Create a partner seller profile
Creates a partner profile. A write-scoped API/OAuth credential or an interactive operator can create a draft. Only an interactive company admin can create an active profile. Activation requires a signed mandate reference, KYC reference, bookkeeping-copy email, complete seller address, valid partner IBAN, a business ID different from the tenant, and an IBAN that the tenant does not own.
Authorizations
Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....
Body
Partner seller identity. Fields are optional for PATCH. Identity, bookkeeping-copy email, address, payment, mandate, and KYC fields are required before status can become active.
Target company for an interactive admin session.
Valid Finnish business ID, different from the tenant's.
Partner-owned IBAN. A tenant-owned account is refused.
Recipient of the partner's bookkeeping PDF copy.
Only an interactive company admin may set active.
draft, active Reference to the signed authority to invoice for the partner.
Reference to the partner identity check.
Response
Created seller profile.
Partner seller identity. Fields are optional for PATCH. Identity, bookkeeping-copy email, address, payment, mandate, and KYC fields are required before status can become active.
Valid Finnish business ID, different from the tenant's.
Only an interactive company admin may set active.
draft, active Target company for an interactive admin session.
Partner-owned IBAN. A tenant-owned account is refused.
Recipient of the partner's bookkeeping PDF copy.
Reference to the signed authority to invoice for the partner.
Reference to the partner identity check.