Post invoicingbank accounts
Authorizations
Bearer token: a Platform API Key (format: ak_live::) or a Personal Access Token (format: rgo-...). PATs always act as the token owner.
Body
12034IBAN_SHAPEThe three optional details below accept null as well as a value: null is how an edit clears one. Without it there is no way to express "this account no longer has a BIC" or "this account is no longer tied to a currency" — an omitted field means "leave alone" to the update path, so a cleared input would save successfully and change nothing.
11255ISO 4217. Null for an account usable with any currency.
/^[A-Za-z]{3}$/"CHF"
Response
What the seller calls it, e.g. "CHF Konto" or "Hauptkonto".
Used when a document names no account and no currency match is found.
ISO 4217 the account is held in. Null means "use for anything" — the point of the feature is matching an invoice's currency to an account, but a seller with one account per currency plus a catch-all should not be forced to label the catch-all.