Update Bank Account
Update the editable fields of a bank account.
Only the fields present in the body are applied; the others keep their value. A request that breaks a rule is refused as a whole: the account is left completely untouched, never half-updated.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Body
The editable part of a bank account. Every field is optional: only the ones actually present in the request body are applied, so omitting a field leaves it untouched.
Any other field of the account (origin, the balances, currency, the timestamps...) is
read-only and rejected if sent, rather than ignored — a typo in a field name is an error,
not a silent no-op.
Name of the account.
500The account's IBAN, validated (ISO 13616 structure and check digits) and stored uppercase without spaces. Editable only on a manual account: on a ponto or coda account it is owned by the bank feed.
100BIC/SWIFT code. Editable only on a manual account, like reference.
11Whether this account is printed on the invoices the company issues.
Makes this account the company's default. Setting it to true demotes the previous default in the same operation. A company must always keep exactly one default, so setting it to false is refused: promote another account instead.
Response
Successful Response
A bank account of the company, identified by an opaque id.
Balances are decimal numbers in the account's currency; they are null for accounts
Fidly does not synchronise (a manual account carries no balance).
Opaque unique identifier of the bank account.
How the account came into Fidly. One of: ponto (synchronised through the banking connection), coda (created from a CODA statement), manual.
Name of the account.
Account reference, usually the IBAN.
BIC/SWIFT code of the institution.
Current balance of the account.
Balance actually available for spending.
ISO 4217 currency code of the balances (e.g. EUR).
true when this is the company's default account.
true when this account is printed on the invoices the company issues.
When the account was added to Fidly (ISO 8601).
When the account was last modified (ISO 8601).