Create a company customer

post

https://app.pennylane.com/api/external/v2/company_customers

This endpoint returns the created company customer.

This endpoint requires the following scope: customers:all

Body Params

name

string

required

vat_number

string

reg_no

string

ledger_account

object | null

phone

string

billing_address

object

required

delivery_address

object

payment_conditions

string

enum

Defaults to 30_days

Note that the custom option is only used on Pennylane's web app to avoid pre-filling the deadline when creating an invoice. On the API it has no effect and you will still have to provide a deadline when creating an invoice.

billing_iban

string | null

recipient

string

The name of the person to whom the invoice is addressed

reference

string | null

notes

string | null

emails

array of strings

emails

external_reference

string

You can use your own unique value when creating the customer. If not provided, Pennylane will pick one for you. Value must be unique

billing_language

string

enum

The language in which the customer will receive invoices. Default is fr_FR

Allowed:

Responses

Language

Credentials

OAuth2

Response

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application/json

201Returns the created company customer

400Bad request

401Access token is missing or invalid

403Access to this resource forbidden

404The resource was not found

409Conflict with the current state of the target resource, such as when trying to create a resource that already exists.

422Unprocessable content