Settings: create debtors batch
settings_add_batch_debtorsCreate multiple debtor accounts in a single batch by providing an array of debtor details including name and optional fields.
Instructions
🟡 WRITE · creates data — Creates new records (receipts, transactions, postings, invoices, master data). Not idempotent — calling twice may create duplicates. create debtors batch Create multiple debtor accounts.
Endpoint: POST /settings/add-batch/debtors
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| api_key | No | Optional. The BB customer api_key to act on. Defaults to the BB_API_KEY configured on the server — only set this to target a different customer. | |
| debtors | Yes | an array of debtors, each debtor has the field declaration and validation from the single add/debtor endpoint |