Get all bank accounts for the supplier registration request

get

/fscmRestApi/resources/11.13.18.05/supplierRegistrationRequests/{SupplierRegistrationKey}/child/bankAccounts

Request

Path Parameters
  • The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Finds the supplier registration bank account according to the primary key.
      Finder Variables
      • SupplierRegistrationBankAccountId; integer; Value that uniquely identifies the supplier registration bank account.
    • RowFinder Finds the supplier registration bank account according to the bind value.
      Finder Variables
      • SupplierRegistrationBankAccountId; integer; Bind value that uniquely identifies the supplier registration bank account.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AccountName; string; Name of the supplier registration bank account.
    • AccountNumber; string; Number of the supplier registration bank account.
    • AccountSuffix; string; Account suffix of the supplier registration bank account.
    • AccountType; string; Type of supplier registration bank account. A list of accepted values is defined in the lookup type IBY_BANKACCT_TYPES.
    • AlternateAccountName; string; Alternate name of the supplier registration bank account.
    • BIC; string; Bank identifier code (BIC) for the bank branch associated with the supplier registration bank account.
    • Bank; string; Name of the bank for the supplier registration bank account.
    • BankId; integer; Unique identifier of the bank for the supplier registration bank account.
    • Branch; string; Name of the bank branch for the supplier registration bank account.
    • BranchId; integer; Unique identifier of the bank branch for the supplier registration bank account.
    • BranchNumber; string; Number of the bank branch associated with the supplier registration bank account.
    • CheckDigits; string; Check digit of the supplier registration bank account to be used during bank account number validation.
    • Country; string; Name of the country where the supplier registration bank account is located. Can't be updated once the bank account is created.
    • CountryCode; string; Country code for the country where the supplier registration bank account is located. Can't be updated after the bank account is created.
    • CurrencyCode; string; Currency code of the supplier registration bank account.
    • Description; string; Detailed description of the supplier registration bank account.
    • IBAN; string; International bank account number (IBAN) of the supplier registration bank account.
    • SecondaryAccountReference; string; Secondary account reference of the supplier registration bank account.
    • SupplierRegistrationBankAccountId; integer; Value the uniquely identifies the supplier registration bank account.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplierRegistrationRequests-bankAccounts
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplierRegistrationRequests-bankAccounts-item-response
Type: object
Show Source
  • Title: Account Name
    Maximum Length: 80
    Name of the supplier registration bank account.
  • Title: Account Number
    Maximum Length: 100
    Number of the supplier registration bank account.
  • Title: Account Suffix
    Maximum Length: 30
    Account suffix of the supplier registration bank account.
  • Title: Account Type
    Maximum Length: 25
    Type of supplier registration bank account. A list of accepted values is defined in the lookup type IBY_BANKACCT_TYPES.
  • Title: Alternate Account Name
    Maximum Length: 320
    Alternate name of the supplier registration bank account.
  • Attachments
    Title: Attachments
    The attachments resource is used to view, create, and update attachments.
  • Maximum Length: 360
    Name of the bank for the supplier registration bank account.
  • Title: Bank
    Unique identifier of the bank for the supplier registration bank account.
  • Title: BIC Code
    Read Only: true
    Maximum Length: 30
    Bank identifier code (BIC) for the bank branch associated with the supplier registration bank account.
  • Maximum Length: 360
    Name of the bank branch for the supplier registration bank account.
  • Title: Branch
    Unique identifier of the bank branch for the supplier registration bank account.
  • Title: Branch Number
    Read Only: true
    Maximum Length: 30
    Number of the bank branch associated with the supplier registration bank account.
  • Title: Check Digits
    Maximum Length: 30
    Check digit of the supplier registration bank account to be used during bank account number validation.
  • Title: Territory Name
    Maximum Length: 80
    Name of the country where the supplier registration bank account is located. Can't be updated once the bank account is created.
  • Title: Country
    Maximum Length: 2
    Country code for the country where the supplier registration bank account is located. Can't be updated after the bank account is created.
  • Maximum Length: 15
    Currency code of the supplier registration bank account.
  • Title: Description
    Maximum Length: 240
    Detailed description of the supplier registration bank account.
  • Title: IBAN
    Maximum Length: 50
    International bank account number (IBAN) of the supplier registration bank account.
  • Links
  • Maximum Length: 30
    Secondary account reference of the supplier registration bank account.
  • Value the uniquely identifies the supplier registration bank account.
Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : supplierRegistrationRequests-bankAccounts-attachments-item-response
Type: object
Show Source
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