Create one bank account for a supplier registration request

post

/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=
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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
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.
  • 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: 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.
  • 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 : schema
Type: object
Show Source
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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-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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