certificate.
(optional) Input true, if this is a Reseller Account. Default is false
(optional) Input true, if this Account will have an automatic payment. Default is false
(optional) Input true, if this account needs to be excluded from Batch Operations like Bulk Invoice Run, Invoice Generation. Default is false. This is an optional field.
(optional) Input true, if this account needs to be excluded from Dunning emails. Default is false. This is an optional field.
(optional) Supported payment types for this Account. This field can include various payment types such as ACH, Card, Check, Wire, and Invoice. This is an optional field.
(optional) will be auto-populated as today's date
(optional) Use this option to create custom fields for the Account object if you need to collect Account-specific information, such as region, age, or gender.
(optional) Enter the entity ID where this Account belongs to