Bank accounts
Bank accounts registered in your ERP.
Part of Counterparties in the register catalog.
- Register ID
bank_accountsUse this name to ask for the register. The API calls it a shelf ID.- Each record is
- A stateThe current value of something, replaced when it changes.
- Status
- AvailableFilled today from connected systems, uploads or public data.
- Data
- OrganisationPrivate to each organisation's own workspace.
- Version
- v1Current version.
Connectors
Connected today
Demiton keeps this register current from these systems now.
On the roadmap
Systems in the planned connector rollout that can fill this register. Partial means the system holds only some of its fields.
- MYOB AcumaticaPartial
- MYOB BusinessPartial
- Xero Accounting
Fields
9 fields: 3 required, 5 optional, 1 defined by each organisation.
Required
Every record carries these fields.
- source_systemText
The system the account record was read from.
Example:
D365_BUSINESS_CENTRAL- canonical_keyText
The dedup key the spine used (
BC number)Example:
BANK-OP-001- account_nameText
The human label of the account.
Example:
Bridgeworks Group Operating Account
Optional
Present when the source system records them.
- external_idText
The source system's own identifier for the account.
Example:
BANK-OP-001- legal_entity_idText
The company that owns the account.
Example:
Bridgeworks Group Pty Ltd- currency_codeText
The account's denomination.
Example:
AUD- last_modified_atDate and time
When the source last changed the account.
Example:
2026-08-15T09:30:00Z- summaryText
One-line prose digest injected by the projector.
Example:
Primary operating account for day-to-day project disburse…
Defined by each organisation
Their contents come from the organisation's own forms or systems, so they differ between organisations.
- account_numberText
The bank's own account number for this account.
Example:
014-000 123456789
Example record
A sample from Bridgeworks Group, Demiton's demonstration company. The values are illustrative; the shape is exactly what the contract describes.
{ "account_name": "Bridgeworks Group Operating Account", "account_number": "014-000 123456789", "canonical_key": "BANK-OP-001", "currency_code": "AUD", "external_id": "BANK-OP-001", "last_modified_at": "2026-08-15T09:30:00Z", "legal_entity_id": "Bridgeworks Group Pty Ltd", "source_system": "D365_BUSINESS_CENTRAL", "summary": "Primary operating account for day-to-day project disbursements."}Use this contract
The contract is a standard JSON Schema (draft 2020-12) document, so any JSON Schema validator can check a record against it. Keywords starting with x-demiton- add Demiton's own meaning, such as units and requiredness, and validators ignore them.
https://docs.demiton.io/registers/bank_accounts/v1.jsonShow the full JSON Schema
Loading the schema…
Talk to the team
Tell us what you run - your ERP, field, payroll and document systems - and we will show you the registers Demiton would keep current from them, on your data, in a 30-minute call.