Edara API
  • Edara API Walk Through
  • Edara Webhooks
  • Accounting
  • Common
  • Purchase
  • Sales
    • Return a Customer by IDGET
    • Delete an existing CustomerDELETE
    • Return a Bundle by IDGET
    • Delete an existing BundleDELETE
    • Returns a list of Sales Order Print TemplatesGET
    • Return a SalesOrder by IDGET
    • Delete an existing SalesOrderDELETE
    • Return a SalesPerson by IDGET
    • Delete an existing SalesPersonDELETE
    • Return a ServiceItem by IDGET
    • Delete an existing ServiceItemDELETE
    • Return a Customer Addresses by Customer IDGET
    • Return a Customer by CodeGET
    • Return a Customer by NameGET
    • Return a Customer by EmailGET
    • Find a CustomerGET
    • Return a Customer by ExternalIdGET
    • Return a Customer by MobileGET
    • Returns a list of CustomersGET
    • Update an existing CustomerPUT
    • Create a new CustomerPOST
    • Return a SalesOrder by CodeGET
    • Return a Sales Order Print Template by IDGET
    • GetCustomerBalanceGET
    • Return a SalesPerson by CodeGET
    • Return a SalesPerson by NameGET
    • Return a ServiceItem by CodeGET
    • Return a ServiceItem by NameGET
    • Return a SalesPerson by ExternalIdGET
    • Returns a list of SalesPersonsGET
    • Update an existing SalesPersonPUT
    • Create a new SalesPersonPOST
    • Return a ServiceItem by ExternalIdGET
    • Returns a list of ServiceItemsGET
    • Update an existing ServiceItemPUT
    • Create a new ServiceItemPOST
    • Return Customers by ExternalIdsGET
    • Returns a list of SalesOrderGET
    • Update an existing SalesOrderPUT
    • Create a new SalesOrderPOST
    • Returns a list of SalesStoresGET
    • Create a new SalesStorePOST
    • Returns a list of BundlesGET
    • Create a new BundlePOST
    • Return a list of sales documents by specific criteriaGET
    • Update existing CustomersPUT
    • Update the Header an existing SalesOrderPUT
    • Update existing CustomersPUT
    • Update existing CustomersPUT
    • Deactivate an existing CustomerPUT
    • Update an existing CustomerPUT
    • Cancel SalesOrderPUT
    • Cancel SalesOrderPUT
    • Update an existing SalesOrderPUT
    • UnIssue SalesOrderPUT
    • Deactivate an existing CustomerPUT
    • Update an existing SalesPersonPUT
    • Update an existing ServiceItemPUT
    • Update SalesOrder StatusPUT
    • Create a new SalesReturnPOST
    • Create sales order and related IO/SI and return created SO codePOST
    • Create cash-in for specified SO and update it with discount value and return created cash-in codePOST
    • Create new CustomersPOST
    • Delete an existing CustomerDELETE
    • Delete an existing SalesPersonDELETE
    • Delete an existing ServiceItemDELETE
  • Warehouse
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    Create a new Customer

    POST/v{version}/customers

    Create a new Customer...

    Request

    Path Params
    version
    string 
    required

    The requested API version

    Default:
    2.0
    Body Params application/x-www-form-urlencoded
    id
    integer <int32>
    optional

    Gets or Sets Id

    name
    string 
    required

    Gets or Sets Name

    code
    string 
    required

    Gets or Sets Code

    relatedaccountcode
    string 
    optional

    Gets or Sets Code

    phone
    string 
    optional

    Gets or Sets Phone

    mobile
    string 
    optional

    Gets or Sets Mobile

    email
    string 
    optional

    Gets or Sets Email

    payment_type
    string 
    optional

    Gets or Sets PaymentType

    credit_limit
    number <double>
    optional

    Gets or Sets CreditLimit

    balance
    number <double>
    optional

    Gets or Sets Balance

    shipping_term
    string 
    optional

    Gets or Sets ShippingTerm

    insurance
    string 
    optional

    Gets or Sets Insurance

    has_discount
    boolean 
    optional

    Gets or Sets HasDiscount

    discount_from
    number <double>
    optional

    Gets or Sets Discount From

    discount_to
    number <double>
    optional

    Gets or Sets Discount To

    customer_type
    string 
    optional

    Gets or Sets Customer Type ID

    pricing_type
    string 
    optional

    Gets or Sets Pricing Type

    payment_max_due_days
    integer <int32>
    optional

    Gets or Sets Payment Max Due Days

    related_account_id
    integer <int32>
    optional

    Returns the string presentation of the object

    related_account_parent_id
    integer <int32>
    optional

    Gets or Sets Related Account Parent Id

    tax_registeration_id
    string 
    optional

    Gets or Sets Tax Registeration Id

    external_id
    string 
    optional

    Gets or Sets External ID

    customer_addresses
    $ref(#/definitions/4439369)[]
    optional

    Gets or Sets CustomerAddresses

    Could not resolve '#/definitions/4439369'
    #/definitions/4439369
    optional
    Could not resolve '#/definitions/4439369'

    Request samples

    Responses

    OK(200)
    Bad Request(400)
    Unauthorized(401)
    Forbidden(403)
    Server Error(500)
    HTTP Code: 200
    Content Type : JSONapplication/json

    OK

    Data Schema
    No schema defined
    Example
    Not configured
    Last modified: 5 days ago
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    GETReturn a SalesOrder by Code