Create Supplier

post

https://staging.api.digitax.tech/ae/v1/suppliers

Creates a new supplier for use in UAE self-billed e-invoices.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Body Params

tax_registration_number

string

required

The UAE Tax Registration Number (TRN) of the supplier

registration_name

string

required

The full legal name of the supplier

company_id

string

required

The supplier's company identifier (e.g. trade license number, Emirates ID)

company_id_scheme_id

string

required

The ISO 6523 International Code Designator (ICD) identifying the company ID scheme. Must be a valid ICD 6523 code (e.g. 0235 for the UAE FTA scheme). See GET /resources/international-code-designator-schemes for available values.

company_id_scheme_agency_id

string

enum

required

The registration type of the company identifier. One of: TL (Commercial/Trade license), CL (Commercial license), EID (Emirates ID), PAS (Passport), CD (Cabinet decision). See GET /resources/legal-registration-types for available values.

Allowed:

company_id_scheme_agency_name

string

The issuing authority name for the company identifier. Required when company_id_scheme_agency_id is TL (e.g. "Department of Economic Development"). When company_id_scheme_agency_id is PAS, must be a valid ISO 3166-1 alpha-2 country code identifying the passport-issuing country.

address

object

required

Postal address

contact_name

string

The name of the contact person

contact_phone

string

The contact phone number

contact_email

string

The contact email address

peppol_id

string

The supplier's Peppol participant identifier

peppol_id_scheme_id

string

The scheme identifier for the Peppol participant ID (e.g. 0088 for GLN). See GET /resources/international-code-designator-schemes for available values.

Responses

Language

Credentials

Header

Loading…

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

201Created supplier

defaultError response