Scenario #2011: Create Addition Debitor for Partner

UseCase Create Self Debitor For Partner => Debitor: D-3101001 - Test AG - additional debitor

Properties

Required

• Debitor: D-3101000 - Test AG - main debitor from 2010: Create Self Debitor for Partner with Distinct Contact Data

Given

name	value
partnerPersonTradeName	Test AG
billingContactCaption	Test AG - billing department
billingContactEmailAddress	billing@test-ag.example.org
debitorNumberSuffix	01
billable	true
vatId	VAT123456
vatCountryCode	DE
vatBusiness	true
vatReverseCharge	false
defaultPrefix	tsx

partnerPersonUuid

HTTP GET "/api/hs/office/relations?relationType=PARTNER&personData=Test+AG" \
  -H "Authorization: Bearer $HSADMINNG_JWT_BEARER" \
  `# {` \
  `#   "sub" : "uuid<hsh-alex_superuser>"` \
  `# }`
=> status: 200 OK 
[ {
  "uuid" : "22b0c1b5-5b3b-4cd1-8c56-464f71deeac3", // partnerRelationUuid
  "anchor" : {
    "uuid" : "882bda1d-4e5e-42f8-afdd-b9741d1c1f4e", // Person: Hostsharing eG
    "personType" : "LEGAL_PERSON",
    "tradeName" : "Hostsharing eG",
    "salutation" : null,
    "title" : null,
    "givenName" : null,
    "familyName" : null
  },
  "holder" : {
    "uuid" : "9e12338f-c1ea-4237-9d64-f085a84850c6", // partnerPersonUuid
    "personType" : "LEGAL_PERSON",
    "tradeName" : "Test AG",
    "salutation" : null,
    "title" : null,
    "givenName" : null,
    "familyName" : null
  },
  "type" : "PARTNER",
  "mark" : null,
  "contact" : {
    "uuid" : "eef1dec6-8687-4615-91ae-3fbbcc48dd34", // Contact: Test AG - China
    "caption" : "Test AG - China",
    "postalAddress" : {
      "country" : "China",
      "province" : "Guangdong Province",
      "city" : "Dongguan City",
      "street" : "No.2 Commercial Second Street",
      "district" : "Niushan Wei Wu",
      "department" : "Executive Board",
      "building" : "Thi Chi Koh Building"
    },
    "emailAddresses" : {
      "main" : "norden@test-ag.example.org"
    },
    "phoneNumbers" : {
      "phone" : "++15 999 654321"
    }
  }
} ]

In production, data this query could result in multiple outputs. In that case, you have to find out which is the right one.

BankAccount: Test AG - refund bank account

HTTP POST "/api/hs/office/bankaccounts" \
  -H "Authorization: Bearer $HSADMINNG_JWT_BEARER" \
  `# {` \
  `#   "sub" : "uuid<hsh-alex_superuser>"` \
  `# }` \
  <<EOF
{
  "holder" : "Test AG - refund bank account",
  "iban" : "DE88100900001234567892",
  "bic" : "BEVODEBB"
}
EOF
=> status: 201 CREATED c95a77a4-e400-4d8d-bb70-79e48d8f0296

Contact: Test AG - billing department

HTTP POST "/api/hs/office/contacts" \
  -H "Authorization: Bearer $HSADMINNG_JWT_BEARER" \
  `# {` \
  `#   "sub" : "uuid<hsh-alex_superuser>"` \
  `# }` \
  <<EOF
{
  "caption" : "Test AG - billing department",
  "emailAddresses" : {
    "main" : "billing@test-ag.example.org"
  }
}
EOF
=> status: 201 CREATED 5c020df5-ec0c-4ecf-a8de-c3dcff48b863

Create Debitor: D-3101001 - Test AG - additional debitor

HTTP POST "/api/hs/office/debitors" \
  -H "Authorization: Bearer $HSADMINNG_JWT_BEARER" \
  `# {` \
  `#   "sub" : "uuid<hsh-alex_superuser>"` \
  `# }` \
  <<EOF
{
  "debitorRel" : {
    "anchor.uuid" : "9e12338f-c1ea-4237-9d64-f085a84850c6", // partnerPersonUuid
    "holder.uuid" : "9e12338f-c1ea-4237-9d64-f085a84850c6", // partnerPersonUuid
    "contact.uuid" : "5c020df5-ec0c-4ecf-a8de-c3dcff48b863" // Contact: Test AG - billing department
  },
  "debitorNumberSuffix" : "01",
  "billable" : true,
  "vatId" : "VAT123456",
  "vatCountryCode" : "DE",
  "vatBusiness" : true,
  "vatReverseCharge" : false,
  "refundBankAccount.uuid" : "c95a77a4-e400-4d8d-bb70-79e48d8f0296", // BankAccount: Test AG - refund bank account
  "defaultPrefix" : "tsx"
}
EOF
=> status: 201 CREATED 60d1ee59-e956-4e4a-889b-7dc5bdf66a21

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generated on 2026-08-10 04:34:21 for branch HEAD