Invoicing Settings

get/invoicing/bank-accounts

Request

  • Base URL: https://developer.meetergo.com (the document declares no server; this is the origin it was published from)
  • URL: https://developer.meetergo.com/invoicing/bank-accounts
  • Auth: one of:
    • HTTP bearer
    • HTTP bearer
    • API key in header x-meetergo-api-user-id

Response

idstring required
labelstring required

What the seller calls it, e.g. "CHF Konto" or "Hauptkonto".

ibanstring required
bicstring nullable
bankNamestring nullable
currencystring nullable

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.

isDefaultboolean required

Used when a document names no account and no currency match is found.

companyIdstring required
createdAtstring date-time required
updatedAtstring date-time required

Changes

No recorded changes to this operation across all 1 revision of this API.