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"
}
]
}