Create vendor bank account

post

https://api.atlar.com/accounting/v2beta/vendor-bank-accounts

Create a new vendor bank account.

Body Params

name

string

required

length between 1 and 255

The name of the vendor bank account.

externalId

string

^[a-zA-Z0-9._\-+=]{1,64}$

Optional external identifier for this vendor bank account. Omit on create when unknown. Must be unique within the organization when set.

financialDataAccountId

string

length between 32 and 64

Atlar financial-data account ID linked to this vendor bank account for reconciliation. Omit if not linked. At most one vendor bank account in the organization may reference the same financial-data account.

glAccountId

string

required

length between 32 and 64

GL account ID of the ERP bank ledger account this vendor bank account posts to.

glEntityId

string

required

length between 32 and 64

GL entity ID of the ERP subsidiary this vendor bank account belongs to.

associatedConnectionId

string

length between 32 and 64

Connectivity connection that imported this vendor bank account. Omit when creating through the API.

currency

string

required

length between 3 and 3

^[A-Z]{3,3}$

Three-letter ISO 4217 currency code.

inactive

boolean

Whether the vendor bank account is inactive in the customer's ERP. Omit for false.

Responses

201The created vendor bank account.

400Bad request.