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External Bank Rest APIs — Cloud Customer Connect
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External Bank Rest APIs

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edited Jan 8, 2021 4:24PM in Supplier Management 3 comments

Summary

Still Must go to UI and "select and add" Supplier Bank Account

Content

Hello,

I have successfully used the External Bank Rest APIs to create a Supplier Bank Account and Assign the Payment Instrument to the Supplier.

I am assigning the Supplier Bank at the supplier level.

However, I still must go to the Supplier UI and "select and add" the Bank Account.  Is this expected functionality?  Or is there something else I need to to do in the Rest Request payload.

Here are my two payloads (this is fake data):

/fscmRestApi/resources/11.13.18.05/externalBankAccounts/

{
    "BankAccountNumber": "42128842003",
    "CountryCode": "US",
    "BankBranchIdentifier": 300000008466277,
    "BankIdentifier": 300000008465969,

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