Basic Information

appmixer.quickbooks.accounting.CreateCustomer

1.0.0

Public

Create a new customer.

Input Ports

in

FieldTypeDescription
Minor Version number Minor version of the request. Note: Versions below 75 are ignored and will default to version 75. Use version 75 or higher for current features. See the docs for more details.
Primary email address text An email address. The address format must follow the RFC 822 standard.
Website address text Uniform Resource Identifier for the web site.
Primary phone number text -
DisplayName text The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update. If not supplied, the system generates DisplayName by concatenating vendor name components supplied in the request from the following list: Title, GivenName, MiddleName, FamilyName, and Suffix.
ResaleNum text Resale number or some additional info about the customer.
Preferred Delivery Method select Preferred delivery method.
GivenName text Given name or first name of a person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.
Bill With Parent toggle If true, this Customer object is billed with its parent. If false, or null the customer is not to be billed with its parent. This attribute is valid only if this entity is a Job or sub Customer.
Job toggle If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer.
Suffix text Suffix of the name. For example, Jr. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.
Title text Title of the person. This tag supports i18n, all locales. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes are required during create.
Mobile phone number text -
FamilyName text -
TaxIdentifier text Also called Tax Reg. No in ( UK ) , ( CA ) , ( IN ) , ( AU ) represents the tax ID of the Person or Organization. This value is masked in responses, exposing only last five characters. For example, the ID of 123-45-6789 is returned as XXXXXX56789.
CompanyName text The name of the company associated with the person or organization.
Country text Country name. For international addresses - countries should be passed as 3 ISO alpha-3 characters or the full name of the country.
City text -
Street text -
PostalCode text -
CountrySubDivisionCode text Region within a country. For example, state name for USA, province name for Canada.
PrintOnCheckName text Name of the person or organization as printed on a check. If not provided, this is populated from DisplayName.

Output Ports

out

FieldTypeDescription
Taxable -
BillAddr -
ShipAddr -
Job -
BillWithParent -
Balance -
BalanceWithJobs -
CurrencyRef -
PreferredDeliveryMethod -
ResaleNum -
IsProject -
Domain -
Sparse -
Id -
SyncToken -
MetaData -
GivenName -
FamilyName -
FullyQualifiedName -
CompanyName -
DisplayName -
PrintOnCheckName -
Active -
PrimaryPhone -
PrimaryEmailAddr -
WebAddr -

Full Metadata