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
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- Various Addresses Actions
Business Partner → Update Debitor
AI-generatedSummary
Updates a DATEV accounting debitor using the specified client, fiscal year, and debitor IDs. Provide the debitor data as JSON; the node sends it to the DATEV API and returns the API response.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Debitor ID (required) — ID of the debitor to update.
- Debitor Data — JSON data to send for the update; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID when provided.
Output shape
A single item containing the DATEV API response.
The response fields depend on the API result.