Below is a structured description of the endpoints and the data included in each one:
/v1/signup:
registrationNumber: The registration number, also known as the Danish CVR (Central Business Register) number, uniquely identifies the company for which you are initiating the onboarding process.
countryCode: The country code representing the location of the company. Permissible values include:
"DK" for Danish businesses
"NO" for Norwegian businesses
"AT" for Austrian businesses
This field is used to specify the country affiliation of the company being onboarded.
signupLanguage: Specifies the language for the onboarding process and email communication the invited user will receive. This setting can be modified by the user within the user interface. The following values are accepted:
0: Danish
1: English
onboardingContact: Here are the descriptions for the four required fields within the onboardingContact object:
firstName: The first name of the contact person responsible for the onboarding process.
lastName: The last name of the contact person responsible for the onboarding process.
email: The email address of the contact person. This address will be used for communication, related to the onboarding process.
phone: The phone number of the contact person. This number will be used for communication, related to the onboarding process.
bankAccount: The bankAccount object contains information about the customer's bank account.
accountNumber: The account number associated with the bank account. Please be aware that this must be 14 digits. A
bankId: The unique identifier (ID) of the bank, retrieved from /v1/Banks/DK
customerBankName: The name of the customer's bank, retrieved from /v1/Banks/DK
enableNets: A boolean value indicating whether an Overførselsservice application should be created or not. You can not create payments via the API before an active Overførselsservice agreement is linked to the account.