Bank Account
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/bankAccounts |
Table name | Bank Account |
Table id | 270 |
Table caption | Bank Account |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
no | No. | Code | 20 | * | ||||||
name | Name | Text | 100 | |||||||
searchName | Search Name | Code | 100 | |||||||
name2 | Name 2 | Text | 50 | |||||||
address | Address | Text | 100 | |||||||
address2 | Address 2 | Text | 50 | |||||||
city | City | Text | 30 | |||||||
contact | Contact | Text | 100 | |||||||
phoneNo | Phone No. | Text | 30 | |||||||
telexNo | Telex No. | Text | 20 | |||||||
bankAccountNo | Bank Account No. | Text | 30 | |||||||
transitNo | Transit No. | Text | 20 | |||||||
territoryCode | Territory Code | Code | 10 | Territory | ||||||
globalDimension1Code | Global Dimension 1 Code | Code | 20 | |||||||
globalDimension2Code | Global Dimension 2 Code | Code | 20 | |||||||
chainName | Chain Name | Code | 10 | |||||||
minBalance | Min. Balance | Decimal | 12 | |||||||
bankAccPostingGroup | Bank Acc. Posting Group | Code | 20 | Bank Account Posting Group | ||||||
currencyCode | Currency Code | Code | 10 | Currency | ||||||
languageCode | Language Code | Code | 10 | Language | ||||||
formatRegion | Format Region | Text | 80 | Language Selection | ||||||
statisticsGroup | Statistics Group | Integer | 4 | |||||||
ourContactCode | Our Contact Code | Code | 20 | |||||||
countryRegionCode | Country/Region Code | Code | 10 | Country/Region | ||||||
amount | Amount | Decimal | 12 | |||||||
blocked | Blocked | Boolean | 4 | |||||||
lastStatementNo | Last Statement No. | Code | 20 | |||||||
lastPaymentStatementNo | Last Payment Statement No. | Code | 20 | |||||||
pmtRecNoSeries | Payment Reconciliation No. Series | Code | 20 | No. Series | ||||||
lastDateModified | Last Date Modified | Date | 4 | |||||||
useAsDefaultForCurrency | Use as Default for Currency | Boolean | 4 | |||||||
faxNo | Fax No. | Text | 30 | |||||||
telexAnswerBack | Telex Answer Back | Text | 20 | |||||||
postCode | Post Code | Code | 20 | |||||||
county | County | Text | 30 | |||||||
lastCheckNo | Last Check No. | Code | 20 | |||||||
balanceLastStatement | Balance Last Statement | Decimal | 12 | |||||||
bankBranchNo | Bank Branch No. | Text | 20 | |||||||
Text | 80 | |||||||||
homePage | Home Page | Text | 80 | |||||||
noSeries | No. Series | Code | 20 | No. Series | ||||||
checkReportID | Check Report ID | Integer | 4 | |||||||
iban | IBAN | Code | 50 | |||||||
swiftCode | SWIFT Code | Code | 20 | SWIFT Code | ||||||
bankStatementImportFormat | Bank Statement Import Format | Code | 20 | |||||||
creditTransferMsgNos | Credit Transfer Msg. Nos. | Code | 20 | No. Series | ||||||
directDebitMsgNos | Direct Debit Msg. Nos. | Code | 20 | No. Series | ||||||
sepaDirectDebitExpFormat | SEPA Direct Debit Exp. Format | Code | 20 | |||||||
bankStmtServiceRecordID | Bank Stmt. Service Record ID | RecordID | 448 | |||||||
transactionImportTimespan | Transaction Import Timespan | Integer | 4 | |||||||
automaticStmtImportEnabled | Automatic Stmt. Import Enabled | Boolean | 4 | |||||||
intercompanyEnable | Enable for Intercompany transactions | Boolean | 4 | |||||||
image | Image | Media | 16 | |||||||
creditorNo | Creditor No. | Code | 35 | |||||||
paymentExportFormat | Payment Export Format | Code | 20 | |||||||
bankClearingCode | Bank Clearing Code | Text | 50 | |||||||
bankClearingStandard | Bank Clearing Standard | Text | 50 | Bank Clearing Standard | ||||||
matchToleranceType | Match Tolerance Type | Option | 4 | Percentage, Amount | ||||||
matchToleranceValue | Match Tolerance Value | Decimal | 12 | |||||||
disableAutomaticPmtMatching | Disable Automatic Payment Matching | Boolean | 4 | |||||||
disableBankRecOptimization | Disable Bank Reconciliation Optimization | Boolean | 4 | |||||||
positivePayExportCode | Positive Pay Export Code | Code | 20 | |||||||
mobilePhoneNo | Mobile Phone No. | Text | 30 | |||||||
responsibilityCenter | Responsibility Center | Code | 10 | Responsibility Center | ||||||
accountHolderName | Account Holder Name | Text | 100 | |||||||
accountHolderAddress | Account Holder Address | Text | 100 | |||||||
accountHolderPostCode | Account Holder Post Code | Code | 20 | |||||||
accountHolderCity | Account Holder City | Text | 30 | |||||||
accHoldCountryRegionCode | Acc. Hold. Country/Region Code | Code | 10 | Country/Region | ||||||
creditorIdentifier | Creditor Identifier | Code | 19 | |||||||
creditorID | Creditor ID | Code | 35 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |