Create a customer

post

https://api.bokio.se/v1/companies/{companyId}/customers

Creates a customer for the company.

Scope: customers:write

If customerNumber is omitted or null, the next numeric customer number is suggested automatically. A supplied customer number is preserved exactly.

Path Params

companyId

uuid

required

Unique identifier of the company

Body Params

Post the necessary fields for the API to create a customer.

name

string

required

customerNumber

string | null

^[\s\S]*\S[\s\S]*$

Customer number. On create, omitting this field or setting it to null automatically suggests the next numeric value. On update, omitting this field or setting it to null preserves the existing value. Supplied values are preserved exactly.

type

string

enum

required

Allowed:

vatNumber

string

orgNumber

string

paymentTerms

string

Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.

On the invoice, if a digit is provided it will be suffixed with "days". For example, "30" will be displayed as "30 days" on the invoice. Note that the suffix will, similar to the rest of the invoice, use the language on the customer.

contactsDetails

array of objects

contactsDetails

address

object

language

string

enum

Default 'sv'

Allowed:

Responses

200Customer created

400Missing required information