v2
latestOpenAPI 3.0.42026-08-084694591.6 MBCreate a new customer
Request body
The name to give the customer. Must be unique to all active customers.
Unique identifier for this customer
Currency code/denomination associated to this customer. If not provided, default to the primary currency code for the organization.
Credit limit
Payment terms.
Payment terms.
The Customer's website
Whether or not this customer is taxable on Sales Orders and Quotes
A list of tax codes to be automatically added to new SalesOrders for the customer when AutoAddTaxLineItems process setting is enabled.
Arbitrary key-value-pair like data that can be used to later on search for the customer
Custom fields that have been defined on this entity.
Notes associated to the customer.
Indicates if this customer is set up to use the customer portal.
Response
Customer created
The id of the created record