API Basics

API Overview
Authentication
- Gets an access token using client identifier and secret key.get
Headers
Response Codes
Rate Limit
Versioning
Filtering
Pagination
Sorting
Date Format
Response Format
Syncing Data
Pushing Data
- Custom Fields QuickBooks Online
- Raw Fields
Swagger Docs
Request Logs

Webhooks

Webhooks Overview
Configure Webhooks
Webhook Signatures
Webhook Settings
Testing Webhooks in Sandbox
Webhook Logs

FIS® Accounting Data as a Service™ API

Connections
- List Connectionsget
- Disconnect a connectionput
Data
Businesses
Sandbox
- Trigger Sandbox Webhook Eventspost

Accounting API

Accounting API Overview
- Account Normalization
- Reference Types
Accounting Transactions
- List Accounting Transactionsget
Aging Reports
- List Aged Payablesget
- List Aged Receivablesget
Attachments
- List Attachmentsget
- Create an Attachmentpost
Balance Sheets
- List Balance Sheetsget
Bank Accounts (Accounting)
- List Bank Accountsget
- Create a Bank Accountpost
Bank Transactions (Accounting)
Bank Transfers (Accounting)
- List Bank Transfersget
- Create a Bank Transferpost
Bills
Bill Credit Notes
- List Bill Credit Notesget
- Create a Bill Credit Notepost
Bill Payments
Bill Payment Requests
Budgets
- List Budgetsget
Cashflow Statements
- List Cashflow Statementsget
Chart of Accounts
Contacts
- List Contactsget
Customers
Deposits
- List Depositsget
- Create a Depositpost
Estimates
- List Estimatesget
- Create an Estimatepost
Expenses
- List Expensesget
- Create an Expensepost
Income Statements
- List Income Statementsget
Inventory
Invoices
Invoice Credit Notes
- List Invoice Credit Notesget
- Create an Invoice Credit Notepost
Invoice Payments
Journal Entries
Journals
Payment Methods
- List Payment Methodsget
Payroll Transactions
- List Payroll Transactionsget
Purchase Orders
- List Purchase Ordersget
- Create a Purchase Orderpost
Refunds
- List Refundsget
- Create a Refundpost
Tax Authority
- List Tax Authoritiesget
Tax Rates
- List Tax Ratesget
- Create a Tax Ratepost
Tracking Categories
- List Tracking Categoriesget
- Create a Tracking Categorypost
Trial Balances
- List Trial Balancesget
Vendors

Banking API

Bank Accounts (Banking)
- List Bank Accountsget
Bank Assets (Banking)
- List Bank Assetsget
Bank Transactions (Banking)
- List Bank Transactionsget

Commerce API

Commerce API Overview
- Reference Types
Commerce Disputes
- List Disputesget
Commerce Products
- List Productsget
Commerce Orders
- List Ordersget
Commerce Transactions
- List Transactionsget

Analytics API

Bank Reconciliation (Accuracy Score)
- List Banking Reconciliationsget
Business Valuations
- List Business Valuationsget
Credit Ratings
- List Credit Ratingsget
Credit Scores
- List Credit Scoresget
Financial Benchmarking
- List of Financial Benchmarksget
Financial Forecasts
- List Financial Forecastsget
Financial Fraud Risk
- List Fraud Risk Metricsget
Financial Ratios
- List Financial Ratiosget
Portfolio Metrics
- List of Portfolio Metricsget
Probability of Default
- List Probability Of Defaultget
Tax Benchmarking
- List of Tax Benchmarksget

Visualizations API

Visualizations

API Basics

API Overview
Authentication
- Gets an access token using client identifier and secret key.get
Headers
Response Codes
Rate Limit
Versioning
Filtering
Pagination
Sorting
Date Format
Response Format
Syncing Data
Pushing Data
- Custom Fields QuickBooks Online
- Raw Fields
Swagger Docs
Request Logs

Webhooks

Webhooks Overview
Configure Webhooks
Webhook Signatures
Webhook Settings
Testing Webhooks in Sandbox
Webhook Logs

FIS® Accounting Data as a Service™ API

Connections
- List Connectionsget
- Disconnect a connectionput
Data
Businesses
Sandbox
- Trigger Sandbox Webhook Eventspost

Accounting API

Accounting API Overview
- Account Normalization
- Reference Types
Accounting Transactions
- List Accounting Transactionsget
Aging Reports
- List Aged Payablesget
- List Aged Receivablesget
Attachments
- List Attachmentsget
- Create an Attachmentpost
Balance Sheets
- List Balance Sheetsget
Bank Accounts (Accounting)
- List Bank Accountsget
- Create a Bank Accountpost
Bank Transactions (Accounting)
Bank Transfers (Accounting)
- List Bank Transfersget
- Create a Bank Transferpost
Bills
Bill Credit Notes
- List Bill Credit Notesget
- Create a Bill Credit Notepost
Bill Payments
Bill Payment Requests
Budgets
- List Budgetsget
Cashflow Statements
- List Cashflow Statementsget
Chart of Accounts
Contacts
- List Contactsget
Customers
Deposits
- List Depositsget
- Create a Depositpost
Estimates
- List Estimatesget
- Create an Estimatepost
Expenses
- List Expensesget
- Create an Expensepost
Income Statements
- List Income Statementsget
Inventory
Invoices
Invoice Credit Notes
- List Invoice Credit Notesget
- Create an Invoice Credit Notepost
Invoice Payments
Journal Entries
Journals
Payment Methods
- List Payment Methodsget
Payroll Transactions
- List Payroll Transactionsget
Purchase Orders
- List Purchase Ordersget
- Create a Purchase Orderpost
Refunds
- List Refundsget
- Create a Refundpost
Tax Authority
- List Tax Authoritiesget
Tax Rates
- List Tax Ratesget
- Create a Tax Ratepost
Tracking Categories
- List Tracking Categoriesget
- Create a Tracking Categorypost
Trial Balances
- List Trial Balancesget
Vendors

Banking API

Bank Accounts (Banking)
- List Bank Accountsget
Bank Assets (Banking)
- List Bank Assetsget
Bank Transactions (Banking)
- List Bank Transactionsget

Commerce API

Commerce API Overview
- Reference Types
Commerce Disputes
- List Disputesget
Commerce Products
- List Productsget
Commerce Orders
- List Ordersget
Commerce Transactions
- List Transactionsget

Analytics API

Bank Reconciliation (Accuracy Score)
- List Banking Reconciliationsget
Business Valuations
- List Business Valuationsget
Credit Ratings
- List Credit Ratingsget
Credit Scores
- List Credit Scoresget
Financial Benchmarking
- List of Financial Benchmarksget
Financial Forecasts
- List Financial Forecastsget
Financial Fraud Risk
- List Fraud Risk Metricsget
Financial Ratios
- List Financial Ratiosget
Portfolio Metrics
- List of Portfolio Metricsget
Probability of Default
- List Probability Of Defaultget
Tax Benchmarking
- List of Tax Benchmarksget

Visualizations API

Visualizations

List Customer Bank Accounts

get https://api.railz.ai/v2/accounting/customers/bankAccounts

Supported for:

quickbooks xero sageIntacct myob

URL Expired

The URL for this request expired after 30 days.

Query Params

connectionUuid

string

required

Unique connection identifier.

offset

number

The offset is the position in the dataset of a particular record.

limit

number

This is the size of the results set you would like (default: 100).

orderBy

string

Responses

Response body

object

meta

object

required

connectionUuid

string

required

businessName

string

required

serviceName

string

required

freshbooks quickbooks quickbooksDesktop xero oracleNetsuite sageBusinessCloud sageIntacct dynamicsBusinessCentral dynamics365Finance wave myob zohoBooks

reportId

array of strings

required

reportId*

createdAt

date-time

required

updatedAt

date-time

required

pagination

object

required

offset

number

required

limit

number

required

count

number

required

data

array of objects

required

data*

object

string

required

name

string

contactName

string

type

string

checking saving creditCard loan investment unknown

customerRef

object

accountNumber

string

routingNumber

string

bankName

string

supportsAch

boolean

supportsWire

boolean

supportsCheck

boolean

address

object

currency

string

sourceModifiedDate

string

204

No data available

Response body

object

error

object

required

statusCode

number

required

message

array of strings

required

message*

error

string

required

payload

object

required

Has additional fields

Response body

object

error

object

required

statusCode

number

required

message

array of strings

required

message*

error

string

required

payload

object

required

Has additional fields

Response body

object

error

object

required

statusCode

number

required

message

array of strings

required

message*

error

string

required

payload

object

required

Has additional fields

Response body

object

error

object

required

error

string

required

message

array of strings

required

message*

statusCode

number

required

payload

object

required

Has additional fields

Updated 3 months ago

Update a Customer

Create a Customer Bank Account

Did this page help you?

Language

Credentials

Bearer

JWT


xxxxxxxxxx
1
curl --request GET \
2
     --url https://api.railz.ai/v2/accounting/customers/bankAccounts \
3
     --header 'accept: application/json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

Updated 3 months ago

Update a Customer

Create a Customer Bank Account

Did this page help you?

API Basics
API Overview
Authentication
Gets an access token using client identifier and secret key.get
Headers
Response Codes
Rate Limit
Versioning
Filtering
Pagination
Sorting
Date Format
Response Format
Syncing Data
Pushing Data
Raw Fields
Custom Fields QuickBooks Online

Webhooks
Webhooks Overview
Configure Webhooks
GDPR Webhooks
Data Sync Webhooks
Batch Push Webhooks
Push Webhooks
Connection Webhooks
Webhook Signatures
Webhook Settings
Testing Webhooks in Sandbox
Webhook Logs

FIS® Accounting Data as a Service™ API
Connections
Disconnect a connectionput
List Connectionsget
Data
Fetch Push Options for Aspsget
Queue a Data Syncpost
Fetch Latest Sync Informationget
Fetch Status of Data Syncsget
Fetch Status of Delete Requestsget
Fetch Status of Push Requestsget
Businesses
API for generating sites URLpost
List Business Infoget
Migrate Connectionpost
Delete a Businessdelete
Update a Businessput
Create a Businesspost
List Businessesget
Sandbox
Trigger Sandbox Webhook Eventspost

Accounting API
Accounting API Overview
Reference Types
Account Normalization
Accounting Transactions
List Accounting Transactionsget
Aging Reports
List Aged Receivablesget
List Aged Payablesget
Attachments
Create an Attachmentpost
List Attachmentsget
Balance Sheets
List Balance Sheetsget
Bank Accounts (Accounting)
Create a Bank Accountpost
List Bank Accountsget
Bank Transactions (Accounting)
Update a Bank Transactionput
Batch Update Bank Transactionsput
Batch Create Bank Transactionspost
Create a Bank Transactionpost
List Bank Transactionsget
Bank Transfers (Accounting)
Create a Bank Transferpost
List Bank Transfersget
Bills
Delete a Billdelete
Update a Billput
Create a Billpost
List Billsget
Bill Credit Notes
Create a Bill Credit Notepost
List Bill Credit Notesget
Bill Payments
Delete a Bill Paymentdelete
Update a Bill Paymentput
Create a Bill Paymentpost
List Bill Paymentsget
Bill Payment Requests
Update a Bill Payment Requestpatch
Create a Bill Payment Requestpost
List Bill Payment Requestsget
Budgets
List Budgetsget
Cashflow Statements
List Cashflow Statementsget
Chart of Accounts
Update an Accountput
Batch Update Accountsput
Batch Create Accountspost
Create an Accountpost
List Accountsget
Contacts
List Contactsget
Customers
Create a Customer Bank Accountpost
List Customer Bank Accountsget
Update a Customerput
Batch Update Customersput
Batch Create Customerspost
Create a Customerpost
List Customersget
Deposits
Create a Depositpost
List Depositsget
Estimates
Create an Estimatepost
List Estimatesget
Expenses
Create an Expensepost
List Expensesget
Income Statements
List Income Statementsget
Inventory
Update an Inventory Itemput
Create an Inventory Itempost
List Inventory Itemsget
Invoices
Delete an Invoicedelete
Update an Invoiceput
Create an Invoicepost
List Invoicesget
Invoice Credit Notes
Create an Invoice Credit Notepost
List Invoice Credit Notesget
Invoice Payments
Delete an Invoice Paymentdelete
Update an Invoice Paymentput
Create an Invoice Paymentpost
List Invoice Paymentsget
Journal Entries
Update a Journal Entryput
Batch Update Journal Entriesput
Batch Create Journal Entriespost
Create a Journal Entrypost
List Journal Entriesget
Journals
Update a Journalput
Create a Journalpost
List Journalsget
Payment Methods
List Payment Methodsget
Payroll Transactions
List Payroll Transactionsget
Purchase Orders
Create a Purchase Orderpost
List Purchase Ordersget
Refunds
Create a Refundpost
List Refundsget
Tax Authority
List Tax Authoritiesget
Tax Rates
Create a Tax Ratepost
List Tax Ratesget
Tracking Categories
Create a Tracking Categorypost
List Tracking Categoriesget
Trial Balances
List Trial Balancesget
Vendors
Update a Vendor Bank Accountput
Create a Vendor Bank Accountpost
List Vendor Bank Accountsget
Update a Vendorput
Batch Update Vendorsput
Batch Create Vendorspost
Create a Vendorpost
List Vendorsget

Banking API
Bank Accounts (Banking)
List Bank Accountsget
Bank Assets (Banking)
List Bank Assetsget
Bank Transactions (Banking)
List Bank Transactionsget

Commerce API
Commerce API Overview
Reference Types
Commerce Disputes
List Disputesget
Commerce Products
List Productsget
Commerce Orders
List Ordersget
Commerce Transactions
List Transactionsget

Analytics API
Bank Reconciliation (Accuracy Score)
List Banking Reconciliationsget
Business Valuations
List Business Valuationsget
Credit Ratings
List Credit Ratingsget
Credit Scores
List Credit Scoresget
Financial Benchmarking
List of Financial Benchmarksget
Financial Forecasts
List Financial Forecastsget
Financial Fraud Risk
List Fraud Risk Metricsget
Financial Ratios
List Financial Ratiosget
Portfolio Metrics
List of Portfolio Metricsget
Probability of Default
List Probability Of Defaultget
Tax Benchmarking
List of Tax Benchmarksget

Visualizations API
Visualizations
List of Tax Benchmarksget
List Business Valuationsget
List Banking Reconciliationsget
List Bank Accountget
List Credit reportget
List Credit Score reportget
List Financial Ratios reportget
List Balance Sheets reportget
List Income Statements reportget
List Cashflow reportget
List Expenses reportget
List Revenue reportget
List Bills reportget
List Invoices reportget

API Basics
API Overview
Authentication
Gets an access token using client identifier and secret key.get
Headers
Response Codes
Rate Limit
Versioning
Filtering
Pagination
Sorting
Date Format
Response Format
Syncing Data
Pushing Data
Raw Fields
Custom Fields QuickBooks Online

Webhooks
Webhooks Overview
Configure Webhooks
GDPR Webhooks
Data Sync Webhooks
Batch Push Webhooks
Push Webhooks
Connection Webhooks
Webhook Signatures
Webhook Settings
Testing Webhooks in Sandbox
Webhook Logs

FIS® Accounting Data as a Service™ API
Connections
Disconnect a connectionput
List Connectionsget
Data
Fetch Push Options for Aspsget
Queue a Data Syncpost
Fetch Latest Sync Informationget
Fetch Status of Data Syncsget
Fetch Status of Delete Requestsget
Fetch Status of Push Requestsget
Businesses
API for generating sites URLpost
List Business Infoget
Migrate Connectionpost
Delete a Businessdelete
Update a Businessput
Create a Businesspost
List Businessesget
Sandbox
Trigger Sandbox Webhook Eventspost

Accounting API
Accounting API Overview
Reference Types
Account Normalization
Accounting Transactions
List Accounting Transactionsget
Aging Reports
List Aged Receivablesget
List Aged Payablesget
Attachments
Create an Attachmentpost
List Attachmentsget
Balance Sheets
List Balance Sheetsget
Bank Accounts (Accounting)
Create a Bank Accountpost
List Bank Accountsget
Bank Transactions (Accounting)
Update a Bank Transactionput
Batch Update Bank Transactionsput
Batch Create Bank Transactionspost
Create a Bank Transactionpost
List Bank Transactionsget
Bank Transfers (Accounting)
Create a Bank Transferpost
List Bank Transfersget
Bills
Delete a Billdelete
Update a Billput
Create a Billpost
List Billsget
Bill Credit Notes
Create a Bill Credit Notepost
List Bill Credit Notesget
Bill Payments
Delete a Bill Paymentdelete
Update a Bill Paymentput
Create a Bill Paymentpost
List Bill Paymentsget
Bill Payment Requests
Update a Bill Payment Requestpatch
Create a Bill Payment Requestpost
List Bill Payment Requestsget
Budgets
List Budgetsget
Cashflow Statements
List Cashflow Statementsget
Chart of Accounts
Update an Accountput
Batch Update Accountsput
Batch Create Accountspost
Create an Accountpost
List Accountsget
Contacts
List Contactsget
Customers
Create a Customer Bank Accountpost
List Customer Bank Accountsget
Update a Customerput
Batch Update Customersput
Batch Create Customerspost
Create a Customerpost
List Customersget
Deposits
Create a Depositpost
List Depositsget
Estimates
Create an Estimatepost
List Estimatesget
Expenses
Create an Expensepost
List Expensesget
Income Statements
List Income Statementsget
Inventory
Update an Inventory Itemput
Create an Inventory Itempost
List Inventory Itemsget
Invoices
Delete an Invoicedelete
Update an Invoiceput
Create an Invoicepost
List Invoicesget
Invoice Credit Notes
Create an Invoice Credit Notepost
List Invoice Credit Notesget
Invoice Payments
Delete an Invoice Paymentdelete
Update an Invoice Paymentput
Create an Invoice Paymentpost
List Invoice Paymentsget
Journal Entries
Update a Journal Entryput
Batch Update Journal Entriesput
Batch Create Journal Entriespost
Create a Journal Entrypost
List Journal Entriesget
Journals
Update a Journalput
Create a Journalpost
List Journalsget
Payment Methods
List Payment Methodsget
Payroll Transactions
List Payroll Transactionsget
Purchase Orders
Create a Purchase Orderpost
List Purchase Ordersget
Refunds
Create a Refundpost
List Refundsget
Tax Authority
List Tax Authoritiesget
Tax Rates
Create a Tax Ratepost
List Tax Ratesget
Tracking Categories
Create a Tracking Categorypost
List Tracking Categoriesget
Trial Balances
List Trial Balancesget
Vendors
Update a Vendor Bank Accountput
Create a Vendor Bank Accountpost
List Vendor Bank Accountsget
Update a Vendorput
Batch Update Vendorsput
Batch Create Vendorspost
Create a Vendorpost
List Vendorsget

Banking API
Bank Accounts (Banking)
List Bank Accountsget
Bank Assets (Banking)
List Bank Assetsget
Bank Transactions (Banking)
List Bank Transactionsget

Commerce API
Commerce API Overview
Reference Types
Commerce Disputes
List Disputesget
Commerce Products
List Productsget
Commerce Orders
List Ordersget
Commerce Transactions
List Transactionsget

Analytics API
Bank Reconciliation (Accuracy Score)
List Banking Reconciliationsget
Business Valuations
List Business Valuationsget
Credit Ratings
List Credit Ratingsget
Credit Scores
List Credit Scoresget
Financial Benchmarking
List of Financial Benchmarksget
Financial Forecasts
List Financial Forecastsget
Financial Fraud Risk
List Fraud Risk Metricsget
Financial Ratios
List Financial Ratiosget
Portfolio Metrics
List of Portfolio Metricsget
Probability of Default
List Probability Of Defaultget
Tax Benchmarking
List of Tax Benchmarksget

Visualizations API
Visualizations
List of Tax Benchmarksget
List Business Valuationsget
List Banking Reconciliationsget
List Bank Accountget
List Credit reportget
List Credit Score reportget
List Financial Ratios reportget
List Balance Sheets reportget
List Income Statements reportget
List Cashflow reportget
List Expenses reportget
List Revenue reportget
List Bills reportget
List Invoices reportget

200

202Data in pending state

400Bad Request Error - Thrown if fields sent via query does not follow specifications

401Unauthorized - Not logged in or log in expired

403Forbidden - Not enough permission

500Server Error