Add Customer Individual

You can perform customer addition operations in this step.

Method	API Url	Parameter
POST	https://apigwtest.elekse.com/api/yetkilivezne/webapi/Transfer/CustomerIndividualAdd	JSON

The parameters that need to be sent to the service are shared below:

Customer Addition Request Parameters

HEADER

Parameter	Type	Is Mandatory?	Description
DealerNo	string		It is the dealer number created for the dealer.
Username	string		It is the username created for the dealer.
Password	string		It is the password created for the dealer.

CUSTOMERDETAILS

Parameter	Type	Is Mandatory?	Description
NationalityId	int		It is the nationality ID of the customer.
IdentityNumber	string		It is the identity number of the customer.
BirthDate	datetime		It is the birth date of the customer.
Name	string		It is the name of the customer.
Surname	string		It is the last name of the customer.
FullName	string		It is the name and surname of the customer.
Gsm	string		It is the phone number of the customer.
BirthPlace	string		It is the birthplace of the customer.
ProfessionId	int		Its is the profession Id of the customer.
MotherName	string		It is the mother's name of the customer.
FatherName	string		It is the father's name of the customer.

ADDRESDETAILS

Parameter	Type	Is Mandatory?	Description
CountryId	int		It is the country ID.
ProvinceId	int		It is the city ID.
SubProvince	int		It is the subprovince information.
TextAddress	string		It is the address detail.
PostCode	string		It is the postal code.

CUSTOMERFORMS

Parameter	Type	Is Mandatory?	Description
IdentityDocumentId	int		It is the identity document ID.
DocumentNumber	string		It is the identity number.
DocumentTypeId	int		Document type ID.
IssuingCountryId	int		It is the country ID.
DateOfIssue	datetime		Date of issue.
DateOfExpire	datetime		Date of expire.
FormId	int		It is the form id.
FormTypeId	int		It is the form type id.
Name	string		It is the document name.
Url	string		It is the document URL.
NameBack	string		If is exist, it is the name of the document's back side.
UrlBack	string		If is exist,it is the URL of the document's back side.

If the status information is 0, it means the transaction has been successfully completed.

The request example is shared below:

{
    "Header": {
        "DealerNo": "dealerno",
        "Username": "username",
        "Password": "password"
    },
    "CustomerDetails": {
        "CustomerId": 0,
        "NationalityId": 227,
        "IdentityNumber": "12345678973",
        "BirthDate": "1988-08-18T00:00:00",
        "Name": "Test",
        "Surname": "Test",
        "FullName": "Test Test",
        "Gsm": "5327985257",
        "BirthPlace": "Gebze",
        "ProfessionId": 80
        "MotherName": "Test",
        "FatherName": "Test",
        "ProfessionId": 63
    },
    "AddressDetails": {
        "CountryId": 227,
        "ProvinceId": 79728,
        "SubProvince": "Kağıthane",
        "TextAddress": "Test Mah. Test sok. No:18/15",
        "PostCode": "34440"
    },
    "CustomerForms": {
        "IdentityDocumentId": 0,
        "DocumentNumber": "12345678973",
        "DocumentTypeId": 2,
        "IssuingCountryId": 227,
        "DateOfIssue": "2018-10-03T00:00:00",
        "DateOfExpiry": "2028-10-03T00:00:00",
        "FormId": 8508,
        "FormTypeId": 2,
        "Name": "876ba232-046b-4313-9ff3-f452d6c37db7.jpg",
        "Url": "https://example.com/PTS/876ba232-046b-1111-9ff3-f452d6c37db7.jpg",
        "NameBack": null,
        "UrlBack": null,
        "CustomerId": 0
    }
}