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AppsSevdesk ToolsSevdesk Update Check Account
Sevdesk Tools

Sevdesk Update Check Account

Updates an existing check account (bank account) in sevDesk by ID. Use this tool to modify bank account details such as bank name, IBAN, BIC, account holder, account number, or status flags (active/default). All fields except 'id' are optional - only provide the fields you want…

Write actionRisk level 2 of 5API key connection
Use Sevdesk Update Check Account

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Inputs

  • idinteger
    Required
    The unique identifier of the check account to update
  • bicstring
    Business Identifier Code / SWIFT code (e.g., 'COBADEFFXXX')
  • ibanstring
    International Bank Account Number in standard format (e.g., 'DE89370400440532013000')
  • activeboolean
    Set to true to activate the account, false to deactivate it
  • defaultboolean
    Set to true to make this the default account, false otherwise
  • bankCodestring
    Bank code - BLZ for German banks (8 digits) or international bank code
  • bankNamestring
    Name of the bank where the account is held (e.g., 'Deutsche Bank', 'Sparkasse')
  • customerobject
    Reference to a sevDesk customer or contact object.
  • descriptionstring
    Free-text description or notes for this account
  • accountHolderstring
    Full name of the account holder or company
  • bankAccountNumberstring
    Bank account number (national format)

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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