accounting-settings

Confirm Bank Completeness

Confirm (or re-confirm) that the listed bank accounts are ALL of the company's business accounts, and whether cash / payment-provider takings exist and are imported (accountant). Stamps the confirming user and the time. 422 unless account_ids is exactly the company's business accounts.

put/companies/{company_id}/accounting-settings/bank-completeness

Request

  • Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
  • URL: https://app.zeno-works.ch/companies/{company_id}/accounting-settings/bank-completeness
  • Auth: none declared

Path parameters

company_idstring required

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Request body

account_idsstring[] required
takings'none' | 'imported' required

Response

Successful Response

confirmedboolean required
currentboolean required
confirmed_atstring date-time nullable
confirmed_bystring nullable
confirmed_by_namestring nullable
takingsstring nullable

Changes

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