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Plunet

Get and Set Data for Plunet BusinessManager

Actions156

Customer Fields → Update Payment Information

AI-generated

Summary

Updates a Plunet customer's payment information via the setPaymentInformation endpoint.

Inputs

  • customerID — ID of the customer whose payment information will be updated.
  • accountHolder — Name of the account holder.
  • accountID — Bank account identifier.
  • BIC — Bank Identifier Code (SWIFT/BIC).
  • contractNumber — Associated contract number.
  • debitAccount — Debit account number.
  • IBAN — International Bank Account Number.
  • paymentMethodID — Identifier of the payment method.
  • preselectedTaxID — Tax type preset (choose from TAX_1, TAX_2, WITHOUT_TAX, etc.).
  • salesTaxID — Sales tax identifier.

Output shape

object

The raw JSON response returned by the Plunet setPaymentInformation API call.

Examples

Example 1: Update a customer's IBAN and BIC

Set customerID to the target customer, provide IBAN and BIC values, leave other fields blank.

Discussion