unique identifier access key. each brand has it own unique key.
commercial name of the customer
customer status
DRAFT, PENDING, APPROVED, BLOCKED, INACTIVE determines if this customer is a company or not. only required when location is Brazil
company name of the customer, if it's a company. only required when location is Brazil
code of the customer. it must be unique
two letter country code defined by ISO 3166-1 Alpha-2 that defines where the customer is located
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW type of document that the customer will be using to register itself.
CNPJ, CPF, TAX_ID, NIF, PASSPORT, OTHER document that the customer will be using to register itself.
customer's state inscription
countryCode refers to the international dialing code (DDI) of the country where the customer is located.
phone number of the customer
customer email is required if location is set to Brazil
observations about the customer
if the customer has a price table, then the code of the price table must be provided
customer credit limit
customer available balance
if the customer has a parent, then one existing customer parent code must be provided
customer address to be created after the customer. one of them must be the principal
list of sales representatives to be related to the customer. should be used a code of an existent sales representative
customer classifications to be created and binded or binded, if they already exists
SUFRAMA code of the customer, if applicable
custom fields to be set to the customer
customer origin
INTEGRATION, EXTERNAL_FORM customer contacts to be created. Each contact must have a name and at least email or phone. Duplicate emails or phones are not allowed
creates a new customer
commercial name of the customer
customer status
DRAFT, PENDING, APPROVED, BLOCKED, INACTIVE determines if this customer is a company or not. only required when location is Brazil
company name of the customer, if it's a company. only required when location is Brazil
code of the customer. it must be unique
two letter country code defined by ISO 3166-1 Alpha-2 that defines where the customer is located
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW type of document that the customer will be using to register itself.
CNPJ, CPF, TAX_ID, NIF, PASSPORT, OTHER document that the customer will be using to register itself.
customer's state inscription
countryCode refers to the international dialing code (DDI) of the country where the customer is located.
phone number of the customer
customer email is required if location is set to Brazil
observations about the customer
if the customer has a price table, then the code of the price table must be provided
customer credit limit
customer available balance
if the customer has a parent, then one existing customer parent code must be provided
customer address to be created after the customer. one of them must be the principal
list of sales representatives to be related to the customer. should be used a code of an existent sales representative
customer classifications to be created and binded or binded, if they already exists
SUFRAMA code of the customer, if applicable
custom fields to be set to the customer
customer origin
INTEGRATION, EXTERNAL_FORM customer contacts to be created. Each contact must have a name and at least email or phone. Duplicate emails or phones are not allowed