B2Brouter

Automate E-Invoicing with B2Brouter API

Bank Account → Get

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Summary

Retrieve details of a specific bank account by its ID within the context of the currently authenticated account.

Inputs

  • Environment — Select whether to use the Test (Staging) or Live (Production) B2Brouter API environment. Defaults to Test.
  • Bank Account ID (required) — The unique identifier of the bank account to retrieve.

Output shape

a single record representing the bank account details

The operation returns an array with one item containing the bank account details. The ID parameter is required to specify which bank account to fetch. The authenticated account context is used automatically via credentials.

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