Create customer
Creates a customer in an entrypoint. An identifier is required to create customer records. Change your identifier settings in Settings > Custom Fields in PartnerHub. If you don’t include an identifier, the record is rejected.
Authentication
Path Parameters
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn’t generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
Query Parameters
When true, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.
Flag indicating to replace existing customer with a new record. Possible values: 0 (don’t replace), 1 (replace). Default is 0.
Request
User-provided unique identifier for the customer. This is typically the customer ID from your own system.
Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: “37615-1234” or “37615”.
Timezone, in UTC offset. For example, -5 is Eastern time.
Additional Custom fields in format “key”:“value”.
Response
Response text for operation: ‘Success’ or ‘Declined’.
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.