Customer.New

post

https://api.rivhit.co.il/online/RivhitOnlineAPI.svc/Customer.New

Create a New Customer

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Body Params

api_token

uuid

required

Rivhit Merchant API Identifier.

Format: UUID
Default: No

last_name

string

required

Customer Last Name/Company Name.

Length: 1 to 30
Default: Customer details

first_name

string | null

Customer First Name.

Length: 1 to 20
Default: Customer details

address

string | null

Customers Address.

Length: 1 to 30
Default: Customer details

city

string | null

Customer's city.

Length: 1 to 20
Default: Customer details

pob

integer | null

Customers Postal Code.

Range: 0 to 9999999
Default: Customer details

zipcode

integer | null

Customers Zipcode.

Range: 0 to 9999999
Default: Customer details

phone

string | null

Customer Phone Number.

Length: 1 to 15
Default: Customer details

phone2

string | null

Customer Second Phone Number.

Length: 1 to 15
Default: Customer details

fax

string | null

Customer Fax Number.

Length: 1 to 15
Default: Customer details

string | null

Customer Email Address.

Length: 6 to 50
Default: Customer details

id_number

integer | null

Customer Israeli Id (by Custom Format).

Range: 8-9 digits
Default: No

vat_number

integer | null

Customer Israeli Vat Number(by Custom Format).

Range: 8-9 digits
Default: No

agent_id

integer | null

Agent Id Serial Number (Rivhit system).

Range: 0 to 999999999
Default: Customer settings

project_id

integer | null

Project Id Serial Number (Rivhit system).

Range: 0 to 999999999
Default: No

paying_customer_id

integer

Defined a Paying Custommer by Id.

Range: 0 to 999999999
Default: No

price_list_id

integer

Customer Price List.

Range: 0 to 999
Default: Price list settings

comments

string | null

Additional Comments About the Customer.

Length: 1 to 400
Default: Customer settings

customer_type

integer | null

enum

Type of the Customer - to Create.

Options: (1 = Customers 20 = Suppliers 60 = Agents)
Default: Rivhit settings (usually 1)

Allowed:

pal_code

integer | null

enum

Customer Balance Sheet Type.

Options: (6 = Customers 30 = Suppliers)
Default: Rivhit settings (usually 6)

Allowed:

acc_ref

string | null

Customer Third Party System Identifier.

Length: 1 to 20
Default: Customer details

country

string

Customer Country.

Length: 1 to 39
Default: Customer details

state

string

Customer State.

Length: 1 to 10
Default: No

foreign_zipcode

string | null

Customer Foreign Zip Code.

Length: 1 to 7
Default: No

currency_id

integer | null

Document Currency Type.

Options: (1 = NIS 2 = USD 3 = EURO 4 = GBP 5 = AUD 6 = CAD 7 = CHF 8 = SEK 9 = DKK 10 = NOK)
Default: Rivhit settings

exempt_vat

boolean | null

Set if Customer is Exempt.

Default: Not exempt

credit_terms

integer | null

enum

Customer Credit Terms.

~ Combine Net EOM/Net with value "credit_days"
Options: (1 = Cash 2 = Net EOM 3 = Net)
Default: No

Allowed:

credit_days

integer | null

Customer Credit Days.

Range: 1-100
Default: Rivhit settings

discount_percent

double

Discount value.

Range: 0 to 999999999.99
Default: No

cust_id

integer

Set a specific Customer Identifier.

~ Only an available customer number
Range: 0 to 999999999
Default: next available number

request_reference

string | null

The Customer creation Request Reference.

~ Use for future search with method - Status.LastRequest
~ Should be unique value
Length: 2GB
Default: No

Responses

200Success - Customer Created.

400Request Error

500Internal Server Error