Create Customer Action
Body
Mailing address line 1 (max 60).
Mailing address line 2 (max 60).
Billing address line 1 (max 60).
Billing address line 2 (max 60).
Billing city (max 30).
Billing country code (2 letters, e.g. US). Defaults to the HQ company default country.
Billing state (max 4). Validated by Vista against the states of the BillCountry.
Billing ZIP / postal code (max 12).
Mailing city (max 30).
Contact name (max 30).
Contact phone extension (max 10).
Mailing country code (2 letters, e.g. US). Defaults to the HQ company default country.
Contact email (max 255).
Contact fax (max 20).
Contact phone (max 20).
Mailing state (max 4). Validated by Vista against the states of the Country.
Contact website URL (max 60).
Mailing ZIP / postal code (max 12).
Receivable Type key for the AR company. Optional; Vista uses the company default when omitted.
Customer sort name (max 15 characters). If omitted, Vista calculates it from the name and appends trailing digits when the result is not unique.
Customer status: A = Active, I = Inactive, H = On Hold. Defaults to A when omitted.
Date the customer was opened, in YYYY-MM-DD format (date only, no time). Defaults to today's date when omitted.
Comma-separated response fields to include.