Settings: create creditor
creditors_createCreate one or more supplier accounts by submitting creditor details such as name, address, and IBAN. Check existing creditors beforehand to prevent duplicate records.
Instructions
🟡 WRITE · creates data: Creates new records (receipts, transactions, postings, invoices, master data). Not idempotent: calling twice may create duplicates.
create creditor
Create a creditor account.
Use to create one or more suppliers.
For customers you invoice, use debtors_create.
Takes one or many: pass an array of creditors in creditors. A single record is an array of one.
Not idempotent: check creditors_list first, since a repeated call creates duplicate suppliers. v1 offers no delete endpoint, so a creditor created here can only be updated afterwards, never removed.
Endpoint: POST /settings/add-batch/creditors
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| creditors | Yes | an array of creditors, each creditor has the field declaration and validation from the single add/creditor endpoint |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| errors | No | ||
| success | Yes | Success boolean | |
| creditors | No |