Debtor is the counterparty who needs to pay the User for an invoice.

Each created Credit limit, Quote, and Invoice will be associated with a corresponding Debtor.

For the purpose of debt collection, 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.

Important: About German debtors

Setting Debtors' address is required for German debtors since their registration number is not necessarily unique. This helps ups identify the right company and process your Credit limits and Invoices.

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