brc_create_bank_account
Creates a BRC bank account after user confirmation. Requires account code, description, last cheque number, and existing nominal account code. Optionally sets category ID and starting balance.
Instructions
Creates a BRC bank account. Do not call this tool with confirmCreate=true until the user has reviewed a plain-English summary and explicitly confirmed creation. Required fields: acCode, details, lastChq, and nominalAcCode. categoryId is optional; BRC may create the Bank Payments category automatically when categoryId is omitted. nominalAcCode must reference an existing balance-sheet bank nominal account created in BRC setup.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| acCode | No | Bank account code, for example 1603. | |
| address | No | ||
| balance | No | Opening/current starting balance. | |
| details | No | Bank account description/name. | |
| lastChq | No | Last cheque number, for example 000001. | |
| payload | No | Optional raw bank account payload. | |
| sortCode | No | ||
| categoryId | No | Bank Payments category type id from brc_list_category_types. | |
| accountName | No | ||
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. | |
| accountNumber | No | ||
| confirmCreate | No | Must be true only after the user explicitly confirms creation. | |
| isDefaultBank | No | ||
| nominalAcCode | No | Existing linked nominal account code. This must already exist in Big Red Cloud and will be sent to the API as account.acCode. | |
| creditorScheme | No | ||
| bankFeedsSource | No | ||
| businessIdentifierCode | No | ||
| internationalBankAccountNumber | No |