# Get Bank

Get a specific bank.

Endpoint: GET /api/v1/bank/{id}
Version: 1.0

## Path parameters:

  - `id` (integer, required)

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `code` (string, required)
    Unique code for the bank.
    Example: "ES1234"

  - `name` (string, required)
    Name of the bank.
    Example: "CLAVEI BANK"

  - `iban` (string)
    IBAN of the bank account.
    Example: "ES9820385778983000760236"

  - `swift` (string)
    SWIFT/BIC code.
    Example: "BSABESBBXXX"

  - `inactive` (boolean)
    Indicates if the bank is inactive.

  - `observations` (string)
    Observations about the bank.
    Example: "Merges with main branch yearly"

  - `riskGranted` (number)
    Granted risk limit for the bank.
    Example: 25000

  - `riskConsumed` (number)
    Consumed risk for the bank.
    Example: 13000.55

  - `riskAvailable` (number)
    Available risk for the bank.
    Example: 12000

  - `accountingAccount` (object)
    Accounting account details. See ApiChartAccountListReadDto.

  - `accountingAccount.code` (string)
    Code of the chart account
    Example: 1000

  - `accountingAccount.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `accountingAccount.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `accountingAccount.active` (boolean)
    Indicates if the account is active
    Example: true

  - `accountingAccount.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `accountingAccount.parentCode` (string)
    Code of the parent account
    Example: 100

  - `accountingAccount.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `remittancePresenterSuffix` (string)
    Suffix for the remittance presenter.
    Example: "0001"

  - `reportPrtryInsteadCd` (boolean)
    Indicates if Prtry should be reported instead of Cd.

  - `skipBicorbeiTags` (boolean)
    Indicates if BIC/ORBEI tags will be skipped.

  - `skipIndividualData` (boolean)
    Indicates if individual data will be skipped.

  - `billsPayableAccount` (object)
    Bills payable account details. See ApiChartAccountListReadDto.

  - `policyAccount` (object)
    Policy account details. See ApiChartAccountListReadDto.

  - `payerCustomerCode` (string)
    Customer code of the payer.
    Example: "1002A"

  - `internalReference` (string)
    Internal bank reference.
    Example: "BANKREF123"

  - `mnemo` (string)
    Mnemonic code for the bank.
    Example: "MNEMO"

  - `sepaTxtWithoutInstructionIdentification` (boolean)
    Indicates if SEPA TXT will be created without instruction identification.

  - `confirmingFormat` (string)
    Format for confirming operations. See ApiConfirmingFormat enum.
    Enum: "BANKINTER", "BBVA", "BBVA_EUROCONFIRMING", "CAIXABANK", "CAIXA_GALICIA", "CAJAMAR", "SABADELL", "SANTANDER", "SANTANDER_5_4"

  - `lastPromissoryNoteNumber` (integer)
    Last promissory note number.
    Example: 145

  - `remittanceGenerationCsb34` (boolean)
    Indicates if CSB34 remittance generation is enabled.

  - `confirmingEmailTransfer` (boolean)
    Indicates if confirming email transfer is enabled.
    Example: true

  - `picture` (string)
    URL or file name of the bank's picture.
    Example: "bank_logo.png"

  - `pictureToken` (string)
    Token related to the bank's picture.
    Example: "token-1f8e"

  - `balance` (number)
    Bank balance.
    Example: 15400.8

  - `income` (number)
    Bank income amount.
    Example: 9671.22

  - `expenses` (number)
    Bank expenses amount.
    Example: 5400.13

  - `synchronizable` (boolean)
    Indicates if the bank is synchronizable.

  - `showSummary` (boolean)
    Indicates if the summary should be shown.
    Example: true