Get administration debtor by id
Get administration debtor by id
Authorizations
OAuth2 access token or static API token. See Authorization for how to obtain one.
Path Parameters
Debtor identifier
Query Parameters
Administration identifier
Type of debtor identifier to use (can be 'debtor_number', 'debtor_identifier' or left blank to use internal id)
JSON object defining fields to receive (e.g {"only": ["field1", {"field2": ["field3"]}]})
Response
Debtor
CustomerApi_V1_DebtorEntity model
Debtor number
Name
Debtor identifier from accounting software
Postal address
Owning administration identifier
Unique identifier
Timestamp at which the debtor was last updated
Name of bank account holder
Bank account number
Open amount in administration currency (request with the 'fields' parameter)
Phone number to call
CoC number
Credit limit amount based on payment behaviour (request with the 'fields' parameter, only available when creditworthiness monitoring with autogenerated credit limits is enabled)
Credit limit amount from the accounting package in administration currency
Credit limit amount based on GraydonCreditsafe (request with the 'fields' parameter, only available when creditworthiness monitoring is enabled)
Credit limit currency code based on GraydonCreditsafe (request with the 'fields' parameter, only available when creditworthiness monitoring is enabled)
Email address provided by debtor
Link to the debtor portal (request with the 'fields' parameter)
URL to the debtor in the debtor management interface (request with the 'fields' parameter)
Primary email address
Invoice BCC email address
Invoice CC email address
Invoice email address
Internal note email address (request with the 'fields' parameter)
Labels (request with the 'fields' parameter)
Language used in communication
Payment behaviour (request with the 'fields' parameter)
Peppol identifier (request with the 'fields' parameter)
Relation manager
Remark (request with the 'fields' parameter)
Reminder BCC email address
Reminder CC email address
Reminder email address
Phone number to send SMS to
VAT number
Debtor Peppol override (true/false). Null means fallback to administration setting (request with the 'fields' parameter)
Timestamp at which the debtor was paused
Timestamp at which sending reminders for the debtor was paused