Supplier Bank Details

ID

aluma.supplier_bank_details

Description

Bank details of an invoice supplier.

Fields

Supplier Bank Account Number, Supplier Bank Code, Supplier IBAN

Remarks

If multiple results are found for any field then all are returned and the field is rejected.

Parameters

receiving_country

The country in which the invoice was received.

Type: string
Required: True
Accepted values: United Kingdom, Germany.