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Represents a bank account in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
| Method | Return Type | Description | 
|---|---|---|
| GET bankAccount | bankAccount | Gets a bank account object. | 
| DELETE bankAccount | none | Deletes a bank account object. | 
| POST bankAccount | bankAccount | Creates a bank account object. | 
| PATCH bankAccount | bankAccount | Updates a bank account object. | 
Properties
| Property | Type | Description | 
|---|---|---|
| id | GUID | The unique ID of the bank account. Non-editable. | 
| number | string | Specifies the number of the bank account. | 
| displayName | string | Specifies the bank account's name. This name will appear on all sales documents for the bank account. | 
| lastModifiedDateTime | datetime | The last datetime the bank account was modified. Read-Only. | 
| bankAccountNumber | string | |
| blocked | boolean | Specifies that entries can't be posted to the bank account. True indicates account is blocked and posting is not allowed. | 
| currencyCode | string | The default currency code for the bank account. | 
| currencyId | GUID | Specifies which currency the bank account uses. | 
| iban | string | |
| intercompanyEnabled | boolean | 
JSON representation
Here's a JSON representation of the bankAccount resource.
{
    "id": "GUID",
    "number": "string",
    "displayName": "string",
    "lastModifiedDateTime": "datetime",
    "bankAccountNumber": "string",
    "blocked": "boolean",
    "currencyCode": "string",
    "currencyId": "GUID",
    "iban": "string",
    "intercompanyEnabled": "boolean"
}
Related information
GET bankAccount
DELETE bankAccount
POST bankAccount
PATCH bankAccount