# Add accounts to a client

Endpoint: POST /api/v1/integrations/clients/{clientId}/accounts
Version: 1
Security: , , , 

## Path parameters:

  - `clientId` (string, required)
    The id of the client

## Request fields (application/json):

  - `accountNumber` (string, required)
    The account number, must be unique for the client.

  - `currency` (string, required)
    The currency of the account. 3-letter ISO currency code.

  - `description` (string, required)
    Description of the account.

  - `bankAccountNumber` (string)
    Optional bank account number associated with the account.

## Response 200 fields (application/json):

  - `success` (boolean, required)
    Indicates whether the request was successful

  - `error` (string,null)
    Error message, if the request was not successful

  - `accounts` (array,null)
    List of the added accounts

  - `accounts.accountId` (string, required)
    Account ID

  - `accounts.accountNumber` (string, required)
    Account number

  - `accounts.currency` (string,null)
    Currency

  - `accounts.clientId` (string, required)
    Client ID

  - `accounts.description` (string,null)
    Description

  - `accounts.bankAccountNumber` (string,null)
    Bank account number

  - `accounts.isSyncTransactionEnabled` (boolean)
    Is enabled for transaction sync

  - `accounts.isActiveInErp` (boolean)
    Indicates if the account is active in the ERP system

## Response 400 fields (application/json):

  - `success` (boolean, required)
    Indicates whether the request was successful

  - `error` (string,null)
    Error message, if the request was not successful

  - `accounts` (array,null)
    List of the added accounts

  - `accounts.accountId` (string, required)
    Account ID

  - `accounts.accountNumber` (string, required)
    Account number

  - `accounts.currency` (string,null)
    Currency

  - `accounts.clientId` (string, required)
    Client ID

  - `accounts.description` (string,null)
    Description

  - `accounts.bankAccountNumber` (string,null)
    Bank account number

  - `accounts.isSyncTransactionEnabled` (boolean)
    Is enabled for transaction sync

  - `accounts.isActiveInErp` (boolean)
    Indicates if the account is active in the ERP system

## Response 403 fields (application/json):

  - `type` (string,null)

  - `title` (string,null)

  - `status` (integer,null)

  - `detail` (string,null)

  - `instance` (string,null)