Create account

POST /api/v2/accounts/create-child

Availability

Creates a new account under your organization. Requires the ADMIN role on the organization and an accepted package with an unused account slot. If your account is standalone, the package must include at least two account slots. You must also be its direct administrator and explicitly confirm creation of a new organization. Present the consequences below and send the confirmation as exactly true. The organization created by this conversion is a billing and access container, not a Buyer or Seller account. Your current contract and billing authority move to it, and you become its first administrator. The existing account keeps its role, resources, and direct members; organization administrators can manage both accounts, while direct account members gain no organization authority. Any account-specific standing remains an override; otherwise the account inherits organization standing. Detachment is not self-service because it requires a dedicated legal, billing, standing, and administrator migration. Only a newly created SELLER account receives a new storefront. A new BUYER account can enter Buyer Setup immediately. Its demo, real-work, direct-spend, and Apostra-spend capabilities are derived from Organization proof, Terms, plan/entitlements, standing, and transaction route; no separate admission flips the Account live. The confirmation controls whether a fresh standalone conversion may begin. If a matching idempotencyKey receipt has already committed the organization and account hierarchy, retrying with that same key resumes required administrator access, contract transfer, deprecated Buyer compatibility projections, and account-view repairs even when confirmOrganizationConversion is omitted or false. The retry cannot cancel or reverse authority that has already moved. Reusing the key with incompatible input still returns 409 Conflict.

Request

curl -X POST https://api.apostra.com/api/v2/accounts/create-child \
  -H "Authorization: Bearer $SCOPE3_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "name": "Northwind Retail",
    "customerRole": "SELLER",
    "idempotencyKey": "child-account:northwind-retail-2026",
    "customerDomain": "retail.northwind.example",
    "defaultCurrency": "USD",
    "paymentCurrencies": ["USD"]
  }'

{
  "name": "Northwind Buying",
  "customerRole": "BUYER",
  "idempotencyKey": "child-account:northwind-buying-2026",
  "parentName": "Northwind HQ",
  "confirmOrganizationConversion": true
}

{
  "name": "Northwind Demo",
  "customerRole": "SELLER",
  "accountMode": "DEMO",
  "demoRecipeIds": ["sample-publisher-display", "sample-publisher-ctv"],
  "demoFeatureProfileName": "seller-sources/merchandising-distribution"
}

Parameters

Field	Type	Required	Notes
`name`	string	Yes	Name for the new account (max 255)
`customerRole`	enum	Yes	Legacy request name for the account type: `BUYER` or `SELLER`. Partner is an organization-level workspace and cannot be created here.
`idempotencyKey`	string	No	Stable key for safely retrying the same creation request (8–128 characters; letters, numbers, `.`, `_`, `:`, and `-`). Reusing a matching key resumes repairs or returns the same result; it cannot cancel committed organization attachment.
`parentName`	string	No	Name for the organization created during standalone conversion. Defaults to the standalone account’s current name.
`confirmOrganizationConversion`	boolean	Standalone only	Send exactly `true` after the standalone administrator has reviewed the contract, billing, standing, membership, and detachment consequences. Omit for accounts already managed by an organization. Omission or `false` rejects a fresh conversion, but does not stop a same-key retry after its matching receipt committed the hierarchy.
`customerDomain`	string	No	Registered domain for the account. For `BUYER`, use the domain of the operator that runs the account. For `SELLER`, use the domain of the company operating the storefront; it initially seeds the storefront’s operator domain and remains separate from its public listing domain.
`defaultCurrency`	string	Seller	Primary storefront settlement currency. Required when `paymentCurrencies` is non-empty.
`paymentCurrencies`	string[]	No	Storefront settlement currencies. Include `defaultCurrency`; omit or pass `[]` to use only the primary currency.
`accountMode`	enum	No	Internal provisioning mode: `STANDARD` (default) or `DEMO`. `DEMO` is restricted to Apostra platform administrators and requires a `SELLER` account.
`demoRecipeIds`	string[]	Demo	One to three versioned synthetic source recipes. Demo accounts must include `sample-publisher-display`.
`demoFeatureProfileName`	enum	No	Seller capabilities for this Demo lease: `seller-sources/listing-only`, `seller-sources/listing-distribution`, `seller-sources/merchandising`, or `seller-sources/merchandising-distribution`. Defaults to Merchandising + Distribution. This does not assign a commercial profile to the organization.

Response

buyerAccessPosture remains in this response only as a deprecated compatibility projection and must not be used for authorization. Read Buyer Setup capabilities.

{
  "user": { "id": 4412, "email": "ops@northwind.example", "firstName": "Sam", "lastName": "Rivera", "role": "ADMIN" },
  "customer": { "id": 200, "company": "Northwind Buying", "name": "Northwind Buying", "active": true, "customerRole": "BUYER", "customerType": "CHILD", "nodeKind": "ACCOUNT", "accountType": "BUYER", "enabled": true, "buyerAccessPosture": "SANDBOX_ONLY", "accountProducts": { "core": { "nodeKind": "ACCOUNT", "accountType": "BUYER", "customerId": 200, "enabled": true, "buyerAccessPosture": "SANDBOX_ONLY", "customerRole": "BUYER" }, "partner": null } },
  "customers": [
    { "id": 100, "company": "Northwind HQ", "name": "Northwind HQ", "membershipRole": "ADMIN", "role": "ADMIN", "nodeKind": "CONTAINER", "accountType": null, "enabled": true },
    { "id": 90, "company": "Northwind Retail", "name": "Northwind Retail", "membershipRole": "ADMIN", "role": "ADMIN", "customerRole": "SELLER", "nodeKind": "ACCOUNT", "accountType": "SELLER", "enabled": true },
    { "id": 200, "company": "Northwind Buying", "name": "Northwind Buying", "membershipRole": "ADMIN", "role": "ADMIN", "customerRole": "BUYER", "nodeKind": "ACCOUNT", "accountType": "BUYER", "enabled": true }
  ],
  "showTosBox": false,
  "hasContract": true,
  "latestTosVersion": "2026-01",
  "convertedFromStandalone": true
}

Field	Type	Notes
`user`	object	Your user profile scoped to the new account
`customer`	object	Context for the newly created account. Canonical fields include `nodeKind`, `accountType`, and `enabled`; `customerRole` and Buyer `buyerAccessPosture` remain as deprecated compatibility projections.
`customers[]`	array	All organizations and accounts you can now access, including canonical `nodeKind`, `accountType`, `enabled`, and `membershipRole` fields.
`showTosBox`	boolean	Whether to surface the ToS acceptance dialog
`organizationContractMissing`	boolean (optional)	Included as `true` when the new account cannot operate because its organization has no active contract; otherwise omitted.
`hasContract`	boolean	Whether the account has an active contract
`latestTosVersion`	string	Latest Terms of Service version identifier
`convertedFromStandalone`	boolean	True if the request triggered a standalone-to-organization conversion

Errors

400 VALIDATION_ERROR — missing name/customerRole, or a malformed customerDomain.
401 UNAUTHORIZED — authentication is missing or invalid.
403 ACCESS_DENIED — caller is not an administrator, or the organization has no active package granting account capacity.
409 CONFLICT — no account slot remains, a fresh standalone conversion omitted confirmOrganizationConversion: true or sent false, or the request reused an idempotency key with incompatible input. A matching same-key retry after the hierarchy committed resumes instead of returning this confirmation error.

See Errors for the full error contract.

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