The Debtor is the client who has received an invoice and has to make a payment to the beneficiary.
Each uploaded invoice must be associated with a corresponding Debtor. For the purpose of financial recovery, we need you to provide the Debtor's contact information through our API. This can be done either by creating a Debtor before uploading the invoice, or by providing their contact information at the time of invoice creation.
In the first solution, all of your contact information would be stored within the Debtor object, which can be associated with multiple invoices. On the other hand, the second solution involves storing all the necessary information for each invoice within the invoice object itself.
For German Debtors, first create a Debtor using our API to gather address details, then establish a Credit limit.
Updated 2 months ago