Tool to create a new accounting contact in sevDesk. Use when you need to assign debitor or creditor numbers to existing contacts for accounting purposes.
contactRequiredobjectThe contact to which this accounting contact belongs
debitorNumberintegerDebitor number of the accounting contact. Used for customer/receivable accounting.
creditorNumberintegerCreditor number of the accounting contact. Used for supplier/payable accounting.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.