Copy PageCreate Connected Accountposthttps://api.wafeq.com/bh/v1/connected-accountsBody ParamsFull-representation body for create (POST). The structured seller address feeds the invoice's BG-05 seller PostalAddress, so invoices never carry the supplier.onboardingDIRECT uses the supplier OTP; THIRD_PARTY uses the organization's device. Omit for legacy account-only creation.metadataobjectArbitrary account metadata, stored locally and not sent to NBRMetadata objectidentificationobjectSupplier identifier used in invoice XML. Required for third-party submissions; direct accounts can fall back to the selected supplier device Sub-CR.SupplierIdentification objectnamestringrequiredTaxpayer legal nametax_registration_numberstringrequiredVAT / TINbusiness_categorystringrequiredBusiness category / industrystreet_namestringrequiredAddress line 1 — streetblockstringrequiredAddress line 2 — blockbuilding_namestringrequiredAddress line 3 — building nameflatstringrequiredAddress line 4 — flat / shop nocitystringrequiredCitypostal_zonestring | nullcountrystringDefaults to BHlogostring | nullOptional brand logo shown on the invoice PDF — base64 of a PNG/JPEG/GIF/WebP image (or a data: URI), within the size limitResponse201Successful Response422Validation ErrorUpdated about 2 hours agoList Organization DevicesList Connected Accounts
