• Email Address
• Password
• First Name
• Last Name
• Company Name
• Primary Phone Number
• Billing Address 1
• Billing Zip Code

1. Evaluate the SYSPRO Customer Number Format setting from SYSPRO Configuration setup
2. If Numeric, attempt to get the next SYSPRO Customer Number using the IMPQIK e.net Query and 
   1. If SYSPRO returns the Numeric method as Automatic, then it will return the next available customer number which will be used, but
   2. If SYSPRO returns the Numeric method as Manual, then it will return null
3. If Alphanumeric, or no next Customer Number could be returned then default to use the Primary Phone Number provided, stripping away non-numeric characters,
4. If an error occurs or the method cannot be determined then a random number is generated of either 7 or 15 characters (SYSPRO versions before 7.0 are 7 characters, after 7.0 then 15)
5. The customer number will be prefixed with leading zeros based on the configuration settings (Site Manager > A/R Configuration)
6. Finally, an optional mask will be applied to the numbers based on the settings in SYSPRO Configuration (Note: if the masked result has more characters than a valid customer number, then the string is truncated from the left of the string to the maximum number of characters which is 7 or 15)

The request body is of type CreateOnFileAccount.

Request Body Parameters

The response body is of type CreateOnFileAccountResponse.

Response Body Parameters

{
    "Data": {
        "CustomerNumber": "000000000000013",
        "CustomerName": "Out of Africa",
        "FirstName": "Barry",
        "LastName": "Jones",
        "Email": "address@test.dovetailinternet.com"
    },
    "LookupData": {},
    "Result": {
        "Success": true,
        "Message": "Customer '3864906629' was created successfully.The Shopper's on-file account has been updated successfully. The account has been logged-in successfully.",
        "ElapsedTime": "3741 ms"
    }
}