POST
/
accounting
/
bank_accounts

The Bank Accounts Data Model streamlines access of bank account information across various accounting platforms, providing a consistent and unified representation of bank account data.

Additional Required Fields

To successfully create a bank account, certain fields must be included in the raw_data object of the request body. The required fields are as follows:

IntegrationFieldDescription
MYOB_BUSINESSnominal_codeThe nominal code of the bank account.
MYOB_BUSINESSdescriptionThe description of the bank account.
MYOB_BUSINESSparent_account_idThe parent account ID of the bank account.
MYOB_BUSINESStax_idThe tax ID of the bank account.
SAGE_ZA_CLOUD_ACCOUNTINGsub_category_idThe sub-category ID associated to the account.

Authorizations

api_key
string
headerrequired

Body

application/json
company_id
integer
required

The ID of the company in the accounting platform

run_async
boolean | null

Run the request asynchronously

data
object[]
required

The data of the bank account to create

Response

200 - application/json
data
object

The data of the created bank account

sync_id
string | null

The sync id of the request