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…

मूल्य

मुफ़्त Action

एकीकृत भुगतान

अभी समर्थित नहीं

• idinteger

  आवश्यक
  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)

• data

  आवश्यक
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  आवश्यक
  Whether or not the action execution was successful or not

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