CreateClientRequest
ID of the PaymentHub to associate the client with. The hub must have dedicated client CVUs enabled.
4Full legal name of the client.
Possible values: <= 255 characters
Acme SATax identification number (CUIT) of the client.
Possible values: <= 64 characters
30-12345678-9Your webhook URL to receive notifications when this client receives a bank transfer. Basilic will POST the event payload to this URL.
https://tu-sistema.com/webhooks/cashinList of contact email addresses for the client.
["contacto@acme.com"]List of contact phone numbers for the client.
["+541112345678"]Suggested prefix for the CVU alias. The final alias is assigned by the banking provider.
Possible values: <= 30 characters
acmesaOptional middle segment of the CVU alias, placed between the prefix and the hub brand suffix. Example: prefix.suffixHint.hubBrand
Possible values: <= 20 characters
555Your internal reference or ID for this client (e.g., from your ERP or CRM).
Possible values: <= 255 characters
ERP-001metadata object
Arbitrary key/value pairs for your own use.
Arbitrary key/value pairs for your own use.
{
"paymentHubId": 4,
"name": "Acme SA",
"taxId": "30-12345678-9",
"cashinCallbackUrl": "https://tu-sistema.com/webhooks/cashin",
"emails": [
"contacto@acme.com"
],
"phones": [
"+541112345678"
],
"aliasPrefixHint": "acmesa",
"aliasSuffixHint": "555",
"externalReference": "ERP-001",
"metadata": {}
}