API Reference

Create or update Debtor

post
https://api.sandbox.helloaria.eu/companies//debtors

Creating a Debtor is a first optional step before creating an invoice linked to this debtor. All contacts will be stored on the debtor when using this endpoint. ⚠️ Creating a Debtor that already exists will overwrite previous contacts.

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Path Params
string
required
Defaults to me
Body Params
identifier
object
required

Business identifier of the client being invoiced.

string
required

Example: Acme Corporation

address
object

Address of the Debtor's main office. Since this information will be used for scoring, kindly ensure the details are accurate. Required for German Debtors.

string
enum
required

Country code (ISO-3166-Alpha2). Must be written in uppercase.

contacts
array of objects
required

List of contact information, for financial recovery purposes.

contacts*
Headers
string

IP of the end-user doing the action resulting in the API call.

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Updated 11 months ago

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Updated 11 months ago