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.