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v1

latestOpenAPI 3.0.02026-07-1315476656.4 KB
AccountingContact

Update an existing accounting contact

Attention, updating an existing AccountingContact can lead to booking errors, especially in the DATEV export. Compatibility of sevdesk with DATEV is no longer guaranteed.

put/AccountingContact/{accountingContactId}

Path parameters

accountingContactIdinteger required

ID of accounting contact to update

Request body

debitorNumberinteger nullable

Debitor number of the accounting contact.

creditorNumberinteger nullable

Creditor number of the accounting contact.

Example request

{
  "contact": {
    "objectName": "Contact"
  }
}

Response

Successful operation - Returns changed accounting contact resource

idstring

The accounting contact id

objectNamestring

The accounting contact object name

createstring date-time

Date of accounting contact creation

updatestring date-time

Date of last accounting contact update

debitorNumberstring

Debitor number of the accounting contact.

creditorNumberstring

Creditor number of the accounting contact.

Example response

{
  "id": "0",
  "objectName": "AccountingContact",
  "contact": {
    "id": "0",
    "objectName": "Contact"
  },
  "sevClient": {
    "id": "0",
    "objectName": "SevClient"
  },
  "debitorNumber": "0",
  "creditorNumber": "0"
}