/business/data/account-transactions

Upload bank account transactions into our platform to refine borrower credit line allowance.

This endpoint doesn't support updates on data already uploaded.

The account field of the transactions should match the id field of the accounts you share with the POST /business/data/accounts endpoint.

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Body Params
uuid | null
Defaults to null

Id of the batch you created with POST /business/data/batch-upload. This is a recommended feature.

date-time | null
Defaults to null

End date of the financials you're sending.

string
required

Legal identifier of the business, such as its SIRET or SIREN in France. Must not contain spaces.

string
enum
required

Type of legal business identifier of the business, such as the SIRET in France.

date-time | null
Defaults to 0001-01-01T00:00:00

Start date of the financials you're sending.

transactions
array of objects

List of account transactions of the business.

transactions
Response

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