Add Customer

post

https://api.next-tech.com/v1/customer/

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Body Params

A Customer when used in a POST call

active

boolean

Defaults to true

If this customer is active and in use

apartmentno

length ≤ 10

Number of the apartment

bankaccountno

length ≤ 50

Account no in bank

bankname

length ≤ 50

Name of bank

billaddress1

length ≤ 50

Address line 1, usually name

billaddress2

length ≤ 50

Address line 2, usually street address

billaddress3

length ≤ 50

Address line 3, usually secondary street address information, building number, box, etc.

billaddress4

length ≤ 50

Address line 4, usually postal number

billaddress5

length ≤ 50

Address line 5, usually city

billaddress6

length ≤ 50

Address line 6, usually country

billingtermsid

Billing terms (id). Will be used on the invoice

clearingno

length ≤ 20

Clearing no

constructioncompany

boolean

Defaults to false

Corresponds to the field Contractor VAT (Byggmoms). Controls if the company by default is invoiced VAT. Is not allowed to be 'true' when novat is 'true'

countrycode

length ≤ 2

Country code

creditrisk

boolean

Defaults to false

Indicates that the customer is considered a credit risk. A null value RETURNED from the server means the current client does not have the rights to read this value.

currencyid

Currency (id) for the customer. If a value is left out when a record is created, the default currency will be used.

customerno

length ≤ 50

Number of customer/supplier, used in connection to external system

customernote

length ≤ 128000

Internal notes about the customer/supplier

customertypeid

integer

required

Type (id) of customer/supplier (Company, Private, Government...)

defaultexternalworkorderstatusid

External workorder status that should be inherited to workorders of this customer/supplier

eancode

length ≤ 50

EAN Code

ediAddress

length ≤ 255

EDI Address

length ≤ 255

Email to customer/supplier

externalid

length ≤ 50

Id in external system. Null if created in NEXT and not yet exported

fax

length ≤ 30

Fax

frameworkcontractid

Framework Contract to be set on workorders for this customer

housingcooperativeorgno

length ≤ 15

Organization no (Housing cooperative)

iban

length ≤ 34

IBAN

invoiceemail

length ≤ 255

Email to use when sending invoices to customer

invoicetypeid

The Id of the associated invoice type

isalsosupplier

boolean

Defaults to false

This customer is also a supplier. It exists with the same id in the supplier endpoint and changes here are reflected there as well

language

length ≤ 2

Language for invoices

markup

Markup percentage

mobile

length ≤ 30

Mobile phone, can be used for SMS

name

string

required

length ≤ 50

Name of customer/supplier

novat

boolean

Defaults to false

If NO VAT should be applied to invoices by default. Is not allowed to be 'true' when constructioncompany is 'true'

organizationno

length ≤ 15

Organization identification number

phone

length ≤ 30

Primary phone

privateperson

boolean

Defaults to false

If customer is a private person

propertyname

length ≤ 50

Name of property

swiftbic

length ≤ 11

SWIFT / BIC

useinvoicefee

boolean

Defaults to false

Indicates if invoice fee should be added on invoices to this customer

vatno

length ≤ 20

VAT number

webaddress

length ≤ 255

Web address

Responses

Language

Credentials

OAuth2

URL

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Response

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application/json

200Successful Response

422Validation Error