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POST
Change bank data

Body

Serializer for the /v3/master_data/changes/bank_data/ endpoint. you need to set "salespartner" context

payment_method
enum<string>
required
  • credit_card_display_only - Kreditkarte (nur Anzeige)
  • direct_debit - SEPA Einzugsermächtigung
  • bank_transfer - Überweisung
  • credit_card - Kreditkarte
  • no_payment_method - Keine Zahlmethode
Available options:
credit_card_display_only,
direct_debit,
bank_transfer,
credit_card,
no_payment_method
customer_id
string
required
contract_id
string
required
is_consumer
boolean
required
bank_data_first_name
string
required
bank_data_last_name
string
required
masked_credit_card
string
Maximum string length: 16
credit_card_validity_date
string<date>
sepa_date
string<date>
sepa_reference
string
bank_data_iban
string
bank_data_bic
string

Response

Change process created

change_id
integer
required

identifier for change process