Scenario #2011: Create External Debitor For Partner

UseCase Create External Debitor For Partner => Debitor: D-3101001 - Test AG - main debitor

Given Properties

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

Person: Test AG

GET /api/hs/office/persons?name=Test+AG
=> status: 200 OK 
[ {
  "uuid" : "4ff07cd9-aa15-4d46-bee4-a6a916dec7a1", // Person: Test AG
  "personType" : "LEGAL_PERSON",
  "tradeName" : "Test AG",
  "salutation" : null,
  "title" : null,
  "givenName" : null,
  "familyName" : null
} ]

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

BankAccount: Billing GmbH - refund bank account

POST /api/hs/office/bankaccounts
{
  "holder" : "Billing GmbH - refund bank account",
  "iban" : "DE02120300000000202051",
  "bic" : "BYLADEM1001"
}
=> status: 201 CREATED 7081ae71-2aec-4f0f-a6c8-bff8e0db9be7

Contact: Billing GmbH - Test AG billing

POST /api/hs/office/contacts
{
  "caption" : "Billing GmbH, billing for Test AG",
  "emailAddresses" : {
    "main" : "test-ag@billing-GmbH.example.com"
  }
}
=> status: 201 CREATED 98c2023b-0b77-4b3e-b6a8-f50cb0216f38

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

``` POST /api/hs/office/debitors