Remove an existing bank account from a supplier.
Description
Removes a bank account connected to a supplier. Either reference or externalIdentifier must have a value. Please note that if both identifiers are given, both must match; otherwise, an error message will be generated. It is recommended that the user utilizes only one identifier, with a preference for the reference.
A supplier encompasses all entities from which you receive invoices. For example, the tax authorities or a cleaning company. Also, for instance, the company from which you purchase office supplies.
Use Case
The Bloxs user wants to remove a bank account connected to a supplier, for example, because the supplier no longer uses the bank account in question.
| Field | Description |
|---|---|
| reference | The relationship number within Bloxs. This is unique (per client specific environment) for all relationships (EstateAgents, Organisations, Owners, Persons, Suppliers). The relationship number is generated by the Bloxs system. This field should contain the reference of the supplier to which the bank accounts belongs. |
| externalIdentifier | The unique identifier within the system of the requesting party. This identifier is not generated by the Bloxs system. This field should contain the externalIdentifier of the supplier to which the bank accounts belongs. |
| bankAccountNumber | The bank account number assigned to a bank account. This field is used as an identifier to indicate which bank account should be deleted. |
Please enter a valid token
The internal identifier of the model (i.e. Reference, Code, Name, depends on model).
The external API identifier of the model.
The bank account was removed from the supplier
The bank account data has validation issues