POST
/
v3
/
CORPORATE

Query Parameters

auditUser
string
required

The audit user to log the request

Body

application/json
email
string
phoneNumber
string

Land line phone number to customer, must be full number including country code and starting with +

mobileNumber
string

Mobile number to customer, must be full number including country code and starting with +

customerNumber
string
required

Can contain both letters and numbers. Max character limit is 32

locale
enum<string>
required

Customer's language and country code, these are the valid locales in API

Available options:
af_ZA,
ar_AE,
ar_BH,
ar_DZ,
ar_EG,
ar_IQ,
ar_JO,
ar_KW,
ar_LB,
ar_LY,
ar_MA,
ar_OM,
ar_QA,
ar_SA,
ar_SY,
ar_TN,
ar_YE,
az_AZ,
be_BY,
bg_BG,
bn_IN,
bs_BA,
ca_ES,
cs_CZ,
cy_GB,
da_DK,
de_AT,
de_CH,
de_DE,
de_LI,
de_NL,
el_GR,
en_AU,
en_BZ,
en_CA,
en_GB,
en_IE,
en_JM,
en_MT,
en_NZ,
en_PH,
en_TT,
en_US,
en_VI,
en_ZA,
en_ZW,
es_AR,
es_BO,
es_CL,
es_CO,
es_CR,
es_DO,
es_EC,
es_ES,
es_GT,
es_HN,
es_MX,
es_NI,
es_PA,
es_PE,
es_PR,
es_PY,
es_SV,
es_UY,
es_VE,
et_EE,
eu_ES,
fa_IR,
fi_FI,
fo_FO,
fr_BE,
fr_CA,
fr_CH,
fr_FR,
fr_MC,
fr_NL,
ga_IE,
gl_ES,
gu_IN,
he_IL,
hi_IN,
hr_HR,
hu_HU,
hy_AM,
id_ID,
is_IS,
it_CH,
it_IT,
ja_JP,
ka_GE,
kk_KZ,
kl_GL,
kn_IN,
ko_KR,
kok_IN,
lt_LT,
lv_LV,
mk_MK,
ml_IN,
mn_MN,
mr_IN,
ms_BN,
ms_MY,
mt_MT,
nb_NO,
nl_BE,
nl_NL,
nn_NO,
no_NO,
pa_IN,
pl_PL,
pt_BR,
pt_PT,
ro_RO,
ru_RU,
se_NO,
sk_SK,
sl_SI,
sq_AL,
sr_BA,
sr_CS,
sv_FI,
sv_SE,
sw_KE,
syr_SY,
ta_IN,
te_IN,
th_TH,
tn_ZA,
tr_TR,
uk_UA,
uz_UZ,
vi_VN,
xh_ZA,
zh_CN,
zh_HK,
zh_MO,
zh_SG,
zh_TW,
zu_ZA
regNo
string
required

Identifier to customer, for example SSN. Enfuce does not do any validation for this regNo

screening
object

PEP and Sanction screening. Fields can be used purely for informational purposes and do not trigger any further actions or processes.

address
object
required

Address used if no other address are set on account and card levels

temporaryAddress
object

Temporary address used to for a limited time be used instead of other address set either on customer, account or card level.

name
string
required

Registered name of the company

customerRepresentative
string

Field value is printed to outgoing invoices. In order to use this field it should be agreed in advantage with selected printing partner how it's represented on the invoice.

registration
object

Response

201 - application/json
description
string

Short description of the result of the action

id
string

Will contain the ID of the resource that has been created or updated

Create private customerOverview