> ## Documentation Index > Fetch the complete documentation index at: https://creditor-documentation.debbiecollect.com/llms.txt > Use this file to discover all available pages before exploring further. # Create customer > Create a new customer under your creditor. A customer represents your end-customer relationship and holds the contact details of the debtor. ## OpenAPI ````yaml POST /v1/{tenantId}/customers openapi: 3.0.1 info: title: Debbie Creditor API Docs description: >- The Debbie Creditor API is a RESTful interface allowing you, as a creditor, to programmatically send data to your debt collection partner and access your data in the platform. It provides predictable URLs for accessing resources, and uses built-in HTTP features to receive commands and return responses. This makes it easy to integrate with your own systems, for example your ERP or invoicing system. version: v1.0.0 x-logo: url: https://debbie-platform.github.io/creditor-api-docs/deb-logo.svg servers: - url: https://api.debbiecollect.com security: - bearerAuth: [] tags: - name: Customers description: Endpoints for interacting with customers - name: Files description: Endpoints for interacting with files - name: Voucher Type Ids description: >- ### Principals: | Type | id | | --- | --- | | Invoice (Faktura) | eb41e58e-fccf-419d-a771-cd5027fe6e87 | | Credit note (Kreditnota) | ef2cdc50-230f-4046-b1af-0f9c498dddd3 | | Final statement (Opgørelse) | 42385ae0-6846-425c-a793-8d47a3b190b5 | | On account invoice (Acontofaktura) | 2d101b6e-74f9-4a4d-9f8e-c7abe2264da0 | | Loan (Gældsbrev) | bf61f462-6d3c-42e8-a99a-852d4a664926 | ### Costs: | Type | id | | --- | --- | | Collection cost (Inkassoomkostning) | 07960de4-303d-4793-92da-3a8cfd5da1a1 | | Collection fee (Inkassogebyr) | 4c3ccbbf-0651-45b2-b37b-4fe736acfd7e | | Reminder fee (Rykkergebyr) | 3e51bf87-3c8f-4dd5-abd5-69417d113c89 | | Compensation cost (Kompensationsgebyr) | ed3e3d61-e1bc-4ee2-9166-adf2c41a2bbf | ### Interests: | Type | id | | --- | --- | | DK interest (Procesrente) | ca4af363-9925-436c-83d6-23b3db6ed5d2 | | Fixed interest (Fastrente) | 299dc393-1b71-4950-860f-8fb485036722 | | Yearly interest (Årlig rente) | 37db68dd-80be-40c7-8d2d-3619c793107f | ### Transactions: | Type | id | | --- | --- | | Deposit (Indbetaling) | c51f2f6a-8081-45ef-b52d-5e0569fdf12e | Your debt collection partner may also have defined custom voucher types. If you need a type that is not listed here, please reach out to them. externalDocs: description: Find out more about Debbie here url: https://debbiecollect.com paths: /v1/{tenantId}/customers: post: tags: - Customers summary: Create new customer description: >- Create a new customer under your creditor. A customer represents your end-customer relationship and holds the contact details of the debtor. operationId: create-customer parameters: - in: path name: tenantId schema: type: string format: uuid required: true description: >- Id of your debt collection partner's tenant. You can find it on the API page in the creditor portal. - in: query name: creditorId schema: type: string format: uuid required: true description: >- Your creditor id. You can find it on the API page in the creditor portal. requestBody: description: New customer object content: application/json: schema: $ref: '#/components/schemas/NewCustomer' example: isCompany: false referenceId: '123' users: - contact: true lang: da relation: debtor details: name: Hans Hansen email: example@debbie.dk phone: locale: '45' number: '12345678' address: address: Applebys Plads 7, 1. coAddress: null city: København K zipcode: '1411' cpr: '1209981919' cvr: null required: true responses: '200': description: Successful operation content: application/json: schema: $ref: '#/components/schemas/CustomerCreated' '401': $ref: '#/components/responses/UnauthorizedError' '422': $ref: '#/components/responses/UnprocessableContent' components: schemas: NewCustomer: type: object properties: isCompany: type: boolean description: Is the customer a company referenceId: type: string description: >- Your reference id for the customer. Typically the customer number from your own system. users: type: array items: type: object properties: contact: type: boolean description: If the user should be the contact person on cases lang: $ref: '#/components/schemas/Language' description: The language of the debtor relation: type: string enum: - debtor - alternative-contact description: User relation to customer details: type: object properties: name: type: string description: Name of the user cpr: type: string description: The cpr number of a user, only used when user is a person. cvr: type: string description: >- The cvr number of a user, only used when user is a company. email: type: string description: The email of the user phone: oneOf: - type: object description: The users' phone number with locale properties: number: type: string description: The users' phone number. For example 12345678. locale: type: string description: The users' phone locale. For example 45. - type: string description: >- The users' phone number as a string. Will be parsed as the phone object address: $ref: '#/components/schemas/Address' description: The debtors address required: - name required: - relation - lang required: - isCompany - users - referenceId CustomerCreated: type: object properties: customerId: type: string format: uuid description: Id of the customer required: - customerId Language: type: string enum: - bm - ba - eu - be - bn - bh - bi - bs - br - bg - my - ca - ch - ce - ny - zh - cv - kw - co - cr - hr - cs - da - dv - nl - dz - en - eo - et - ee - fo - fj - fi - fr - ff - gl - ka - de - el - gn - gu - ht - ha - he - hz - hi - ho - hu - ia - id - ie - ga - ig - ik - io - is - it - iu - ja - jv - kl - kn - kr - ks - kk - km - ki - rw - ky - kv - kg - ko - ku - kj - la - lb - lg - li - ln - lo - lt - lu - lv - gv - mk - mg - ms - ml - mt - mi - mr - mh - mn - na - nv - nd - ne - ng - nb - nn - 'no' - ii - nr - oc - oj - cu - om - or - os - pa - pi - fa - pl - ps - pt - qu - rm - rn - ro - ru - sa - sc - sd - se - sm - sg - sr - gd - sn - si - sk - sl - so - st - es - su - sw - ss - sv - ta - te - tg - th - ti - bo - tk - tl - tn - to - tr - ts - tt - tw - ty - ug - uk - ur - uz - ve - vi - vo - wa - cy - wo - fy - xh - yi - yo - za - zu description: Language. Address: type: object properties: address: type: string description: The street name and number of the address coAddress: type: string zipcode: type: string city: type: string country: type: string required: - address - zipcode - city responses: UnauthorizedError: description: Access token missing or invalid UnprocessableContent: description: Unable to process the contained instructions. securitySchemes: bearerAuth: type: http scheme: bearer description: >- Authentication with an API key can be done by using a bearer token in the Authorization header. This is done using the following format `Authorization: Bearer {token}`. API keys are issued and revoked directly from the creditor portal under Developers > API. ````