latestOpenAPI 3.0.02026-08-10233809957.8 KB

5cdfae3fa1fa

Vendors

List Vendor Bank Accounts

Supported for:

quickbooks xero sageBusinessCloud sageIntacct dynamicsBusinessCentral dynamics365Finance myob

get/v2/accounting/vendors/bankAccounts

Query parameters

connectionUuidstring required

Unique connection identifier.

offsetnumber

The offset is the position in the dataset of a particular record.

limitnumber

This is the size of the results set you would like (default: 100).

orderBystring

Response

Example response

{
  "meta": {
    "connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
    "businessName": "Railz",
    "serviceName": "xero",
    "reportId": [
      "5fad8a342a88364234392fb5",
      "5fad8a342a88364234392fb6"
    ],
    "createdAt": "2020-11-25T01:02:03Z",
    "updatedAt": "2020-11-30T01:02:03Z"
  },
  "data": [
    {
      "id": "lPNjeW1nR6CDn5okmGQ6hEpMo4lLNoSrzqDje",
      "name": "Business Bank Account",
      "type": "checking",
      "accountNumber": "11200",
      "routingNumber": "123456789",
      "bankName": "TD Bank",
      "supportsAch": true,
      "supportsWire": true,
      "supportsCheck": true,
      "address": {
        "line1": "1234 Park Street",
        "line2": "Suite 1000",
        "city": "Toronto",
        "region": "ON",
        "country": "CAN",
        "postalCode": "A0B1C2"
      },
      "vendorRef": {
        "id": "1",
        "name": "Home Depot"
      },
      "currency": "USD",
      "sourceModifiedDate": "2021-03-09T08:49:36.035Z"
    }
  ]
}