---
id: object/page/30051
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title: Page 30051 "APIV2 - Bank Accounts"
summary: Page 30051 "APIV2 - Bank Accounts" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
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# Page 30051 "APIV2 - Bank Accounts"

> Page 30051 "APIV2 - Bank Accounts" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.

APIV2 · Microsoft.API.V2 · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2BankAccounts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Bank Account |
| PageType | API |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Id | `Rec.SystemId` | — |
|  | No. | [No.](../table/270.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Display Name | [Name](../table/270.md#fields) | Specifies the name of the bank where you have the bank account. <small>from the table field</small> |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |
|  | Bank Account Number | [Bank Account No.](../table/270.md#fields) | Specifies the number used by the bank for the bank account. <small>from the table field</small> |
|  | Blocked | [Blocked](../table/270.md#fields) | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. <small>from the table field</small> |
|  | Currency Code | `CurrencyCodeTxt` | — |
|  | Currency Id | `CurrencyCodeId` | — |
|  | IBAN | [IBAN](../table/270.md#fields) | Specifies the bank account's international bank account number. <small>from the table field</small> |
|  | Intercompany Enabled | [IntercompanyEnable](../table/270.md#fields) | Specifies whether this bank account is enabled to be copied by IC Partners to make intercompany transactions. <small>from the table field</small> |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnInsertRecord, OnModifyRecord

## Relations

- source table [Table 270 "Bank Account"](../table/270.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 5465 "Graph Mgt - General Tools"](../codeunit/5465.md) (1 call: `LoadCurrencyInformation → TranslateNAVCurrencyCodeToCurrencyCode`)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [CREATE bankAccounts](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_bankaccount_create)
- [DELETE bankAccounts](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_bankaccount_delete)
- [GET bankAccounts](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_bankaccount_get)
- [UPDATE bankAccounts](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_bankaccount_update)
- [bankAccount resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_bankAccount)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "APIV2 - Bank Accounts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.