STstuut
integrations

Push a batch of customer master records from Boomi

Maximum 100 records per request. Each record is upserted by <customer_code>-<company_code> against Partner.remote_id within the tenant resolved from the API key — one partner per company-code relationship. Records without a company_code come back as COMPANY_CODE_REQUIRED.

post/v2/integrations/providers/boomi/customers

Request

  • Base URL
    https://api.stuut.ai (the document declares no server; this is the origin it was published from)
  • Auth
    HTTP bearer

Request body

customer_codestring required

KNA1-KUNNR; maps to Partner.remote_id

name1string required

KNA1-NAME1; maps to Partner.name

name2string nullable

KNA1-NAME2; maps to Partner.legal_name

name3string nullable

KNA1-NAME3; maps to Partner.name_3

streetstring nullable

ADRC-STREET

house_num1string nullable

ADRC-HOUSE_NUM1

house_num2string nullable

ADRC-HOUSE_NUM2; maps to Address.line2

post_code1string nullable

ADRC-POST_CODE1; maps to Address.postal_code

city1string nullable

ADRC-CITY1; maps to Address.city

city2string nullable

ADRC-CITY2; maps to Partner.district

regionstring nullable

ADRC-REGION; maps to Address.state

countrystring nullable

ADRC-COUNTRY; ISO 3166 alpha-2

accounting_clerkstring nullable

ADRC-ACCOUNTING_CLE1

accounting_clerk_namestring nullable
smtp_addrstring nullable

ADR6-SMTP_ADDR

tel_numberstring nullable

ADR2-TEL_NUMBER

telnr_longstring nullable

ADR2-TELNR_LONG. Long-format / E.164 phone. If both tel_number and telnr_long are sent, telnr_long wins (Partner has a single phone field).

tax_jurisdictionstring nullable

KNA1-TXJCD

payment_methodstring nullable

ADRC-PAYMENT_MET1

search_termstring nullable

ADRC-SEARCH_TER1

vendor_account_numberstring nullable

KNA1-LIFNR

company_codestring nullable

BKPF-BUKRS — the company code this customer relationship is billed under. Stuut keys a partner on (customer_code, company_code), so a customer trading with several PE entities must be pushed once per company code. A record without it is rejected with COMPANY_CODE_REQUIRED rather than being merged onto a partner the invoice feed would never match.

Response

Successful Response

received_atstring date-time required

Changes

No recorded changes to this operation across all 1 revision of this API.