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Partner / Create

Create new partner

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Body Params
string

The Partner's business name is used when showing the name of the Partner to EV drivers and admin users. If not provided, the name will be used instead.

notifications
object
string
required

Company name of the Partner

string | null
string | null
string | null
string | null
string | null
string | null
enum
string | null

When country is not in US, AU, CA, UM or RO, you can provide the region

enum

When the selected country is one of US, AU, CA, UM or RO


When the country is US.

contactDetails
object | null
number | null
string | null

Prefix used for the Partner's receipt numbering. Takes effect only when options.supplierOnReceipts is true.

string | null
^\d+(\.\d+)?$

Starting number for the Partner's receipt numbering. Numeric string; leading zeros are preserved. Takes effect only when options.supplierOnReceipts is true.

string | null

Prefix used for the Partner's invoice numbering. Must be globally unique across all partner invoice prefixes, invoice integration prefixes, and previously-issued invoice prefixes. Takes effect only when options.supplierOnInvoices is true.

string | null
^\d+$

Starting number for the Partner's invoice numbering. Non-negative numeric string; leading zeros are preserved. Takes effect only when options.supplierOnInvoices is true.

options
object
corporateBilling
object
string | null

Third party identifier of the partner

bankDetails
object
integer | null

The operator ID for this resource.
Required for global admin tokens.
Optional for operator-scoped tokens (defaults to token's operator).

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