API - Transactions - Add (PSD2) transactions to Acumulus
Add (banking) transactions
Submit
<?xml version="1.0" encoding="UTF-8"?> <myxml> <contract> <contractcode></contractcode> <username></username> <password></password> <emailonerror></emailonerror> <emailonwarning></emailonwarning> </contract> <format></format> <connector> <application></application> <webkoppel></webkoppel> <development></development> <remark></remark> <sourceuri></sourceuri> </connector> <accountid></accountid> <transactions> <transaction> <date></date> <description></description> <id></id> <code></code> <counterpartyholder></counterpartyholder> <counterpartyaccount></counterpartyaccount> <type></type> <amount></amount> <currency></currency> </transaction> <transaction> <date></date> <description></description> <id></id> <code></code> <counterpartyholder></counterpartyholder> <counterpartyaccount></counterpartyaccount> <type></type> <amount></amount> <currency></currency> </transaction> ... </transactions> </myxml>
accountid Mandatory
Numeric identifier for the in-Acumulus account. (see List Accounts API). Please note that the accountid must be part of an active account.
date
Transaction date in YYYY-MM-DD format. Defaults to current date
description
Description of transaction.
id
Optional transaction id.
code
Optional banking code.
counterpartyholder
Name of counterparty.
counterpartyaccount
Account identifier of counterparty.
type Mandatory
Valid values are "CREDIT" or "DEBIT". May be shortened to "C" or "D".
amount
Value of the transaction in 12.34 format.
currency
Currently only "EUR" is supported.