Settings: update creditor
creditors_updateUpdate a creditor's address, bank details, payment terms, or other master data by overwriting the fields you send. Read the current record first for partial changes.
Instructions
🟡 WRITE · updates data: Modifies existing master data in place.
update creditor
Update a creditor account.
Use to change a supplier's address, bank details or payment terms.
Overwrites the fields you send. Read the current record with creditors_list first if you intend a partial change.
Endpoint: POST /settings/update/creditor
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | The new bic of the creditor account. If specified, the field will be validated. | |
| zip | No | The new zip of the creditor account. If specified, the field will be validated. | |
| city | No | The new city of the creditor account. If specified, the field will be validated. | |
| iban | No | The new iban of the creditor account. If specified, the field will be validated. | |
| name | No | The new name of the creditor account | |
| No | The email of the creditor account. If specified, the field will be validated. | ||
| street | No | The new street of the creditor account. If specified, the field will be validated. | |
| country | No | The new country of the creditor account. If specified, the field will be validated. Valid cases are only the German version of the country name [Dänemark] OR the two digit ISO code of the country [DK]. | |
| due_in_days | No | The due in days of your new debtor account. If specified, the field will be validated. | |
| sales_tax_id | No | The new sales tax id of the creditor account. If specified, the field will be validated. | |
| contact_person_name | No | The new contact person name of the creditor account. If specified, the field will be validated. | |
| postingaccount_number | Yes | The postingaccount_number of the creditor account | |
| additional_address_line | No | The new additional address line of the creditor account. If specified, the field will be validated. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No | the updated Debitor | |
| message | No | blank | |
| success | Yes | Success boolean |