Creating a new client

There are several steps involved with creating a new client under your main account. Below is an outline of the steps that are needed to complete a new Client.

1. Switch client ID context to the client you want to create the operator for with SwitchClientId
2. Generate a new Client ID with GetNewClient
3. Save the new client information with UpdateNewClient
4. Create credit terms for your client with SaveCreditTerms
5. Create an agreement between you and your client with AddToAgreements, AddService, UpdateBillMethods

After these steps are completed successfully, you may then create a client operator as the client's main user by Creating a new operator.

See also

• GetClient
• GetCreditTerms
• GetServiceBillingMethods
• GetCurrentAgreements
• GetResellableMethods
• IsBillingSetUp
• GetAccessibleClients