---
title: "Find check account by ID"
method: GET
path: "/CheckAccount/{checkAccountId}"
tags: ["CheckAccount"]
---

# Find check account by ID

`GET /CheckAccount/{checkAccountId}`

Retrieve an existing check account

## Path parameters

- `checkAccountId` integer, required

## Response `200`

Successful operation

- object
  - `objects` ModelCheckAccountResponse[]
    - `id` string — The check account id
    - `objectName` string — The check account object name
    - `create` string, date-time — Date of check account creation
    - `update` string, date-time — Date of last check account update
    - `sevClient` object — Client to which check account belongs. Will be filled automatically
      - `id` string, required — Unique identifier of the client
      - `objectName` string, required — Model name, which is 'SevClient'
    - `name` string — Name of the check account
    - `iban` string, nullable — The IBAN of the account
    - `type` 'online' | 'offline' | 'register' — The type of the check account. Account with a CSV or MT940 import are regarded as online.
    - `importType` 'CSV' | 'MT940' | 'null', nullable — Import type, for accounts that are type "online" but not connected to a data provider.
    - `currency` string — The currency of the check account.
    - `defaultAccount` string — Defines if this check account is the default account.
    - `baseAccount` string — This will be 1 if the account is your base account that comes with every sevdesk setup.
    - `priority` string — Defines the sorting of accounts, highest is first.
    - `status` '0' | '100' — Status of the check account. 0 <-> Archived - 100 <-> Active
    - `balance` string, nullable — The account balance as reported by PayPal or finAPI. Not set for other types of accounts.
    - `bankServer` string, nullable — Bank server of check account, only set if the account is connected to a data provider
    - `autoMapTransactions` string, nullable — Defines if transactions on this account are automatically mapped to invoice and vouchers when imported if possible.
    - `autoSyncTransactions` string — If this is 1 the account will be automatically updated through PayPal or finAPI. Only applicable for connected online accounts.
    - `lastSync` string, date-time — Timepoint of the last payment import through PayPal or finAPI.
    - `accountingNumber` string — The booking account used for this account, e.g. 1800 in SKR04 and 1200 in SKR03. Must be unique among all your CheckAccounts.
    - `bic` string, nullable — The BIC of the bank this account belongs to

## Other responses

- `400` — Bad request
- `401` — Authentication required
- `500` — Server error

---

[API](https://skmtc.net/sevdesk/apis/sevdesk-api.md) · [All operations](https://skmtc.net/sevdesk/apis/sevdesk-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sevdesk/sevdesk-api/versions/a32cec0fecea/schema)