GET api/banks/{id}/details
Get Bank Details By ID
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
id |
BankID |
integer |
Required |
Body Parameters
None.
Response Information
Resource Description
Bank
BankDetailViewModelName | Description | Type | Additional information |
---|---|---|---|
AbaNumbers |
AbaNumbers |
Collection of AbaNumberDetailViewModel |
None. |
ATB |
Automated Transaction Bank |
AutomatedTransactionalBankViewModel |
None. |
BankId |
BankID |
integer |
None. |
BankName |
BankName |
string |
None. |
IsPositivePayEnabled |
IsPositivePayEnabled |
boolean |
None. |
Description |
Description |
string |
None. |
Country |
Country |
string |
None. |
CountryName |
Country Code |
string |
None. |
CountryCode |
Country Code |
string |
None. |
Active |
Active |
boolean |
None. |
InstitutionNumber |
Institution Number |
string |
None. |
BankStatementFolderId |
BankStatementFolderId |
integer |
None. |
Response Formats
application/json, text/json
{ "abaNumbers": [ { "isAssignedToBankCode": true, "abaId": 2, "abA_Number": "sample string 3", "abaNumber": "sample string 4", "bankId": 5, "description": "sample string 6", "active": true, "transitNumber": { "id": 1, "transitNumber": "sample string 2", "abaNumberId": 3, "description": "sample string 4", "active": true } }, { "isAssignedToBankCode": true, "abaId": 2, "abA_Number": "sample string 3", "abaNumber": "sample string 4", "bankId": 5, "description": "sample string 6", "active": true, "transitNumber": { "id": 1, "transitNumber": "sample string 2", "abaNumberId": 3, "description": "sample string 4", "active": true } } ], "atb": { "id": 1, "bankName": "sample string 2", "description": "sample string 3", "active": true, "displayOrder": 5, "ocrLineFormat": "sample string 6", "supportSAByOldFormat": true, "lockboxOldFormatName": "sample string 8", "lockboxNewFormatName": "sample string 9", "lockboxValidationFileFormatName": "sample string 10", "clientId": "sample string 11", "onlinePaymentFormatName": "sample string 12", "couponFileFormat": "sample string 13", "statementFileFormat": "sample string 14", "isDateEntryRequiredForOldLB": true, "isDateEntryRequiredForNewLB": true, "isBalancedAchFile": true, "isKlikFormat": true, "bankId": 19 }, "bankId": 1, "bankName": "sample string 2", "isPositivePayEnabled": true, "description": "sample string 4", "country": "sample string 5", "countryName": "sample string 6", "countryCode": "sample string 7", "active": true, "institutionNumber": "sample string 9", "bankStatementFolderId": 1 }
application/xml, text/xml
<BankDetailViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels"> <Active>true</Active> <BankId>1</BankId> <BankName>sample string 2</BankName> <BankStatementFolderId>1</BankStatementFolderId> <Country>sample string 5</Country> <CountryCode>sample string 7</CountryCode> <CountryName>sample string 6</CountryName> <Description>sample string 4</Description> <InstitutionNumber>sample string 9</InstitutionNumber> <IsPositivePayEnabled>true</IsPositivePayEnabled> <ATB xmlns:d2p1="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels.Bank"> <d2p1:Active>true</d2p1:Active> <d2p1:BankId>19</d2p1:BankId> <d2p1:BankName>sample string 2</d2p1:BankName> <d2p1:ClientId>sample string 11</d2p1:ClientId> <d2p1:CouponFileFormat>sample string 13</d2p1:CouponFileFormat> <d2p1:Description>sample string 3</d2p1:Description> <d2p1:DisplayOrder>5</d2p1:DisplayOrder> <d2p1:Id>1</d2p1:Id> <d2p1:IsBalancedAchFile>true</d2p1:IsBalancedAchFile> <d2p1:IsDateEntryRequiredForNewLB>true</d2p1:IsDateEntryRequiredForNewLB> <d2p1:IsDateEntryRequiredForOldLB>true</d2p1:IsDateEntryRequiredForOldLB> <d2p1:IsKlikFormat>true</d2p1:IsKlikFormat> <d2p1:LockboxNewFormatName>sample string 9</d2p1:LockboxNewFormatName> <d2p1:LockboxOldFormatName>sample string 8</d2p1:LockboxOldFormatName> <d2p1:LockboxValidationFileFormatName>sample string 10</d2p1:LockboxValidationFileFormatName> <d2p1:OcrLineFormat>sample string 6</d2p1:OcrLineFormat> <d2p1:OnlinePaymentFormatName>sample string 12</d2p1:OnlinePaymentFormatName> <d2p1:StatementFileFormat>sample string 14</d2p1:StatementFileFormat> <d2p1:SupportSAByOldFormat>true</d2p1:SupportSAByOldFormat> </ATB> <AbaNumbers> <AbaNumberDetailViewModel> <ABAId>2</ABAId> <ABA_Number>sample string 3</ABA_Number> <AbaNumber>sample string 4</AbaNumber> <Active>true</Active> <BankId>5</BankId> <Description>sample string 6</Description> <TransitNumber> <AbaNumberId>3</AbaNumberId> <Active>true</Active> <Description>sample string 4</Description> <Id>1</Id> <TransitNumber>sample string 2</TransitNumber> </TransitNumber> <IsAssignedToBankCode>true</IsAssignedToBankCode> </AbaNumberDetailViewModel> <AbaNumberDetailViewModel> <ABAId>2</ABAId> <ABA_Number>sample string 3</ABA_Number> <AbaNumber>sample string 4</AbaNumber> <Active>true</Active> <BankId>5</BankId> <Description>sample string 6</Description> <TransitNumber> <AbaNumberId>3</AbaNumberId> <Active>true</Active> <Description>sample string 4</Description> <Id>1</Id> <TransitNumber>sample string 2</TransitNumber> </TransitNumber> <IsAssignedToBankCode>true</IsAssignedToBankCode> </AbaNumberDetailViewModel> </AbaNumbers> </BankDetailViewModel>