GET accounts_receivable/configuration/banks/list
This method returns the banks that are allowed to be used in the system, as specified in the active accounts receivable definition. Note that banks can be used in payment preferences, only if the selected payment preference is of type direct debit. Multiple banks are returned by each call
Resource URL
Parameters
Name | Type | Description |
token | String | The token retrieved from the login method |
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Response Data
Name | Type | Description |
---|---|---|
id | String | The id of the retrieved bank |
name | String | The name of the retrieved bank |
alternative_code | String | The alternative code of the retrieved bank |
description | String | The description of the retrieved bank |
bank_branches_set | Set of Bank Branch Objects | The bank branches related with the retrieved bank |
Referred Objects Response Data