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Represents a bank account in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET bankAccount | bankAccount | Gets a bank account object. |
| DELETE bankAccount | none | Deletes a bank account object. |
| POST bankAccount | bankAccount | Creates a bank account object. |
| PATCH bankAccount | bankAccount | Updates a bank account object. |
Properties
| Property | Type | Description |
|---|---|---|
| id | GUID | The unique ID of the bank account. Non-editable. |
| number | string | Specifies the number of the bank account. |
| displayName | string | Specifies the bank account's name. This name will appear on all sales documents for the bank account. |
| lastModifiedDateTime | datetime | The last datetime the bank account was modified. Read-Only. |
| bankAccountNumber | string | |
| blocked | boolean | Specifies that entries can't be posted to the bank account. True indicates account is blocked and posting is not allowed. |
| currencyCode | string | The default currency code for the bank account. |
| currencyId | GUID | Specifies which currency the bank account uses. |
| iban | string | |
| intercompanyEnabled | boolean |
JSON representation
Here's a JSON representation of the bankAccount resource.
{
"id": "GUID",
"number": "string",
"displayName": "string",
"lastModifiedDateTime": "datetime",
"bankAccountNumber": "string",
"blocked": "boolean",
"currencyCode": "string",
"currencyId": "GUID",
"iban": "string",
"intercompanyEnabled": "boolean"
}
Related information
GET bankAccount
DELETE bankAccount
POST bankAccount
PATCH bankAccount