Bank Accounts

Communicate 1 Bank Account of of List

Preparations:

• make sure multiple bank accounts are created in Billit
• Make sure that the bank accounts are verified
• include one bank account number in the Json body on the header level

Example of the supplier segment:

    "IBAN": "PL30160010840004050120499999",
    "BIC": "PPABPLPK"

Add a second Bank Account Number

Via custom field on header a second bank account number can be added.

Example:

  "CustomFields": {
        "Faktura.Fa.Platnosc.RachunekBankowy2.NrRB" : "PL571600108400040501204999999", 
        "Faktura.Fa.Platnosc.RachunekBankowy2.SWIFT" : "PPABPLPK"
    }   

The result will be that 2 bank accounts are in the KSeF XML: