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
Terms of Payment → Update
AI-generatedSummary
Updates a DATEV terms of payment record for the specified client and fiscal year, using the supplied terms of payment data.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Terms of Payment ID (required) — ID of the terms of payment record to update.
- Terms of Payment 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 — Overrides the credential profile ID when provided; otherwise the credential or backend default profile is used.
Output shape
A single record or other JSON response from the DATEV API.
The operation sends the supplied terms of payment data to update the record identified by Terms of Payment ID. The exact response fields are not specified in the provided source.