Create Client

Create Client

Request Body Save Client request
account_name string Account name
account_code string Account Code
address_1 string Address Line 1
city_name string City Name
state_name string City Name
country string Countyr Name
gst_number string Gst Number
gst_expiry_date date Invoice Date, FORMAT : YYYY-MM-DD
telephone string telephone
mobile_no string Mobile No.
primary_email string Primary Email
secondary_email string Primary Email
pan_number string PAN Number
opening_balance Opening Balance
remarks string Balance
contact_person string Contact Person Name
days string Days
balance_type string Possible values: [credit, debit] Balance Type
sales_person string Sales Person
sales_person_id string Sales Person id
sales_person_name string Sales Person Name

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