API: SEPA: Import bank statement line

importBankStatementLine

The line will be added to the existing statement. If the "statement_id" parameter has not been set, a new statement will be created (maximum one per day). Method only available for installations with enabled SEPA Direct Debit plugin

Required parameters

Parameter	Description
amount	Amount
currency	Currency code (ISO 4217)

Optional parameters

Parameter	Description
statement_id	Statement for which the line will be added
creditor_iban	Creditor IBAN. If the "statement_id" parameter is not set then the "iban" field is required
iban	IBAN
from	From
subject	Subject
number	Transaction number
date	Transaction date YYYY-MM-DD

Request

GET /admin/api.php?api_id=API_ID&api_key=API_KEY&call=importBankStatementLine&amount=AMOUNT&currency=CURRENCY

PHP Samples

Response

{
    "success": true,
    "row_id": 773,
    "call": "importBankStatementLine",
    "server_time": 1594798990
}