---
title: "sprBanks"
slug: "sprbanks"
updated: 2025-03-31T10:24:48Z
published: 2025-03-31T10:24:48Z
canonical: "instrukcijos.softera.lt/sprbanks"
---

> ## Documentation Index
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# sprBanks

Represents banks (spr) in Business Central.

## Methods

| Method | Return Type | Description |
| --- | --- | --- |
| GET sprBanks | Collection(sprBank) | Gets a collection of sprBank objects. |
| DELETE sprBank | none | Deletes a sprBank object. |
| POST sprBank | sprBank | Creates a sprBank object. |
| PATCH sprBank | sprBank | Updates a sprBank object. |

## Properties

| Property | Type | Description |
| --- | --- | --- |
| id | Guid | Specifies the bank's ID. Non-editable. |
| code | String[10] | Specifies the bank's code. |
| name | String[50] | Specifies the bank's name. |
| defaultCompanyBank | Boolean | Specifies if the bank is the default company bank. |
| paymentOrderFileType | NAV.sprPaymentOrderFileType | Specifies the bank's payment order file type. It can be: 0- " " 9- SEPA atlyginimas 10- SEPA bendras |
| bankAccountNo | String[30] | Specifies the bank's account number. |
| bankCode | String[20] | Specifies the bank's bank code. |
| lastModifiedDateTime | DateTimeOffset | Specifies the bank's last modified date. Read-Only. |

## Examples

### Create sprBanks

POST `URI: /companies({{companyId}})/sprBanks`

#### Request

```
{
    "code": "DARB 3",
    "description": "Darbininkas 3",
    "employeeProfessionCode": "611106"
}
```