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Sumit

Interact with Sumit Accounting API

Customer → Create

AI-generated

Summary

Create a customer in Sumit by sending the configured customer details to the Sumit Accounting API. Each input item produces one output item containing the API response, paired with its input item.

Inputs

  • Name (required) — Customer name.
  • Email — Customer email address; the node includes it in the request even if left blank.
  • Phone — Customer phone number; the node includes it in the request even if left blank.
  • Company Number — Company registration number (HP/ID); the node includes it in the request even if left blank.
  • Additional Fields — Optional City, Address, Zip Code, External Identifier, No VAT, Customer ID, or Folder values. These are added to the customer details sent to Sumit.

Output shape

A list of items, one per input item, each containing the API response as its JSON value.

Requires Sumit API credentials. If Continue On Fail is enabled, failed requests produce an item with an error field; otherwise, an API error is thrown.

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