Update Debtor

Request

PUT:/{accountBookId}/debtor

Request Parameters

Parameter	Description	Type
code	Debtor code/ account number of debtor record.	string	required

Request Body

object: Debtor Data Model

accNo and parentAccNo are required fields for update method.

Example Request Body

Example: Add website to record created in Create Debtor.

{
  "accNo": "300-D001",
  "parentAccNo": "300-0000",
  "companyName": "Customer A",
  "desc2": "",
  "registerNo": "202301000001",
  "isActive": true,
  "address": "116 Jalan Damai, Kuala Lumpur, Wilayah Persekutuan",
  "postCode": "55000",
  "phone1": "03-2161 2168",
  "phone2": "",
  "fax1": "",
  "fax2": "",
  "deliverAddress": "116 Jalan Damai, Kuala Lumpur, Wilayah Persekutuan",
  "deliverPostCode": "55000",
  "areaCode": "KUL",
  "emailAddress": "debtorA@gmail.com",
  "webURL": "www.debtorA.com",
  "attention": "",
  "natureOfBusiness": "",
  "salesAgent": "Ali",
  "currencyCode": "MYR",
  "creditTerm": "C.O.D.",
  "taxCode": "",
  "taxRegisterNo": "C 2584563202",
  "note": ""
}

Example Request URL:

Parameters:
accountBookId = 1
code = 300-D001

URL:
PUT: https://accounting-api.autocountcloud.com/1/debtor?code=300-D001

---

Response

Success Response

Code: 204

Error Response

Response Body

object: Error Response Model

Example Error Response Body

{
  "statusCode": 401,
  "message": "401 Unauthorized."
}