A client's OWN accounting software: the organisation their record is bound to, and the invoices, contacts, bank accounts and profit and loss inside it. Distinct from the client's customer record in the practice's books, which is what the practice invoices them against. Organisations are always read live from the platform rather than a stored list, one client may be bound to one organisation and one organisation to one client, and platforms that offer no profit and loss report say so with a 400 rather than an empty report.

List Books Bank Accounts

GET /tenants/{tenant}/clients/{clientCode}/books/bank-accounts

Lists the bank accounts in the client's own books. A null balance means the platform does not report one on this endpoint — it is not a zero balance.

Parameters

Name	Type	Description
tenant*	path string	The Tenant.Code
The Tenant.Code
clientCode*	path string

Responses

200 OK

400 Bad Request

401 Unauthorized – Invalid or missing API key

404 Not Found

List Books Bank Accounts

Parameters

Responses

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