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 → Update Creditor
AI-generatedSummary
Updates the specified DATEV creditor using the supplied creditor data for a client and fiscal year.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Creditor ID (required) — ID of the creditor to update.
- Creditor Data — JSON data to send for the creditor update; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID when provided; otherwise the credential or backend default profile is used.
Output shape
A single response item containing the result of the creditor update.
The operation sends the creditor ID and creditor data to DATEV's update creditor API. Exact response fields are not specified by the supplied source excerpt.