Bank Transactions
Create Bank Transaction
Create a new bank transaction.
POST
/
accounting
/
bank_transactions
Bank Transactions include the Transactional banking data for a specific company and account.
Additional Required Fields
To successfully create an bank transaction, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
Integration | Field | Description |
---|---|---|
ZOHO_BOOKS | from_account_id | The ID of the account from which the amount is transferred. |
XERO | from_account_id | The ID of the account from which the amount is transferred. |
FRESH_BOOKS | reference | The reference for the transaction. |
MYOB_BUSINESS | tax_id | The ID of the tax applied to the transaction. |
SAGE_CLOUD_ACCOUNTING | reference | The reference for the transaction. |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
data
object[]
requiredThe data of the bank account to create
run_async
boolean | null
Run the request asynchronously
Response
200 - application/json
data
object
The data of the created bank account
sync_id
string | null
The sync id of the request