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:

IntegrationFieldDescription
ZOHO_BOOKSfrom_account_idThe ID of the account from which the amount is transferred.
XEROfrom_account_idThe ID of the account from which the amount is transferred.
FRESH_BOOKSreferenceThe reference for the transaction.
MYOB_BUSINESStax_idThe ID of the tax applied to the transaction.
SAGE_CLOUD_ACCOUNTINGreferenceThe reference for the transaction.

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