---
title: "Save transactions"
method: POST
path: "/v6/banks/transactions"
tags: ["Bank Transactions"]
---

# Save transactions

`POST /v6/banks/transactions`

Save a new (or update an existing) set of transactions

## Request body

- MultiParamBankTransactionPostDto
  - `data` BankTransactionPostDto[], required
    - `id` string — Id of the bank transaction, required when updating an existing bank transaction
    - `date` string, date, required — Date of the bank transaction
    - `amount` integer, required — Total amount of the bank transaction (in cents or lowest fractional unit)
    - `originalCurrency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' — Currency code in which the transaction amount is being ingested
    - `description` string, required — Transaction description, similar to what will show on the user's bank statement
    - `notes` string, nullable — Notes for the bank transactions
    - `status` 'ACTIVE' | 'INACTIVE' | 'REMOVED' — Status of the bank transaction
    - `reviewStatus` 'RECONCILIATION_DISCREPANCY' | 'USER_REVIEW_REQUIRED' | 'ACCOUNTANT_REVIEW_REQUIRED' | 'PARTNER_REVIEW_REQUIRED' | 'AWAITING_MATCH' | 'STAGED' | 'RECONCILED' — Review status of the bank transaction
    - `userAccess` 'NONE' | 'READ_ONLY' | 'READ_WRITE' — Access level for the user. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how a user can interact with this
    - `accountantAccess` 'NONE' | 'READ_ONLY' | 'READ_WRITE' — Access level for the accountant. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how an accountant can interact with this
    - `apiName` 'PLAID' | 'UNIT' | 'STRIPE' | 'SHOPIFY' | 'SQUARE' | 'RUTTER' | 'UBER' | 'MOOV' | 'QUALPAY' | 'MANUAL_ENTRY' | 'CSV_IMPORT' | 'PARTNER_IMPLEMENTATION' | 'QBO' | 'XERO' | 'BENCH' | 'WAVE', required — Name of the API from which this transaction originated
    - `apiSourceId` string, nullable — Id of the bank transaction on associated API
    - `bankAccountId` string, required — Id of the bank account associated with this bank transaction
    - `matchingBankTransactionId` string, nullable — Id of the matching bank transaction
    - `vendorId` string, nullable — Id of the vendor associated with this bank transaction
    - `customerId` string, nullable — Id of the customer assigned to this bank transaction
    - `dimensionValueIds` string[], nullable
    - `categoryId` string — Id of the category assigned to this bank transaction
    - `glAccountId` string — GL account id, referencing an account in the chart of accounts
    - `tax` TaxData — Tax data associated with this transaction
      - `paymentInfo` TaxPaymentFields, nullable — Payment information; only applicable for tax payment transactions
        - `region` 'FEDERAL' | 'STATE' | 'SALES' — Tax region of bank transaction
        - `year` integer — Year for which tax payment was made
        - `quarter` 'Q1' | 'Q2' | 'Q3' | 'Q4' — Quarter for which tax payment was made
    - `children` object[], nullable
      - `id` string — Id of the bank transaction, required when updating an existing bank transaction
      - `amount` integer — Total amount of the bank transaction (in cents)
      - `notes` string, nullable — Notes for the bank transaction
      - `dimensionValueIds` string[], nullable
      - `customerId` string, nullable — Id of the customer assigned to this bank transaction
      - `categoryId` string — Id of the category associated with this bank transaction
      - `glAccountId` string — GL account id, referencing an account in the chart of accounts
      - `invoiceId` string, nullable — Id of the invoice that this bank transaction paid for
      - `billId` string, nullable — Id of the bill that this bank transaction paid for
      - `payrollId` string, nullable — Id of the payroll that this bank transaction paid for
      - `apiItemId` string, nullable — Id of the bank transaction item on associated API
    - `attachmentIds` string[], nullable
    - `customData` JsonNode, nullable — Custom JSON in which you can store any data with max length of 2000 characters
      - `empty` boolean
      - `array` boolean
      - `null` boolean
      - `object` boolean
      - `float` boolean
      - `string` boolean
      - `number` boolean
      - `missingNode` boolean
      - `valueNode` boolean
      - `nodeType` 'ARRAY' | 'BINARY' | 'BOOLEAN' | 'MISSING' | 'NULL' | 'NUMBER' | 'OBJECT' | 'POJO' | 'STRING'
      - `pojo` boolean
      - `integralNumber` boolean
      - `floatingPointNumber` boolean
      - `short` boolean
      - `int` boolean
      - `long` boolean
      - `double` boolean
      - `bigDecimal` boolean
      - `bigInteger` boolean
      - `textual` boolean
      - `boolean` boolean
      - `binary` boolean
      - `container` boolean
      - `embeddedValue` boolean

## Response `200`

Success

- ResponseListMultiResponseBankTransactionGetDto
  - `result` 'SUCCESS' | 'FAILURE' — The result of the action performed.
  - `data` MultiResponseBankTransactionGetDto[] — The data generated by the action performed.
    - `result` 'SUCCESS' | 'FAILURE' — The result of the action performed.
    - `statusCode` 200 | 400 | 401 | 403 | 404 | 500 — The HTTP status code for the action performed.
    - `data` BankTransactionGetDto — The data generated by the action performed.
      - `id` string, required — Id of the bank transaction, required when updating an existing bank transaction
      - `type` 'EXPENSE' | 'REVENUE' | 'TRANSFER_IN' | 'TRANSFER_OUT', required — Type of the bank transaction
      - `date` string, date, required — Date of the bank transaction
      - `amount` integer, required — Total amount of the bank transaction (in cents)
      - `currencyInfo` CurrencyInfo, required — Currency conversion info for the bank transaction
        - `originalCurrency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' — Original currency in which the transaction was ingested
        - `originalAmount` integer — Amount in the original currency which the transaction was ingested
        - `exchangeDate` string, date — Date on which the transaction amount was converted, if ingested in a different currency
      - `displayName` string, required — Transaction display name, useful for displaying this transaction to a user
      - `description` string, required — Transaction description, similar to what will show on the user's bank statement
      - `notes` string, nullable, required — Notes for the bank transactions
      - `status` 'ACTIVE' | 'INACTIVE' | 'REMOVED', required — Status of the bank transaction
      - `reviewStatus` 'RECONCILIATION_DISCREPANCY' | 'USER_REVIEW_REQUIRED' | 'ACCOUNTANT_REVIEW_REQUIRED' | 'PARTNER_REVIEW_REQUIRED' | 'AWAITING_MATCH' | 'STAGED' | 'RECONCILED', required — Review status of the bank transaction
      - `apiName` 'PLAID' | 'UNIT' | 'STRIPE' | 'SHOPIFY' | 'SQUARE' | 'RUTTER' | 'UBER' | 'MOOV' | 'QUALPAY' | 'MANUAL_ENTRY' | 'CSV_IMPORT' | 'PARTNER_IMPLEMENTATION' | 'QBO' | 'XERO' | 'BENCH' | 'WAVE', required — Name of the API from which this transaction originated
      - `iconUrl` string, required — Icon URL for the bank transaction
      - `apiSourceId` string, nullable, required — Id of the bank transaction on associated API
      - `bankAccount` BankAccountExpanded, required — Bank account of the matching bank transaction
        - `id` string, required — Id of the bank account
        - `name` string — Name of the bank account
        - `displayName` string — Display Name of the bank account
      - `dimensionValues` DimensionValueExpanded[], required
        - `id` string, required — Id of the dimension value
        - `dimension` DimensionExpanded — Dimension for this dimension value
          - `id` string, required — Id of the dimension
          - `name` string — Name of the dimension
          - `requiredness` 'REQUIRED' | 'NOT_REQUIRED' — Requiredness of the dimension
        - `name` string — Name of the dimension value
        - `child` ChildDimensionValue — Child dimension value, if applicable
          - `id` string, required — Id of the dimension value
          - `dimension` DimensionExpanded — Dimension for this dimension value
            - `id` string, required — Id of the dimension
            - `name` string — Name of the dimension
            - `requiredness` 'REQUIRED' | 'NOT_REQUIRED' — Requiredness of the dimension
          - `name` string — Name of the dimension value
          - `child` ChildDimensionValue — recursive
      - `customer` CustomerExpanded, nullable, required — Customer associated with this time entry
        - `id` string, required — Id of the customer
        - `name` string — Name of the customer
        - `email` string — Email of the customer
      - `vendor` VendorExpanded, nullable, required — Vendor associated with this child payment
        - `id` string, required — Id of the vendor
        - `name` string — Name of the vendor
      - `category` CategoryExpanded, nullable, required — Category associated with this child payment
        - `id` string, required — Id of the category
        - `name` string — Name of the category
        - `iconUrl` string — Icon URL of the category
      - `suggestedCategories` CategoryExpanded[], required
        - `id` string, required — Id of the category
        - `name` string — Name of the category
        - `iconUrl` string — Icon URL of the category
      - `glAccount` GlAccountExpanded, required — GL account details
        - `id` string, required — Id of the GL account
        - `name` string — Name of the GL account
        - `accountNo` string — Number of the GL account
        - `type` 'ASSET' | 'LIABILITY' | 'EQUITY' | 'INCOME' | 'COGS' | 'EXPENSE' | 'OTHER_INCOME' | 'OTHER_EXPENSE' | 'SUSPENSE' — Type the GL account
        - `iconUrl` string — Icon URL of the GL account
        - `displayName` string — Display name of the GL account
      - `reconciliationMatch` MatchingBankTransactionExpanded, nullable, required — The bank transaction matched to this payroll line item
        - `id` string — Id of the matching bank transaction
        - `apiSourceId` string, nullable — Id from the source of matching bank transaction
        - `amount` integer — Amount of the matching bank transaction (in cents)
        - `date` string, date — Date of the matching bank transaction
        - `description` string — Description of the matching bank transaction
        - `apiName` 'BOX' | 'CLOVER' | 'STRIPE' | 'PLAID' | 'KNOX' | 'UBER' | 'FRESHBOOKS' | 'HARVEST' | 'KW' | 'FRESHBOOKS2' | 'CAPITAL_ONE' | 'SQUARE' | 'DOTLOOP' | 'REALOGY' | 'UPWORK' | 'SHOPIFY' | 'DEDUCTR' | 'ENTERPRISE' | 'MOXIWORKS' | 'APPDIRECT' | 'LONEWOLF' | 'LONEWOLF_TRANSACTIONDESK' | 'SAMPLE_BANK' | 'TAXBOT' | 'GUSTO' | 'XERO' | 'UNIT' | 'MOOV' | 'QBO' | 'QUALPAY' | 'BENCH' | 'PARTNER_IMPLEMENTATION' | 'CHECK' | 'RUTTER' | 'WAVE' | 'MANUAL_ENTRY' | 'CSV_IMPORT' | 'ADYEN' | 'PAYABLI' — Name of the API of the matching bank transaction
        - `apiInstitutionId` string, nullable — Id of the institution that the matching bank transaction originated from
        - `bankAccount` BankAccountExpanded — Bank account of the matching bank transaction
          - `id` string, required — Id of the bank account
          - `name` string — Name of the bank account
          - `displayName` string — Display Name of the bank account
      - `conversation` ConversationExpanded, nullable, required — The conversation associated with this entity
        - `id` string, required — Id of the conversation
        - `readStatus` 'READ' | 'UNREAD' — Read status of the conversation for the authenticated user
      - `company` CompanyExpanded, required — Company associated with this conversation
        - `id` string, required — Id of the company
        - `name` string — Name of the company
      - `attachments` BankTransactionAttachmentExpanded[], required
        - `id` string, required — Id of the attachment
        - `url` string — URL at which the attachment is located
        - `fileName` string — File name of attachment
        - `fileSize` string — File size of attachment
        - `createdDateTime` string, date-time — Date that attachment was uploaded
        - `iconUrl` string — Icon URL based on file extension
      - `tax` TaxData, required — Tax data associated with this transaction
        - `paymentInfo` TaxPaymentFields, nullable — Payment information; only applicable for tax payment transactions
          - `region` 'FEDERAL' | 'STATE' | 'SALES' — Tax region of bank transaction
          - `year` integer — Year for which tax payment was made
          - `quarter` 'Q1' | 'Q2' | 'Q3' | 'Q4' — Quarter for which tax payment was made
      - `children` BankTransactionChildGetDto[], required
        - `id` string, required — Id of the child, required when updating an existing child
        - `type` 'EXPENSE' | 'REVENUE' | 'TRANSFER_IN' | 'TRANSFER_OUT', required — Type of the bank transaction
        - `date` string, date, required — Date of the bank transaction
        - `amount` integer, required — Total amount of the bank transaction (in cents)
        - `displayName` string, required — Transaction display name, useful for displaying this transaction to a user
        - `description` string, required — Transaction description, similar to what will show on the user's bank statement
        - `notes` string, nullable, required — Notes for the bank transaction
        - `reviewStatus` 'RECONCILIATION_DISCREPANCY' | 'USER_REVIEW_REQUIRED' | 'ACCOUNTANT_REVIEW_REQUIRED' | 'PARTNER_REVIEW_REQUIRED' | 'AWAITING_MATCH' | 'STAGED' | 'RECONCILED', required — Review status of the bank transaction
        - `apiName` 'PLAID' | 'UNIT' | 'STRIPE' | 'SHOPIFY' | 'SQUARE' | 'RUTTER' | 'UBER' | 'MOOV' | 'QUALPAY' | 'MANUAL_ENTRY' | 'CSV_IMPORT' | 'PARTNER_IMPLEMENTATION' | 'QBO' | 'XERO' | 'BENCH' | 'WAVE', required — Name of the API from which this transaction originated
        - `iconUrl` string, required — Icon URL for the bank transaction
        - `apiSourceId` string, nullable, required — Id of the bank transaction on associated API
        - `bankAccount` BankAccountExpanded, required — Bank account of the matching bank transaction
          - `id` string, required — Id of the bank account
          - `name` string — Name of the bank account
          - `displayName` string — Display Name of the bank account
        - `dimensionValues` DimensionValueExpanded[], required
          - `id` string, required — Id of the dimension value
          - `dimension` DimensionExpanded — Dimension for this dimension value
            - `id` string, required — Id of the dimension
            - `name` string — Name of the dimension
            - `requiredness` 'REQUIRED' | 'NOT_REQUIRED' — Requiredness of the dimension
          - `name` string — Name of the dimension value
          - `child` ChildDimensionValue — Child dimension value, if applicable
            - `id` string, required — Id of the dimension value
            - `dimension` DimensionExpanded — Dimension for this dimension value
              - …
            - `name` string — Name of the dimension value
            - `child` ChildDimensionValue — recursive
        - `customer` CustomerExpanded, nullable, required — Customer associated with this time entry
          - `id` string, required — Id of the customer
          - `name` string — Name of the customer
          - `email` string — Email of the customer
        - `vendor` VendorExpanded, nullable, required — Vendor associated with this child payment
          - `id` string, required — Id of the vendor
          - `name` string — Name of the vendor
        - `category` CategoryExpanded, nullable, required — Category associated with this child payment
          - `id` string, required — Id of the category
          - `name` string — Name of the category
          - `iconUrl` string — Icon URL of the category
        - `glAccount` GlAccountExpanded, required — GL account details
          - `id` string, required — Id of the GL account
          - `name` string — Name of the GL account
          - `accountNo` string — Number of the GL account
          - `type` 'ASSET' | 'LIABILITY' | 'EQUITY' | 'INCOME' | 'COGS' | 'EXPENSE' | 'OTHER_INCOME' | 'OTHER_EXPENSE' | 'SUSPENSE' — Type the GL account
          - `iconUrl` string — Icon URL of the GL account
          - `displayName` string — Display name of the GL account
        - `invoice` InvoiceExpanded, nullable, required — Invoice associated with this time entry
          - `id` string, required — Id of the invoice
          - `name` string — Name of the invoice
          - `date` string, date — Date of the invoice
          - `lineItems` InvoiceLineItem[]
            - `id` string — Id of the invoice line item
            - `amount` integer — Total amount of the invoice line item (in cents)
        - `bill` BillExpanded, nullable, required — Bill associated with this child payment
          - `id` string, required — Id of the bill
          - `name` string — Name of the bill
          - `lineItems` BillLineItem[]
            - `id` string — Id of the bill line item
            - `amount` integer — Total amount of the bill line item (in cents)
        - `payroll` PayrollExpanded, nullable, required — Payroll associated with this bank transaction
          - `id` string, required — Id of the payroll
          - `date` string, date — Date when payroll was processed
          - `checkDate` string, date — Payroll check date
          - `description` string — Description if any
          - `lineItems` PayrollLineItem[]
            - `id` string — Id of the payroll line item
            - `amount` integer — Total amount of the payroll line item (in cents)
        - `paymentId` string, nullable, required — ID of the payment linked to this child
        - `apiItemId` string, nullable — Id of the bank transaction item on associated API
      - `lastUpdatedDateTime` string, date-time, required — Timestamp of when the bank transaction was last updated
      - `customData` JsonNode, nullable — Custom JSON in which you can store any data with max length of 2000 characters
        - `empty` boolean
        - `array` boolean
        - `null` boolean
        - `object` boolean
        - `float` boolean
        - `string` boolean
        - `number` boolean
        - `missingNode` boolean
        - `valueNode` boolean
        - `nodeType` 'ARRAY' | 'BINARY' | 'BOOLEAN' | 'MISSING' | 'NULL' | 'NUMBER' | 'OBJECT' | 'POJO' | 'STRING'
        - `pojo` boolean
        - `integralNumber` boolean
        - `floatingPointNumber` boolean
        - `short` boolean
        - `int` boolean
        - `long` boolean
        - `double` boolean
        - `bigDecimal` boolean
        - `bigInteger` boolean
        - `textual` boolean
        - `boolean` boolean
        - `binary` boolean
        - `container` boolean
        - `embeddedValue` boolean
    - `error` ErrorItem[]
      - `type` 'UNKNOWN_ERROR' | 'INVALID_TOKEN' | 'EXPIRED_TOKEN' | 'FORBIDDEN' | 'BAD_REQUEST' | 'JSON_ERROR' | 'DUPLICATE' | 'REQUIRED' | 'INVALID_VALUE' | 'NOT_MODIFIABLE' | 'INVALID_FORMAT' | 'NOT_FOUND' — The type of the error. Safe for programmatic use.
      - `message` string — A human-readable message providing more details about the error. Safe for displaying to a user.
      - `param` string — If the error is parameter-specific, the parameter related to the error. This can be used to display a message near the correct form field.
  - `error` ErrorItem[]
    - `type` 'UNKNOWN_ERROR' | 'INVALID_TOKEN' | 'EXPIRED_TOKEN' | 'FORBIDDEN' | 'BAD_REQUEST' | 'JSON_ERROR' | 'DUPLICATE' | 'REQUIRED' | 'INVALID_VALUE' | 'NOT_MODIFIABLE' | 'INVALID_FORMAT' | 'NOT_FOUND' — The type of the error. Safe for programmatic use.
    - `message` string — A human-readable message providing more details about the error. Safe for displaying to a user.
    - `param` string — If the error is parameter-specific, the parameter related to the error. This can be used to display a message near the correct form field.

## Other responses

- `207` — Some bank transactions failed to save. See response body for error details.
- `400` — All bank transactions failed to save.
- `401` — Not authenticated
- `403` — Not authorized
- `404` — Endpoint not found
- `500` — Internal server error

---

[API](https://skmtc.net/tight/apis/tight-api.md) · [All operations](https://skmtc.net/tight/apis/tight-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/tight/tight-api/revisions/e9f0790a89af/schema)