BackOffice ERPInstall

Summary

Create a new customer record in BackOffice ERP by providing customer details such as company name, contact info, address, and optional fields like VAT, default language, and billing/shipping addresses.

Inputs

• Company (required) — Customer company name.
• Vat — VAT number of the customer.
• Phone Number — Customer phone number.
• Website — Customer website URL.
• Groups in — Customer groups.
• Default language — Customer's default language.
• Default currency — Default currency for the customer.
• Address — Customer address.
• City — Customer city.
• State — Customer state.
• Zip — Customer ZIP/postal code.
• Partnership type — Customer partnership type.
• Country — Customer country.
• Billing Street — Billing address street.
• Billing City — Billing address city.
• Billing State — Billing address state.
• Billing ZIP Code — Billing address ZIP/postal code.
• Billing Country — Billing address country.
• Shipping street — Shipping address street.
• Shipping city — Shipping address city.
• Shipping state — Shipping address state.
• Shipping zip — Shipping address ZIP/postal code.
• Shipping country — Shipping address country.

Output shape

a single JSON object representing the newly created customer record returned from the API

The operation requires a JSON payload with the specified fields. If any required or mandatory API fields are missing, the operation will error. Optional fields can enrich the customer record but are not mandatory. The output mirrors the created customer data as returned by BackOffice ERP's API.