---
title: "POST /business/data/account-transactions"
method: POST
path: "/business/data/account-transactions"
tags: ["Sharing business data"]
---

# POST /business/data/account-transactions

`POST /business/data/account-transactions`

Upload bank account transactions into our platform to refine borrower
credit line allowance.

This endpoint doesn't support updates on data already uploaded.

The <code>account</code> field of the transactions should match the <code>id</code> field of the
accounts you share with the POST /business/data/accounts endpoint.

## Request body

- APIPartnerAccountTransactions
  - `batch_id` string, uuid, nullable — Id of the batch you created with POST /business/data/batch-upload. This is a recommended feature.
  - `end_date` string, date-time, nullable — End date of the financials you're sending.
  - `identifier` string, required — Legal identifier of the business, such as its SIRET or SIREN in France. Must not contain spaces.
  - `identifier_type` 'belgium_registration_number' | 'bsn' | 'cif' | 'hr_nummer' | 'kvk' | 'name' | 'nif' | 'siren' | 'siret' | 'steuernummer' | 'vat_number', required — Type of legal business identifier of the business, such as the SIRET in France.
  - `start_date` string, date-time, nullable — Start date of the financials you're sending.
  - `transactions` APIPartnerAccountTransaction[] — List of account transactions of the business.
    - `account` string, nullable — Business bank account identifier or reference
    - `amount` integer, required — Total amount of the transaction.
    - `at` string, date-time, required — Date of the transaction
    - `category` string, nullable — Category of this transaction (expense, salaries ...)
    - `counterparty_name` string, nullable — Business name of the transaction counterparty
    - `currency` 'AED' | 'AUD' | 'BGN' | 'BHD' | 'BRL' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CUC' | 'CYP' | 'CZK' | 'DJF' | 'DKK' | 'EEK' | 'EGP' | 'ERN' | 'EUR' | 'GBP' | 'HKD' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JOD' | 'JPY' | 'KMF' | 'KRW' | 'LBP' | 'LTL' | 'LVL' | 'MAD' | 'MTL' | 'MUR' | 'MXN' | 'MYR' | 'NOK' | 'NZD' | 'OMR' | 'PAB' | 'PHP' | 'PKR' | 'PLN' | 'QAR' | 'ROL' | 'RON' | 'RUB' | 'SAR' | 'SEK' | 'SGD' | 'SIT' | 'SKK' | 'THB' | 'TRL' | 'TRY' | 'UGX' | 'USD' | 'XAF' | 'XOF' | 'ZAR' — Transaction currency
    - `operation_type` 'account_remuneration' | 'card' | 'card_acquirer_payout' | 'cheque' | 'direct_debit' | 'direct_debit_collection' | 'direct_debit_hold' | 'financing_installment' | 'income' | 'nrc_payment' | 'other' | 'pay_later' | 'qonto_fee' | 'recall' | 'swift_income' | 'transfer' | 'null', nullable — Source or payment method of this transaction
    - `provider` string, nullable — The provider of this transaction (e.g. bridge, plaid...). "MANUAL" if manually imported.
    - `reference` string, nullable — Bank reference for the transaction
    - `salt_id` string, nullable — Unique identifier of this transaction
    - `settled_balance` integer, nullable — Balance of the business bank account right after this transaction was processed
    - `side` 'credit' | 'debit' | 'null', nullable — Is the transaction a debit or a credit operation.
    - `status` 'completed' | 'declined' | 'deleted' | 'pending' | 'null', nullable

## Response `204`

No Content

---

[API](https://skmtc.net/getdefacto/apis/api-reference.md) · [All operations](https://skmtc.net/getdefacto/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/getdefacto/api-reference/revisions/0a9c1f8784f2/schema)