Create a new customer
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
If true, the workflows do not trigger automatic.
The customer to create.
Model Class: CreateCustomer
The customer group ID.
The customer's default billing address.
The customer's language.
The internal ID of the company associated with the customer. This is configured in the company and email settings in JTL-Wawi
The customer's number.
The customer's default shipping address.
The customer's default non-billing and non-shipping address.
All other non-default addresses of the customer.
The payment settings for the customer.
Date since they have been a customer.
Date of the last customer's data change.
The customer category ID.
The customer's tax identification number.
The customer's accounts receivable number.
The customer's commercial register number.
The customer's website.
The source of initial contact. This could be for example a specific sales channel, a convention or a marketing campaign.
The customer's eBay username.
The customer's date of birth.
The customer's locked status for online shop sales channels.
States if a customer is from a cash-register or point of sale and if their data should be synchronized with JTL-POS, for example.
The created customer.
Model Class: Customer
Unique ID to identify a customer.
The customer's number.
The customer group ID.
The customer's default billing address.
The customer's default shipping address.
The customer's default non-billing and non-shipping address.
All other non-default addresses of the customer.
The payment settings for the customer.
Date since they have been a customer.
Date of the last customer's data change.
The customer's language.
The internal ID of the company associated with the customer. This is configured in the company and email settings in JTL-Wawi
The customer category ID.
The customer's tax identification number.
The customer's accounts receivable number.
The customer's commercial register number.
The customer's website.
The source of initial contact. This could be for example a specific sales channel, a convention or a marketing campaign.
The customer's eBay username.
The customer's date of birth.
The customer's locked status for online shop sales channels.
States if a customer is from a cash-register or point of sale and if their data should be synchronized with JTL-POS, for example.