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POST
Create a supplier
Authentication: API key OAuth 2.0
Scope: supplier_invoice.write
Only name is required. If a supplier with the same name and IBAN already exists in the organization, it is returned instead of creating a duplicate. If the IBAN already belongs to a supplier with a different name, the call fails with 422. Sensitive fields (payment_details and tax_identifiers) are masked in the response unless the caller is allowed to see them.

Authorizations

Authorization
string
header
required

Bearer authorization header: Bearer <token>, where <token> is the access token received from the authorization server at the end of the OAuth 2.0 flow.

Headers

X-Qonto-Staging-Token
string

Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.

Body

application/json
supplier
object
required

Response

The created supplier

supplier
object
required