Hi,
Payloads may vary depending on your Financials ERP Company that you send the request. For instance, if the company is using autoNumbering for the customer, then the number field is not necessary to be used in the payload.
However, here you can see a generic POST Customer JSON. Make sure to adjust the fields based on your company data.
{
"number": {
"value": "106221"
},
"name": {
"value": "CustomerNameTest"
},
"status": {
"value": "Active"
},
"vatRegistrationId": {
"value": "999999999"
},
"corporateId": {
"value": "999999999"
},
"overrideWithClassValues": true,
"customerClassId": {
"value": "1"
},
"mainAddress": {
"value": {
"addressLine1": {
"value": "Test"
},
"postalCode": {
"value": "6270"
},
"city": {
"value": "BRATTVÅG"
}
}
},
"mainContact": {
"value": {
"name": {
"value": "TestName"
},
"attention": {
"value": "TEST"
},
"email": {
"value": "
[email protected]"
},
"phone1": {
"value": "11111111"
},
"phone2": {
"value": "22222222"
}
}
},
"deliveryAddress": {
"value": {
"addressLine1": {
"value": "Ulla"
},
"addressLine2": {
"value": "222"
},
"addressLine3": {
"value": "333"
},
"postalCode": {
"value": "6290"
},
"city": {
"value": "HARAMSØY"
}
}
}
}
... Meer weergeven
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