Add new company account audit(s) to your supplier list

This endpoint allows you to add one or more new company account audits to your supplier list.

Supports batch processing with multiple audits in a single request. Returns both successful entries and errors.

Supported entity types:

  • Legal persons (companies with tax registration numbers, DUNS, etc.)
  • Natural persons (individuals with personal identification)

Supported identifiers and account types:

  • Company registration/tax numbers
  • DUNS numbers
  • IBANs and other bank account formats

Required permissions:

  • company_account_audits_write
Body Params

The company account audit payload(s)

Headers
string
enum

Specifies the preferred language for the response. Supported languages:

  • en - English
  • fr - French

If not provided, the default language will be used.

Allowed:
string

Connector name and version used to call API

Responses

Language
Credentials
Bearer
Response
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application/json