Settings: create creditor batch
settings_add_batch_creditorsAdd multiple creditor accounts to the bookkeeping system in a single batch, specifying account details such as name, address, IBAN, and payment terms.
Instructions
🟡 WRITE · creates data — Creates new records (receipts, transactions, postings, invoices, master data). Not idempotent — calling twice may create duplicates. create creditor batch Create multiple creditor accounts.
Endpoint: POST /settings/add-batch/creditors
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| api_key | No | Optional. The BB customer api_key to act on. Defaults to the BB_API_KEY configured on the server — only set this to target a different customer. | |
| creditors | Yes | an array of creditors, each creditor has the field declaration and validation from the single add/creditor endpoint |