Create Account

post

https://billingapi.dealhub.io/api/dynamicapi

The Create Account endpoint allows you to create a new account in the system. This endpoint accepts detailed information about the account, including its name, status, type, and billing preferences. It supports external integrations through fields like ExtID for CRM/ERP linkage. On success, the API returns the newly created account object, including its unique internal ID (ID), which can be used for further operations.

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API & Entity Codes
To perform this operation, you must send these exact values in the request body:

api_code: 10

entity_code: 69

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Body Params

entity_code

integer

required

Identifies the 'Account' entity.

api_code

integer

required

Identifies the 'Create' operation.

AccountType

integer

required

The type of account. Options include:

1 = Business
2 = Private

AccountStatus

integer

required

The status of the account. Options include:

1 = Active
2 = Inactive
3 = Billing issues

AccountName

string

required

The legal or display name of the account.

ExtID

string

required

External ID for CRM/ERP linkage (e.g., Salesforce Account ID).

PrimaryEmail

string

required

The primary billing contact email address.

IDNumber2

string

A secondary identifier, typically for ERP integrations (e.g., NetSuite ID).

InvoiceName

string

The name to be used on invoices, if different from AccountName.

City

string

The city of the account's primary address.

Telephone

string | null

The primary contact phone number.

Region

string | null

The region or state.

Address

string | null

The street address.

ZipCode

string | null

The 5-digit postal (ZIP) code.

AccountManager

string | null

Name of the sales or account manager.

ContactPerson

string | null

The primary day-to-day contact person.

BillingDueDateCalculation

integer

How to calculate the invoice due date. Options:

1 = Net+
2 = End of Month+

BillingPaymentTermsDays

integer

Number of days to add to the due date calculation.

InvoiceType

integer

Invoice generation preference. Options:

1 = Per Account
0 = Per Plan

Liable

integer

required

Indicates if the account is liable for billing. Options:

1 = Liable
0 = Non-liable

InvoiceLanguage

integer

The language for the invoice template (e.g., 1 = English).

ExtraDetails

string | null

A field for additional notes or custom details.

p_BusinessEntityID

string

Internal ID of the business entity this account belongs to.

Entity

integer

required

The entity under which the account is managed (useful for multi-entity systems).

Country

string

The country of the account's primary address.

State

string

The state of the account's primary address.

Responses

200Successful operation

400Error response