API Reference

Update a bank rule

put
https://api.bizyness.fr/bank_rules/

Replaces the specified bank rule with the provided full payload.

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Path Params
string
required

Bank rule ID

Body Params

Payload used to create or fully update a bank reconciliation rule. The rule matches imported bank transactions and can either ignore them or create an expense or standalone payment automatically.

string
required

Human-readable name associated with the resource.

boolean

Whether the resource is currently enabled.

string
enum
required

Type code associated with the resource.

Allowed:
restricted_bank_ids
array of strings
required

List of bank connection identifiers on which the rule is allowed to run.

restricted_bank_ids*
boolean

Whether every configured condition must match before the rule is applied.

conditions
array of objects
required

List of conditions evaluated against synchronized bank transactions.

conditions*
action
object
required

Schema describing the BankRuleAction resource or payload.

Responses

Updated 29 days ago

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Updated 29 days ago