token STRING required	Encrypted token that contains de credential to access the accounting software. Use the online Tokenizer to generate new tokens.
code STRING required	The unique identifier for a client, if client code does not exist, Bridge will create it.
active BOOLEAN required	Client status. Must be active to invoice
name STRING	Client Name
sortkey STRING	Keywords used by Acomba for searching
contact STRING	Contact name for this client
email STRING	Email Address
emailstatement BOOLEAN	Determine if Acomba statement will be sent to the Email Address by default
web STRING	Website Url
language NUMBER	Acomba's language ID. Default values are 9=English and 12=French. Please check your Acomba to confirm.
location OBJECT	Address informations address STRING Client Address city STRING Client City region STRING Client Region/Province/State postal STRING Client Postal/Zip Code country STRING Client Country
creditline OBJECT	Credit Line informations type NUMBER Credit Line type : 0 = None, 1 = Upon Authorization, 2 = Credit Line Check, 3 = Unlimited amount NUMBER Credit Line Amount
phonenumber STRING	Phone Number
extension STRING	Phone Extension
faxnumber STRING	Fax Number
phonecustom ARRAY	Custom Phone Number description STRING required Phone Description number STRING required Phone Number extension STRING Phone Extension
payterm NUMBER	Payment Term ID ( Check your acomba to get the list )
taxgroup STRING	Tax Group Code ( Check your acomba to get the list )
salesrep NUMBER	Sales Representative ID ( Check your acomba to get the list )
territory NUMBER	Territory ID ( Check your acomba to get the list )
receivableaccount NUMBER	Receivable Account ID ( Check your acomba to get the list )
orderallowed BOOLEAN	Determine if orders are allowed for this client
openingdate STRING	Opening date of the client account
comment STRING	Comments on this client
return OBJECT	Return informations to your application syslog OBJECT Status returned to your system table table STRING required Name of your system table fntaskid STRING required Field Name of the taskid column fnstatus STRING required Field Name of the status column fnmessage STRING required Field Name of the message column

---

Request

[POST] curl https://api.fmsync.net/v2/{sourcekey}/acomba/customer
-d task={
   "token":"1714919909",
   "code":"fmsync2",
   "active":true,
   "name":"46 NORTH LLC",
   "contact":"David",
   "sortkey":"Bridge Synchronisation Service",
   "location":{
      "address":"123 Bonneville Street",
      "city":"Montreal",
      "postal":"J9E 4T4",
      "region":"QC",
      "country":"CA"
   },
   "email":"fmsync@fortysixnorth.com",
   "emailstatement":true,
   "web":"https:\/\/fmsync.net",
   "language":9,
   "creditline":{
      "type":3,
      "amount":5000
   },
   "phonenumber":"18005556666",
   "extension":"315",
   "faxnumber":"18779876547",
   "phonecustom":[{
      "description":"Mobile",
      "number":"5149784578",
      "extension":"315"
   }],
   "payterm":1,
   "taxgroup":"GST",
   "salesrep":2,
   "territory":1,
   "receivableaccount":1,
   "orderallowed":true,
   "openingdate":"08\/01\/18",
   "comment":"This client is awesome !",
   "return":{
      "syslog":{
         "table":"syslog",
         "record":{
            "key":"id",
            "value":1
         },
         "fntaskid":"taskid",
         "fnstatus":"status",
         "fnmessage":"message"
      }
   }
}

Return

-d data={
   "success":true,
   "message":null,
   "taskid":"20a686bf4bab9df1b0f30c85842d2b556d9898e5",
   "context":"acomba.customer"
}