Bank Accounts API

Manage bank accounts used in supplier payments and booking payments.

---

Endpoints

Method	Endpoint
GET	/api/v1/bank-accounts
GET	/api/v1/bank-accounts/{id}
POST	/api/v1/bank-accounts
PUT	/api/v1/bank-accounts/{id}
DELETE	/api/v1/bank-accounts/{id}
PUT	/api/v1/bank-accounts/{id}/default

---

Fields

Field	Type	Required	Description
account_name	string	✅ Yes	Account name
bank_name	string	✅ Yes	Bank name
iban	string | null	No	IBAN number
bic	string | null	No	BIC/SWIFT code
account_number	string | null	No	Account number
sort_code	string | null	No	Sort code
currency	string	No	Default: EUR
is_default	bool	No	Default account
is_active	bool	No	Active status
notes	string | null	No	Notes

---

Set Default Bank Account

Marks the specified bank account as the default.

PUT /api/v1/bank-accounts/{id}/default