---
title: "API vendorBankAccount"
slug: "api-vendorbankaccount"
description: "Reference for Softera’s Vendor Bank Account API, detailing vendor bank fields like account numbers, IBAN, SWIFT, currency."
tags: ["Business Central API", "Integration", "API", "Integracija", "Business Central", "Softera sprendimai"]
updated: 2026-09-09T16:00:52Z
published: 2026-09-09T16:00:52Z
canonical: "instrukcijos.softera.lt/api-vendorbankaccount"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://instrukcijos.softera.lt/llms.txt
> Use this file to discover all available pages before exploring further.

# vendorBankAccount

| **API** | **Path** |
| --- | --- |
| vendorBankAccounts | businesscentralPrefix/softera/softeraEInvoice/v2.0/companies({{companyId}})/vendorBankAccounts |

**Methods**

| Method | Return Type | Description |
| --- | --- | --- |
| GET vendorBankAccount | vendorBankAccount | Gets a vendor Bank Account object. |
| POST vendorBankAccount | vendorBankAccount | Creates a vendor bank account object. |
| PATCH vendorBankAccount | vendorBankAccount | Updates a vendor bank account object. |
| DELETE vendorBankAccount | none | Deletes a vendor bank account object. |

**Fields**

| Name | Type | MaxLength | Description |
| --- | --- | --- | --- |
| id | Guid |  |  |
| vendorNumber | String | 20 |  |
| code | String | 20 |  |
| displayName | String | 100 |  |
| bankAccountNumber | String | 30 |  |
| swiftCode | String | 20 |  |
| iban | String | 50 |  |
| currencyCode | String | 10 |  |
| lastModifiedDateTime | DateTimeOffset |  |  |