get_debtor
Retrieve a specific debtor's information using their DebtorCode or unique identifier. Access accurate debtor data to manage accounts and invoices efficiently.
Instructions
Fetch a single debtor by DebtorCode (e.g. 'DB10000') or Identifier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| debtor_code | No | ||
| identifier | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |