Merchant Create
This endpoint allows you to create a new client (submerchant) profile within the Billink platform. It is typically used during onboarding to register a client with all the necessary business, billing, and contact details.
All available errors for this endpoint you can find in errors section.
Body Parameters
The bank account number of the client.
The Bank Identifier Code associated with the client's bank.
The unique identifier linked to the Billink account.
The username associated with the Billink account.
The link for changing the client's password.
client platform
The city where the client is located.
The Chamber of Commerce number of the client.
The name of the client's company.
The contact email address of the client.
The contact phone number of the client.
The country code of the client.
The email address of the client.
The first name of the client.
Additional information about the client's house location.
The house number of the client's address.
The last name of the client.
The base64 encoded logo of the client.
The payment method used by the client.
The phone number of the client.
The postal code of the client's address.
The street name of the client's address.
The "ten name van" field referring to the beneficiary's name.
The username of the client.
The VAT number of the client.
The website URL of the client.
Number of days before first invoice
Show child attributes
Response
Response Attributes
The link to change the password in the response.
The response code.
The description in the response.
The result in the response.
The unique identifier in the response.
The username in the response.
Response Attributes
The response code.
The description in the response.
The result in the response.
Response Attributes
The response code.
The description in the response.
The result in the response.
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Response
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