Get an ERP bank account by ID
GET
/erp-bank-accounts/{id}Returns a single ERP bank account by its primary key (id), scoped to the company in the companyId header. The response includes the related company object.
Path parameters
idstringrequiredExample
Header parameters
companyIdstringrequiredID of the company to filter records
x-api-keystringrequiredPlease provide a valid API Key
Response
| Field | Type | Description |
|---|---|---|
id | string | |
remoteId | string | |
remoteName | string | |
accountType | string | |
accountNumber | string | |
reconciliationAccount | boolean | |
status | string | |
isDeleted | boolean | |
createdAt | string | |
updatedAt | string | |
erpCompany | object |
Errors
400Bad Request
Every error carries an errors[] array and a meta.request_id. See Errors for the full envelope.