B2Brouter

Automate E-Invoicing with B2Brouter API

Bank Account → Create

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Summary

Create a new bank account associated with the current B2Brouter account by providing bank details.

Inputs

  • Environment — Select the B2Brouter API environment, either Test (staging) or Live (production).
  • Bank Account Data — Specify the bank account details including optional fields: IBAN, BIC, Bank Name, and Account Holder.

Output shape

a single record representing the created bank account, wrapped in an array

Returns the created bank account's data as received from the B2Brouter API. The operation uses the account ID from your B2Brouter credentials context to determine the associated account for the bank account creation.

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