---
title: "Get applicable payment bank accounts for invoice payment"
method: GET
path: "/settlements/applicablePaymentBankAccounts"
tags: ["Billing"]
---

# Get applicable payment bank accounts for invoice payment

`GET /settlements/applicablePaymentBankAccounts`

## Request

- Base URL: `https://api.app.subskribe.com`
- URL: `https://api.app.subskribe.com/settlements/applicablePaymentBankAccounts`
- Auth: API key in header `X-API-Key`

Returns a list of applicable payment bank accounts that can be used for payment for a given invoice number

## Query parameters

- `invoiceNumber` string, required

## Response `200`

successful operation

- PaymentBankAccountJson[]
  - `id` string
  - `entityIds` string[], required
  - `externalId` string
  - `name` string
  - `description` string
  - `currencyCode` string, required
  - `cashLedgerAccountId` string
  - `expenseLedgerAccountId` string
  - `status` 'DRAFT' | 'ACTIVE' | 'DEPRECATED', required
  - `hasExistingPayments` boolean
  - `createdOn` integer
  - `updatedOn` integer

---

[API](https://skmtc.dev/dealhub/apis/subskribe-api.md) - [All operations](https://skmtc.dev/dealhub/apis/subskribe-api/llms.txt) - [OpenAPI document](https://skmtc.dev/dealhub/apis/subskribe-api/revisions/c1ee531b82ce?raw)