Create client
Create a new client
Authorizations
This access token needs to be included in each of your request to the Chift API.
Path Parameters
Query Parameters
Indicate the ID of the corresponding supplier in the accounting system. Accounting systems using 1 entity to handle clients/customers and suppliers will merge the existing supplier with the new client/customer (if the parameter is filled in with the ID of an existing supplier).
Accounting folder ID, this needs to be passed when activating the multiple folders feature.
Body
1Bank account number of the client.
Only used when the client is an individual (is_company=false). Indicates the id of the company linked to the client.
Indicates the currency of the client (e.g. EUR).
Only used when the client is an individual (is_company=false). Indicates the first name of the client.
Only used when the client is an individual (is_company=false). Indicates the function of the client.
IBAN Account number of the client.
Indicates if the client is an individual or a company.
Format: ISO 639-1 codes.
Only used when the client is an individual (is_company=false). Indicates the last name of the client.
Response
Bank account number of the client.
Only used when the client is an individual (is_company=false). Indicates the id of the company linked to the client.
Indicates the currency of the client (e.g. EUR).
Only used when the client is an individual (is_company=false). Indicates the first name of the client.
Only used when the client is an individual (is_company=false). Indicates the function of the client.
IBAN Account number of the client.
Indicates if the client is an individual or a company.
Format: ISO 639-1 codes.
Only used when the client is an individual (is_company=false). Indicates the last name of the client.