Create a new customer

To send PEPPOL invoices/documents, new customers must be registered first using this POST /customers endpoint.
This endpoint requires certain details about the customer to be provided, including their company name, contact info, and other relevant information.
Once the registration is successful, a response is returned containing the unique identifier for the newly registered customer. This identifier must be used in the X-Customer header when sending invoices later on.

Only registered customers are authorized to send Peppol invoices/documents, and any attempts to do so without proper registration may result in errors or rejection.

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Body Params

The addCustomer object is used in the POST /customers endpoint to create a new customer.

string
required

A unique name of the customer's company.

string
required

A unique VAT number of the customer's company.

string
required

The email address of the customer's contact person.

string
required

Indicating the language and country for the customer's preferred contact language in {ISO 639}-{ISO 3166-1} format.

ibans
array of strings

The ibans property is an array of strings that represent the International Bank Account Numbers (IBAN) associated with the customer.

ibans
Responses

Language
Credentials
OAuth2
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Response
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