Actions65
- Account Posting Actions
- Accounting Sequence Actions
- Accounting Statistic Actions
- Accounting Sums and Balance Actions
- Accounting Transaction Key Actions
- Accounts Payable Actions
- Accounts Receivable Actions
- Business Partner Actions
- Client Actions
- Cost Center Property Actions
- Cost Centers/Unit Actions
- Cost Sequence Actions
- Cost System Actions
- Fiscal Year Actions
- General Ledger Account Actions
- Internal Cost Service Actions
- Posting Proposal Actions
- Stocktaking Data Actions
- Terms of Payment Actions
- Various Addresses Actions
Business Partner → Create Debitor
AI-generatedSummary
Create a new debitor (customer) record within a specified client and fiscal year in the DATEV Accounting system by sending custom debitor data to the API.
Inputs
- Client ID (required) — The ID of the client/company under which the debitor will be created.
- Fiscal Year ID (required) — The ID of the fiscal year associated with the debitor data.
- Debitor Data — JSON object containing the debitor's details to be sent to the API.
Output shape
A single record representing the created debitor data, as returned by the DATEV Accounting API.
Returns the newly created debitor object containing all its properties as stored. Requires both Client ID and Fiscal Year ID parameters for context. Errors are handled according to workflow settings.
Examples
Example 1: Create a new debitor
Set Client ID and Fiscal Year ID, then provide debitor details as JSON in the Debitor Data field.