API Reference
Contact Sales

Create Counterparty

post
https://api.sandbox.devengo.com/v1/counterparties

Creates a counterparty for an account holder. The counterparty starts in status unverified while bank details are resolved in the background. You may omit identifier when it is not required for your use case. When identifier is provided, type, value, and country_code are required.

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Body Params
string
required

Display name for the counterparty.

string

Any piece of information provided to identify this counterparty. This is usually an ID on external systems related to the entity (an invoice, an order) that originates the counterparty. If the structure of data you want to attach is more complex than a string please use the metadata attribute.

string
required

Account holder this counterparty belongs to.

account
object
required
identifier
object

Optional legal identifier for the counterparty.

metadata
object

Optional metadata stored with the counterparty.

Headers
string

e.g. tst_apk_4qwgiYOASYLOYjQyd7yiqY

string

e.g. f04bc3ba6455738e7ece32c1c25bac8b

string

e.g. 1584230400

string

e.g. orHQlLLKbhgM19Ua1w5f5+uaciGCGUwIvz8gmMJyqCI=

string

e.g. X-Devengo-Idempotency-Key: 550e8400-e29b-41d4-a716-446655440000 (string, optional)

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Updated 3 months ago

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Updated 3 months ago

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