Assigning a default debtor

ApiCenter provides a setting to make use of a default debtor instead of transferring customer data.

Use this setting if you want to replace the customer data with a fixed set, or provide a fall back if the customer data is incomplete. Below you see a configuration that uses a default debtor if the source application did not provide a customer.

If you want to use the default debtor regardless of the data from the source, be sure to check the 'Force' option. To always use the default debtor.