Add customer

post

https://api.einvoicing.mu/odoo/createcustomer

Add a customer to your Odoo database. The UUID passed needs to be the one obtained from your E-Invoicing account.

Path Params

UUID

string

required

Your EInvoicing UUID to manage data from

Reference

string

required

Leave empty to create a new or parse ID to edit

IdentityType

string

enum

required

Defaults to char

Choose customer type

Allowed:

Name

string

required

Name of customer

BRN

string

required

Customer BRN Number

VAT

string

required

Customer VAT Number

Address

string

required

Full address

Zip

string

required

Zip code

Town

string

required

Customer town name

Phone

string

required

Phone number

string

required

Email address

SalePersonID

string

required

Sale person ID managing this profile

CurrencyID

string

required

Currency ID to affect to this customer (Purchases)

ProfileReference

string

required

Reference that can be used to log your existing system customer reference

ProfileWebsite

string

required

Customer website address

200200

400400