Create Customer

You can use this endpoint to create a new customer.

Request

POST /api/v1/customers

curl --request POST \
     --url 'https://www.zep-online.de/zepinstanz/next/api/v1/customers' \
     --header 'Accept: application/json' \
     --header 'Authorization: Bearer {token}' \
     --header 'Content-Type: application/json' \
     --data '{
         "customer_number": "CUST-2024-001",
         "name": "Acme Corporation",
         "additional_name": "ACME Corp.",
         "website": "https://www.acme.com",
         "email": "contact@acme.com",
         "phone": "+49 30 123456",
         "fax": "+49 30 123457",
         "currency": "EUR",
         "comments": "Important customer, handle with care",
         "industry_name": "Technology",
         "vat": 19.0,
         "tax_number": "DE123456789",
         "iban": "DE89370400440532013000",
         "bic": "COBADEFFXXX",
         "payment_target": 30,
         "payment_target_discount": 2,
         "status": "ACTIVE",
         "billing_procedure": true,
         "automated_invoicing": false,
         "department_id": 1
     }'

Response

{
    "data": {
        "id": 501,
        "customer_number": "CUST-2024-001",
        "name": "Acme Corporation",
        "status": "active",
        "email": "contact@acme.com",
        "phone": "+49 30 123456",
        "fax": "+49 30 123457",
        "comments": "Important customer, handle with care",
        "currency": "EUR",
        "vat": 19,
        "payment_target": 30,
        "industry_name": "Technology",
        "created": "2024-09-17T10:15:47.000000Z",
        "modified": "2024-09-17T10:15:47.000000Z"
    }
}

Required Parameters

Name
customer_number
Type
string
Description
Unique customer number. Max 32 characters. Must be unique in the system.
Name
name
Type
string
Description
Customer name. Max 120 characters.
Name
currency
Type
string
Description
Currency code. Must exist in the currencies table. Defaults to base currency if not provided.
Name
department_id
Type
integer
Description
Department ID. Must exist in departments table. Defaults to default department if not provided.

Optional Parameters

Basic Information

Name
additional_name
Type
string
Description
Additional name or alias. Max 120 characters.
Name
website
Type
string
Description
Customer website URL. Max 120 characters.
Name
email
Type
string | email
Description
Customer email address. Max 320 characters.
Name
phone
Type
string
Description
Customer phone number. Max 32 characters.
Name
fax
Type
string
Description
Customer fax number. Max 32 characters.
Name
comments
Type
string
Description
Internal comments about the customer.
Name
industry_name
Type
string
Description
Industry or sector name. Max 32 characters.
Name
status
Type
string | enum
Description
Customer status. Valid CustomerStatus enum values.

Financial Information

Name
vat
Type
numeric
Description
VAT percentage.
Name
tax_number
Type
string
Description
Tax number. Max 32 characters.
Name
payment_target
Type
integer
Description
Payment terms in days.
Name
payment_target_discount
Type
integer
Description
Early payment discount days.

Banking Information

Name
iban
Type
string
Description
International Bank Account Number. Max 34 characters.
Name
bic
Type
string
Description
Bank Identifier Code / SWIFT code. Max 11 characters.

Billing Settings

Name
billing_procedure
Type
boolean
Description
Whether billing procedure is enabled.
Name
automated_invoicing
Type
boolean
Description
Whether automated invoicing is enabled.
Name
debit_payment
Type
boolean
Description
Whether debit payment is enabled.

Travel Expenses

Name
travel_expense_flat_per_day
Type
integer
Description
Daily travel expense flat rate. Defaults to config value.
Name
travel_expense_flat_per_journey
Type
integer
Description
Per journey travel expense flat rate. Defaults to config value.

Additional Data

Name
dynamic_attributes
Type
array
Description
Array of dynamic attribute values.
Name
categories
Type
array
Description
Array of category assignments.

GET Customer price tables Absences