Actions37
- API Key Info Actions
- Claim Actions
- Claim Document Actions
- Debtor Actions
- Mandate Actions
- Order Actions
- Payment Actions
- Single Mandate Statement Actions
- Statement Actions
Debtor → Update
AI-generatedSummary
Update an existing debtor by specifying the debtor's ID and the fields to change in JSON format, replacing arrays such as addresses or communication channels entirely if included.
Inputs
- Debtor ID (required) — The unique identifier of the debtor to update.
- Fields to Update (JSON) (required) — A JSON object specifying the fields and their new values to update on the debtor. Arrays like addresses or communication_channels will replace existing lists completely.
Output shape
a single record containing the updated debtor's information.
The output contains the debtor's updated data as returned by the Paywise API after the update operation completes.
Examples
Example 1: Update the 'your_reference' field for a debtor by debtorId
Set 'Debtor ID' to the debtor's unique ID and 'Fields to Update (JSON)' to { "your_reference": "CUSTOMER-1001" }.