Crear un nuevo cliente

curl -u 03334b0a261a2c355ae2db022a963d8e:x -X POST -H 'Accept: application/xml' -H 'Content-Type: application/xml'

-d "<?xml version='1.0' encoding='UTF-8'?>

<client>

<legalType><![CDATA[J]]></legalType> <!-- Persona jurídica J -->

<name><![CDATA[Nombre Cliente]]></name>

        <taxCode><![CDATA[NIF o Código fiscal]]></taxCode>

        <tradeName><![CDATA[Nombre comercial]]></tradeName>

        <noEInvoice>false</noEInvoice>

        <address>

                <line1><![CDATA[primera linea de dirección]]></line1>

                <line2><![CDATA[segunda linea de dirección]]></line2>

                <city><![CDATA[Vic]]></city>

                <province><![CDATA[Barcelona]]></province>

                <zipcode><![CDATA[08500]]></zipcode>

                <country><![CDATA[ES]]></country>

        </address>

        <website>www.facturadirecta.com</website>

        <language>es</language>

        <email>email@facturadirecta.com</email>

        <phone><![CDATA[555020202]]></phone>

        <mobilePhone></mobilePhone>

        <notes><![CDATA[Notas para esta empresa]]></notes>

        <companyCode><![CDATA[Código empresa 1]]></companyCode>

<billing>

                <currency>EUR</currency>

                <tax1>

                        <name>IVA</name>

                        <rate>18.00</rate>

                </tax1>

                <tax2>

                        <name>IRPF</name>

                        <rate>-15.00</rate>

                </tax2>

                <bank>

                        <country>ES</country>

                        <name><![CDATA[La Caixa]]></name>

                        <accountNumber><![CDATA[21002100300000000000]]></accountNumber>

                </bank>

                <paymentMean>01</paymentMean>

                <dueDates>

                        <dueDate>

                                <delayInDays>30</delayInDays>

                                <rate>30</rate>

                        </dueDate>

                        <dueDate>

                                <delayInDays>90</delayInDays>

                                <rate>70</rate>

                        </dueDate>

                </dueDates>

                <customInvoiceNotes>false</customInvoiceNotes>

                <invoiceNotes><![CDATA[]]></invoiceNotes>

        </billing>

</provider>"

https://[ACCOUNT_NAME].facturadirecta.com/api/clients.xml