Update sender settings
update_sender_settingsChanges the account's sender settings: company and address, tax and VAT IDs, bank details, invoice defaults (VAT rate, payment terms, style, currency, number and date format, note) and DATEV numbers. Use it to change any of these; get_sender_settings returns the current values. Only the fields given are changed, but each one overwrites the stored value and the old value is not kept, which matters most for bank details printed on invoices. New invoices use the new values; existing invoices keep the sender details they were created with. It cannot create settings for an account that has not finished onboarding in the web app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | BIC/SWIFT code | |
| city | No | City | |
| iban | No | IBAN | |
| No | Email address | ||
| state | No | State/province | |
| taxId | No | Tax ID | |
| vatId | No | VAT ID | |
| street | No | Street address | |
| country | No | Country ISO code (e.g. DE, US) | |
| bankName | No | Bank name | |
| currency | No | Default currency code (e.g. EUR, USD) | |
| dateFormat | No | Date format | |
| postalCode | No | Postal code | |
| companyName | No | Company name | |
| invoiceNote | No | Default invoice footer note | |
| pricingMode | No | Tax pricing mode | |
| addressLine2 | No | Address line 2 | |
| numberLocale | No | Number/currency formatting locale (e.g., de-DE, en-US) | |
| accountNumber | No | Account number | |
| routingNumber | No | Routing number | |
| datevDebtorStart | No | Starting debtor number for auto-assigned customers | |
| accountHolderName | No | Bank account holder name | |
| datevClientNumber | No | DATEV client number (Mandantennummer, 1-99999) | |
| defaultVatRateBps | No | Default VAT rate in basis points (e.g. 1900 = 19%) | |
| defaultInvoiceStyle | No | Default invoice PDF style | |
| datevChartOfAccounts | No | Chart of accounts (SKR03 or SKR04) | |
| datevFiscalYearStart | No | Fiscal year start month (1-12) | |
| datevConsultantNumber | No | DATEV consultant number (Beraternummer, 1001-9999999) | |
| defaultPaymentTermDays | No | Default payment term in days |