Settings: update debtor
settings_update_debtorUpdate debtor account master data by providing the posting account number and new values for fields like name, address, bank details, and contact information.
Instructions
🟡 WRITE · updates data — Modifies existing master data in place. update debtor Update a debtor account.
Endpoint: POST /settings/update/debtor
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | The new bic of the debtor account. If specified, the field will be validated. | |
| zip | No | The new zip of the debtor account. If specified, the field will be validated. | |
| city | No | The new city of the debtor account. If specified, the field will be validated. | |
| iban | No | The new iban of the debtor account. If specified, the field will be validated. | |
| name | No | The new name of the new debtor account | |
| No | The email of the debtor account. If specified, the field will be validated. | ||
| street | No | The new street of the debtor account. If specified, the field will be validated. | |
| 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. | |
| country | No | The new country of the debtor 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]. | |
| sales_tax_id | No | The new sales tax id of the debtor account. If specified, the field will be validated. | |
| customer_number | No | The new customer_number of the debtor account. If specified, the field will be validated. | |
| contact_person_name | No | The new contact person name of the debtor account. If specified, the field will be validated. | |
| postingaccount_number | Yes | The postingaccount_number of the debtor account | |
| additional_address_line | No | The new additional address line of the debtor account. If specified, the field will be validated. |