Get a list of Banks
The method returns a list of elements of the "Banks" catalog. This guide is necessary for obtaining information on banks. The response returns a collection of bank accounts. Each bank contains a collection of "settlementAccounts", which is necessary to create a DDS for cashless payments (see Creating a new DDS ). For non-cash payments, the "settlementAccountId" parameter must be passed in the DDS creation method. The values for this parameter are taken from this reference.
Example: A customer pays by credit card. In this case when creating a DDS , ** 101171 ** is indicated - non-cash payment for the "paymentTypeId" field and the value of the field "settlementAccountId" is taken from this reference. It should be noted that for each organization, the use of current accounts when creating a VAT may differ. In some organizations, each division has one or more settlement accounts, while in others the settlement accounts are attached to a branch or legal entity. face. Based on the hierarchy in the organization, the settlementAccountId is indicated.
This guide is also used when working with a client, to indicate, for example, in which bank he took out a loan. Directories "Legal entities", "Branches" to indicate the bank, also use this directory
Parameters
Query Parameters
active
Responses
OK
Active
Registration number in the Central Bank system
Bank city
Corr. account
Bank country
Internal use Yes / No
"int64"INN / KPP
BIC
Calc. account
SWIFT code
"error""ok""int64"