POST api/checkingaccounts/{checkingAccountCurrencyCode}/movements/create

Request Information

URI Parameters

Name	Description	Type	Additional information
checkingAccountCurrencyCode		CurrencyCodeEnum	Required

Body Parameters

CheckingAccountMovementDeepData

Name	Type	Additional information
TransactionPayment	TransactionPaymentData	None.
BankCheck	BankCheckData	None.
ClientID	integer	None.
ProviderID	integer	None.
CheckingAccountID	integer	None.
MethodOfPayment	MethodOfPaymentEnum	None.
TransactionPaymentID	integer	None.
BankCheckID	integer	None.
SaleID	integer	None.
SaleNumber	integer	None.
InvoiceNumber	integer	None.
InvoiceSalePointID	integer	None.
InvoiceSalePointNumber	integer	None.
InvoiceAfipCode	integer	None.
TaxID	integer	None.
TaxRegimeID	integer	None.
Date	date	None.
Type	string	None.
Ammount	decimal number	None.
PreviousAmount	decimal number	None.
FinalAmount	decimal number	None.
Description	string	None.
PaymentCurrencyCode	CurrencyCodeEnum	None.
ConvertionRatio	decimal number	None.
PaymentAmmount	decimal number	None.
CreatedByDisplayName	string	None.
CreatedOn	date	None.
ModifiedByDisplayName	string	None.
ModifiedOn	date	None.
CreatedOnToDateTimeStr	string	None.
ModifiedOnToDateTimeStr	string	None.
IsFromClient	boolean	None.
AmmountToStr	string	None.
DateToLocalTimeStr	string	None.
InputAmountToStr	string	None.
OutputAmountToStr	string	None.
FinalAmountToStr	string	None.
SaleNumberAsString	string	None.
InvoiceNumberAsString	string	None.
InvoiceSalePointNumberAsString	string	None.
ID	integer	None.

Request Formats

application/json, text/json

Sample:

{
  "TransactionPayment": {
    "SaleID": 1,
    "PurchaseID": 1,
    "MethodOfPayment": 0,
    "Date": "2026-09-20T09:57:28.6821969+00:00",
    "CurrencyCode": 0,
    "Ammount": 3.0,
    "ConvertionRatio": 1.0,
    "Description": "sample string 1",
    "Comment": "sample string 2",
    "AmmountToDecimal": 3.0,
    "AmmountInPesosToDecimal": 3.0,
    "AmmountToStr": "3,00",
    "ID": 1
  },
  "BankCheck": {
    "BankID": 1,
    "BankName": "sample string 1",
    "BankSubsidiary": "sample string 2",
    "ClientID": 1,
    "ClientName": "sample string 3",
    "ProviderID": 1,
    "ProviderName": "sample string 4",
    "OwnerName": "sample string 5",
    "OutputDate": "2026-09-20T09:57:28.6821969+00:00",
    "Amount": 1.0,
    "Number": "sample string 6",
    "CashedDate": "2026-09-20T09:57:28.6821969+00:00",
    "Status": 0,
    "Description": "sample string 7",
    "CashedBankID": 1,
    "CashedBankName": "sample string 8",
    "EndorseDate": "2026-09-20T09:57:28.6821969+00:00",
    "CreatedOn": "2026-09-20T09:57:28.6821969+00:00",
    "DeliveredByName": "sample string 9",
    "TransitType": 0,
    "AmmountToStr": "1,00",
    "PersonDisplayName": "sample string 3",
    "GetDescriptionForStatusEnum": "Borrador / No Confirmado",
    "AmmountToDecimal": 1.0,
    "OutputDateStr": "20/09/2026",
    "CashedDateStr": "20/09/2026",
    "EndorseToName": "sample string 4",
    "EndorseDateToStr": "20/09/2026",
    "ID": 1
  },
  "ClientID": 1,
  "ProviderID": 1,
  "CheckingAccountID": 1,
  "MethodOfPayment": 0,
  "TransactionPaymentID": 1,
  "BankCheckID": 1,
  "SaleID": 1,
  "SaleNumber": 1,
  "InvoiceNumber": 1,
  "InvoiceSalePointID": 1,
  "InvoiceSalePointNumber": 1,
  "InvoiceAfipCode": 1,
  "TaxID": 1,
  "TaxRegimeID": 1,
  "Date": "2026-09-20T09:57:28.6821969+00:00",
  "Type": "sample string 1",
  "Ammount": 1.0,
  "PreviousAmount": 1.0,
  "FinalAmount": 1.0,
  "Description": "sample string 2",
  "PaymentCurrencyCode": 0,
  "ConvertionRatio": 1.0,
  "PaymentAmmount": 1.0,
  "CreatedByDisplayName": "sample string 3",
  "CreatedOn": "2026-09-20T09:57:28.6821969+00:00",
  "ModifiedByDisplayName": "sample string 4",
  "ModifiedOn": "2026-09-20T09:57:28.6821969+00:00",
  "CreatedOnToDateTimeStr": "20/09/2026 06:57",
  "ModifiedOnToDateTimeStr": "20/09/2026 06:57",
  "IsFromClient": true,
  "AmmountToStr": "1,00",
  "DateToLocalTimeStr": "20/09/2026 06:57",
  "InputAmountToStr": "1,00",
  "OutputAmountToStr": "",
  "FinalAmountToStr": "1,00",
  "SaleNumberAsString": "00000001",
  "InvoiceNumberAsString": "00001-00000001",
  "InvoiceSalePointNumberAsString": "00001",
  "ID": 1
}

text/xml

Sample:

<CheckingAccountMovementDeepData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/StackBase.Common.Data">
  <ID>1</ID>
  <Ammount>1</Ammount>
  <BankCheckID>1</BankCheckID>
  <CheckingAccountID>1</CheckingAccountID>
  <ClientID>1</ClientID>
  <ConvertionRatio>1</ConvertionRatio>
  <CreatedByDisplayName>sample string 3</CreatedByDisplayName>
  <CreatedOn>2026-09-20T09:57:28.6821969+00:00</CreatedOn>
  <Date>2026-09-20T09:57:28.6821969+00:00</Date>
  <Description>sample string 2</Description>
  <FinalAmount>1</FinalAmount>
  <InvoiceAfipCode>1</InvoiceAfipCode>
  <InvoiceNumber>1</InvoiceNumber>
  <InvoiceSalePointID>1</InvoiceSalePointID>
  <InvoiceSalePointNumber>1</InvoiceSalePointNumber>
  <MethodOfPayment>EFECTIVO</MethodOfPayment>
  <ModifiedByDisplayName>sample string 4</ModifiedByDisplayName>
  <ModifiedOn>2026-09-20T09:57:28.6821969+00:00</ModifiedOn>
  <PaymentAmmount>1</PaymentAmmount>
  <PaymentCurrencyCode>ARS</PaymentCurrencyCode>
  <PreviousAmount>1</PreviousAmount>
  <ProviderID>1</ProviderID>
  <SaleID>1</SaleID>
  <SaleNumber>1</SaleNumber>
  <TaxID>1</TaxID>
  <TaxRegimeID>1</TaxRegimeID>
  <TransactionPaymentID>1</TransactionPaymentID>
  <Type>sample string 1</Type>
  <BankCheck xmlns:d2p1="http://schemas.datacontract.org/2004/07/StackBase.Common.Data.BankCheck">
    <ID>1</ID>
    <d2p1:Amount>1</d2p1:Amount>
    <d2p1:BankID>1</d2p1:BankID>
    <d2p1:BankName>sample string 1</d2p1:BankName>
    <d2p1:BankSubsidiary>sample string 2</d2p1:BankSubsidiary>
    <d2p1:CashedBankID>1</d2p1:CashedBankID>
    <d2p1:CashedBankName>sample string 8</d2p1:CashedBankName>
    <d2p1:CashedDate>2026-09-20T09:57:28.6821969+00:00</d2p1:CashedDate>
    <d2p1:ClientID>1</d2p1:ClientID>
    <d2p1:ClientName>sample string 3</d2p1:ClientName>
    <d2p1:CreatedOn>2026-09-20T09:57:28.6821969+00:00</d2p1:CreatedOn>
    <d2p1:DeliveredByName>sample string 9</d2p1:DeliveredByName>
    <d2p1:Description>sample string 7</d2p1:Description>
    <d2p1:EndorseDate>2026-09-20T09:57:28.6821969+00:00</d2p1:EndorseDate>
    <d2p1:Number>sample string 6</d2p1:Number>
    <d2p1:OutputDate>2026-09-20T09:57:28.6821969+00:00</d2p1:OutputDate>
    <d2p1:OwnerName>sample string 5</d2p1:OwnerName>
    <d2p1:ProviderID>1</d2p1:ProviderID>
    <d2p1:ProviderName>sample string 4</d2p1:ProviderName>
    <d2p1:Status>DRAFT</d2p1:Status>
  </BankCheck>
  <TransactionPayment>
    <ID>1</ID>
    <Ammount>3</Ammount>
    <AmmountToDecimal>3</AmmountToDecimal>
    <Comment>sample string 2</Comment>
    <ConvertionRatio>1</ConvertionRatio>
    <CurrencyCode>ARS</CurrencyCode>
    <Date>2026-09-20T09:57:28.6821969+00:00</Date>
    <Description>sample string 1</Description>
    <MethodOfPayment>EFECTIVO</MethodOfPayment>
    <PurchaseID>1</PurchaseID>
    <SaleID>1</SaleID>
  </TransactionPayment>
</CheckingAccountMovementDeepData>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

CheckingAccountMovementData

Name	Type	Additional information
ClientID	integer	None.
ProviderID	integer	None.
CheckingAccountID	integer	None.
MethodOfPayment	MethodOfPaymentEnum	None.
TransactionPaymentID	integer	None.
BankCheckID	integer	None.
SaleID	integer	None.
SaleNumber	integer	None.
InvoiceNumber	integer	None.
InvoiceSalePointID	integer	None.
InvoiceSalePointNumber	integer	None.
InvoiceAfipCode	integer	None.
TaxID	integer	None.
TaxRegimeID	integer	None.
Date	date	None.
Type	string	None.
Ammount	decimal number	None.
PreviousAmount	decimal number	None.
FinalAmount	decimal number	None.
Description	string	None.
PaymentCurrencyCode	CurrencyCodeEnum	None.
ConvertionRatio	decimal number	None.
PaymentAmmount	decimal number	None.
CreatedByDisplayName	string	None.
CreatedOn	date	None.
ModifiedByDisplayName	string	None.
ModifiedOn	date	None.
CreatedOnToDateTimeStr	string	None.
ModifiedOnToDateTimeStr	string	None.
IsFromClient	boolean	None.
AmmountToStr	string	None.
DateToLocalTimeStr	string	None.
InputAmountToStr	string	None.
OutputAmountToStr	string	None.
FinalAmountToStr	string	None.
SaleNumberAsString	string	None.
InvoiceNumberAsString	string	None.
InvoiceSalePointNumberAsString	string	None.
ID	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "ClientID": 1,
  "ProviderID": 1,
  "CheckingAccountID": 1,
  "MethodOfPayment": 0,
  "TransactionPaymentID": 1,
  "BankCheckID": 1,
  "SaleID": 1,
  "SaleNumber": 1,
  "InvoiceNumber": 1,
  "InvoiceSalePointID": 1,
  "InvoiceSalePointNumber": 1,
  "InvoiceAfipCode": 1,
  "TaxID": 1,
  "TaxRegimeID": 1,
  "Date": "2026-09-20T09:57:28.6978119+00:00",
  "Type": "sample string 1",
  "Ammount": 1.0,
  "PreviousAmount": 1.0,
  "FinalAmount": 1.0,
  "Description": "sample string 2",
  "PaymentCurrencyCode": 0,
  "ConvertionRatio": 1.0,
  "PaymentAmmount": 1.0,
  "CreatedByDisplayName": "sample string 3",
  "CreatedOn": "2026-09-20T09:57:28.6978119+00:00",
  "ModifiedByDisplayName": "sample string 4",
  "ModifiedOn": "2026-09-20T09:57:28.6978119+00:00",
  "CreatedOnToDateTimeStr": "20/09/2026 06:57",
  "ModifiedOnToDateTimeStr": "20/09/2026 06:57",
  "IsFromClient": true,
  "AmmountToStr": "1,00",
  "DateToLocalTimeStr": "20/09/2026 06:57",
  "InputAmountToStr": "1,00",
  "OutputAmountToStr": "",
  "FinalAmountToStr": "1,00",
  "SaleNumberAsString": "00000001",
  "InvoiceNumberAsString": "00001-00000001",
  "InvoiceSalePointNumberAsString": "00001",
  "ID": 1
}

text/xml

Sample:

<CheckingAccountMovementData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/StackBase.Common.Data">
  <ID>1</ID>
  <Ammount>1</Ammount>
  <BankCheckID>1</BankCheckID>
  <CheckingAccountID>1</CheckingAccountID>
  <ClientID>1</ClientID>
  <ConvertionRatio>1</ConvertionRatio>
  <CreatedByDisplayName>sample string 3</CreatedByDisplayName>
  <CreatedOn>2026-09-20T09:57:28.6978119+00:00</CreatedOn>
  <Date>2026-09-20T09:57:28.6978119+00:00</Date>
  <Description>sample string 2</Description>
  <FinalAmount>1</FinalAmount>
  <InvoiceAfipCode>1</InvoiceAfipCode>
  <InvoiceNumber>1</InvoiceNumber>
  <InvoiceSalePointID>1</InvoiceSalePointID>
  <InvoiceSalePointNumber>1</InvoiceSalePointNumber>
  <MethodOfPayment>EFECTIVO</MethodOfPayment>
  <ModifiedByDisplayName>sample string 4</ModifiedByDisplayName>
  <ModifiedOn>2026-09-20T09:57:28.6978119+00:00</ModifiedOn>
  <PaymentAmmount>1</PaymentAmmount>
  <PaymentCurrencyCode>ARS</PaymentCurrencyCode>
  <PreviousAmount>1</PreviousAmount>
  <ProviderID>1</ProviderID>
  <SaleID>1</SaleID>
  <SaleNumber>1</SaleNumber>
  <TaxID>1</TaxID>
  <TaxRegimeID>1</TaxRegimeID>
  <TransactionPaymentID>1</TransactionPaymentID>
  <Type>sample string 1</Type>
</CheckingAccountMovementData>