Creditors
API Endpoints
Create creditor
Creates a new creditor for the given mandate
/{organizationId}/{mandateId}/finance/accounts/creditorsList creditors
Returns a list of creditors for the given mandate
/{organizationId}/{mandateId}/finance/accounts/creditors/listExport creditors
Exports an excel or csv list of creditors
/{organizationId}/{mandateId}/finance/accounts/creditors/exportGet creditor
Returns a specific creditor by its id or account number with all of its details
/{organizationId}/{mandateId}/finance/accounts/creditors/{creditorIdOrAccount}List history
Returns persisted history items for a given creditor
/{organizationId}/{mandateId}/finance/accounts/creditors/{creditorId}/history/listUpdate creditor details
Updates details of a specific creditor by its id
/{organizationId}/{mandateId}/finance/accounts/creditors/{creditorId}/detailsUpdate creditor payment
Updates payment settings of a specific creditor by its id
/{organizationId}/{mandateId}/finance/accounts/creditors/{creditorId}/paymentDelete creditor
Deletes a specific creditor by its id
/{organizationId}/{mandateId}/finance/accounts/creditors/{creditorId}