Allows you to create a bank transfers
PUT {{baseUrl}}/BankTransfers
Request Body
{"BankTransfers"=>[{"FromBankAccount"=>{"Code"=>"<string>", "Name"=>"<string>", "AccountID"=>"<uuid>", "Type"=>"<string>", "BankAccountNumber"=>"<string>", "Status"=>"<string>", "Description"=>"<string>", "BankAccountType"=>"<string>", "CurrencyCode"=>"<string>", "TaxType"=>"<string>", "EnablePaymentsToAccount"=>"<boolean>", "ShowInExpenseClaims"=>"<boolean>", "ReportingCode"=>"<string>", "AddToWatchlist"=>"<boolean>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}, "ToBankAccount"=>{"Code"=>"<string>", "Name"=>"<string>", "AccountID"=>"<uuid>", "Type"=>"<string>", "BankAccountNumber"=>"<string>", "Status"=>"<string>", "Description"=>"<string>", "BankAccountType"=>"<string>", "CurrencyCode"=>"<string>", "TaxType"=>"<string>", "EnablePaymentsToAccount"=>"<boolean>", "ShowInExpenseClaims"=>"<boolean>", "ReportingCode"=>"<string>", "AddToWatchlist"=>"<boolean>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}, "Amount"=>"<double>", "Date"=>"<string>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}, {"FromBankAccount"=>{"Code"=>"<string>", "Name"=>"<string>", "AccountID"=>"<uuid>", "Type"=>"<string>", "BankAccountNumber"=>"<string>", "Status"=>"<string>", "Description"=>"<string>", "BankAccountType"=>"<string>", "CurrencyCode"=>"<string>", "TaxType"=>"<string>", "EnablePaymentsToAccount"=>"<boolean>", "ShowInExpenseClaims"=>"<boolean>", "ReportingCode"=>"<string>", "AddToWatchlist"=>"<boolean>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}, "ToBankAccount"=>{"Code"=>"<string>", "Name"=>"<string>", "AccountID"=>"<uuid>", "Type"=>"<string>", "BankAccountNumber"=>"<string>", "Status"=>"<string>", "Description"=>"<string>", "BankAccountType"=>"<string>", "CurrencyCode"=>"<string>", "TaxType"=>"<string>", "EnablePaymentsToAccount"=>"<boolean>", "ShowInExpenseClaims"=>"<boolean>", "ReportingCode"=>"<string>", "AddToWatchlist"=>"<boolean>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}, "Amount"=>"<double>", "Date"=>"<string>", "ValidationErrors"=>[{"Message"=>"<string>"}, {"Message"=>"<string>"}]}]}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
xero-tenant-id | string | (Required) Xero identifier for Tenant | |
Content-Type | string |
RESPONSES
status: OK
{"Id":"ae767b68-affd-4e17-bac0-83eaf1854dcd","Status":"OK","ProviderName":"Xero API Partner","DateTimeUTC":"/Date(1551311317475)/","BankTransfers":[{"BankTransferID":"76eea4b6-f026-464c-b6f3-5fb39a196145","DateString":"2019-02-27T00:00:00","Date":"/Date(1551225600000+0000)/","FromBankAccount":{"AccountID":"7e5e243b-9fcd-4aef-8e3a-c70be1e39bfa","Code":"090","Name":"My Savings"},"ToBankAccount":{"AccountID":"6f7594f2-f059-4d56-9e67-47ac9733bfe9","Code":"088","Name":"Business Wells Fargo"},"Amount":50.0,"FromBankTransactionID":"e4059952-5acb-4a56-b076-53fad85f2930","ToBankTransactionID":"88e4ac17-293b-4e5a-8d8b-3ce3a0b1ee17","CurrencyRate":1.0,"ValidationErrors":[]}]}