Create customer

API Endpoint: Create Customer

This endpoint allows you to create a new customer in the system. By sending a POST request to {{OnlineERP_URL}}/Entity/Customer, you can provide the necessary details for the customer you wish to add.

Request Body Parameters

The request requires a JSON payload with the following parameters:

NoClient (integer): Unique identifier for the client.

NomClient (string): Name of the client.

CleTri1 (string): Sorting key for the client.

NoVendeur (integer): Identifier for the seller associated with the client.

Territoire (integer): Territory identifier for the client.

NoModeExpeditionDefaut (integer): Default shipping method identifier.

LangueClient (integer): Language preference for the client.

Bool_ClientComptoir (boolean): Indicates if the client is a counter client.

EstActif (boolean): Indicates if the client is active.

MargeCredit_MontantMarge (integer): Credit margin amount.

MargeCredit_TypeMarge (integer): Type of credit margin.

CompteRecevable_No (string): Receivable account number.

NoGroupeTaxe (string): Tax group identifier.

NiveauPrixClient (integer): Price level for the client.

TermeDePaiement_No (integer): Payment term identifier.

Response Structure

Upon successful creation of a customer, the API will return a JSON response containing the following fields:

NoClient (string): The unique identifier of the created client.

NomClient (string): The name of the client.

FicheNomComplet (string): Full name record of the client.

FicheChampsRecherche (string): Search fields record.

NoUniqueSystemeSource (string): Unique system source number.

ClientFacturation_NoUniqueSystemeSource (string): Billing client unique system source number.

CleTri1 (string): Sorting key.

DateOuvertureDossier (string): Date of file opening.

NoVendeur (string): Seller identifier.

Territoire (string): Territory identifier.

LangueClient (string): Language preference.

Bool_ClientComptoir (boolean): Indicates if the client is a counter client.

EstActif (boolean): Indicates if the client is active.

MargeCredit_MontantMarge (integer): Credit margin amount.

MargeCredit_TypeMarge (integer): Type of credit margin.

NiveauPrixClient (integer): Client price level.

TermeDePaiement_No (string): Payment term identifier.

InfoAgeDesComptes (object): Contains account aging information including cycle days and amounts.

Telephone_Principal (object): Contains primary telephone type.

CommentairesClients (string): Client comments.

This API is essential for managing client information and ensuring that customer records are accurately maintained in the system.

Send your HTTP requests with an

Authorization

header that contains the word Basic followed by a space and a base64-encoded string username:password

Example:

Authorization: Basic *****************

curl --location 'https://gateway.erpconnector.ca/api/Entity/Customer' \ --header 'Accept: application/problem+json' \ --header 'Authorization: Basic <encoded-value>' \ --header 'Content-Type: application/json' \ --data '{ }'

{ "NoClient": "0Comptoir3", "NomClient": "Ventes au comptoir", "FicheNomComplet": "0Comptoir3 - Ventes au comptoir", "FicheChampsRecherche": "0Comptoir3 Ventes au comptoir Comptoir", "NoUniqueSystemeSource": "29", "ClientFacturation_NoUniqueSystemeSource": "0", "CleTri1": "Comptoir", "DateOuvertureDossier": "2004-01-01T00:00:00", "NoVendeur": "9999", "NoVendeur_NoUniqueSystemSource": "1", "Territoire": "9999", "Territoire_NoUniqueSystemeSource": "1", "NoModeExpeditionDefaut": "0", "NoModeExpeditionDefaut_NoUniqueSystemeSource": "0", "LangueClient": "12", "EmailPrincipal_EstEtatDeCompte": false, "EmailPrincipal_EstEmailFacturation": false, "EmailPrincipal_EstPublicite": false, "Email2_EstEtatDeCompte": false, "Email2_EstEmailFacturation": false, "Email2_EstPublicite": false, "Email3_EstEtatDeCompte": false, "Email3_EstEmailFacturation": false, "Email3_EstPublicite": false, "Bool_ClientComptoir": true, "EstActif": true, "Fiche_DerniereModification": "2006-03-23T11:52:04", "MargeCredit_MontantMarge": 0, "MargeCredit_TypeMarge": 0, "CompteRecevable_No": "0", "NoGroupeTaxe": "TPS & TVQ", "NoGroupeTaxe_NoUniqueSystemeSource": "2", "PPA_Actif": false, "Projet_NoUniqueSystemeSource": "0", "DateRefference1": "1899-12-30T00:00:00", "DateRefference2": "1899-12-30T00:00:00", "ExtendedProperties": {}, "InfoAgeDesComptes": { "NbJoursCycle": 0, "NBCycle": 5, "DateReference": "2099-01-01T00:00:00", "DateCalcul": "1900-01-01T00:00:00", "MontantDu_Cycle1_Courant": 0, "MontantDu_Cycle2": 0, "MontantDu_Cycle3": 0, "MontantDu_Cycle4": 0, "MontantDu_Cycle5": 0, "MontantDu_Cycle6": 0, "MontantDu_Cycle7": 0, "MontantDu_Cycle8": 0, "MontantDu_Cycle9": 0, "MontantDu_Cycle10": 0, "MontantDu_Cycle11": 0, "MontantDu_Cycle12": 0, "MontantDu_Total": 0, "ListeFactureNonReglee": [] }, "NiveauPrixClient": 0, "TermeDePaiement_No": "0", "TermeDePaiement_NoUniqueSystemeSource": "0", "ListeTelephonique": [], "Telephone_Principal": { "TypeTel": 0 }, "Telephone_Telecopieur": { "TypeTel": 0 }, "Telephone_3": { "TypeTel": 0 }, "Telephone_4": { "TypeTel": 0 }, "ListeTaxeException": [], "CommentairesClients": "" }

API Endpoint: Create Customer#

Request Body Parameters#

Response Structure#

Request

Responses

API Endpoint: Create Customer

Request Body Parameters

Response Structure