> ## Documentation Index
> Fetch the complete documentation index at: https://docs.bolta.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Request Bank Account Sync

> Requests a bank lookup for every connected bank account. The API only accepts the request with `202 Accepted`, and the bank lookup runs asynchronously. Bolta fetches transactions periodically, so request a sync only when you need the latest transactions sooner. Check progress with `syncStatus` in the account list. When `IN_PROGRESS` ends, continue fetching transactions with your saved cursor.

Each business can request a sync once every 30 minutes and up to 12 times in 24 hours. A request rejected because a sync is already running (`409`) does not count toward the limit. Test keys use no quota and return only the acceptance response. [Bank account transactions guide](/en/docs/api-introduction/bank-account-transactions)




## OpenAPI

````yaml /openapi.en.yaml post /v1/bankAccounts:sync
openapi: 3.1.0
info:
  title: Bolta API
  description: >
    The Bolta e-tax invoice API. [API
    Overview](/en/docs/api-introduction/overview) | [Authentication
    guide](/en/docs/api-introduction/authentication) | [Use
    cases](/en/docs/api-introduction/usecase-b2b)
  version: 1.0.0
servers:
  - url: https://xapi.bolta.io
    description: Bolta API server
security:
  - basicAuth: []
tags:
  - name: Tax Invoice Issuance
    description: >
      Issue and amend e-tax invoices. [Calculating the issuance
      amount](/en/docs/api-introduction/issuance-guide) | [Amendment
      types](/en/docs/api-introduction/amendment-guide)
  - name: Tax Invoice Retrieval
    description: >
      Retrieve e-tax invoice results and request processing status, and download
      the PDF of an issued tax invoice. [Tax invoice PDF
      guide](/en/docs/api-introduction/tax-invoice-pdf)
  - name: Reverse Issuance
    description: >
      Request and manage reverse issuance of e-tax invoices. [Email-approval
      reverse issuance](/en/docs/api-introduction/usecase-reverse-email) |
      [Simple-approval reverse
      issuance](/en/docs/api-introduction/usecase-reverse-simple)
  - name: Cash Receipt
    description: >
      Issue, cancel, and check the status of cash receipts. [Cash receipt
      guide](/en/docs/api-introduction/cash-receipt-guide) | [Cash receipt
      webhooks](/en/docs/api-introduction/webhook-cash-receipt)
  - name: Business Registration Status
    description: >
      Check the registration status and tax type of a business registration
      number. Look up one number or up to 100 numbers at once. This API requires
      no issuer registration and no certificate. [Business registration status
      guide](/en/docs/api-introduction/business-registration-status)
  - name: Revenue and Expense
    description: >
      Retrieve the revenue and expense tax invoices of your own business in
      Bolta in the order they changed, and request a collection. Responses
      include documents issued through Bolta and documents collected from
      Hometax. You need a Standard plan or higher, and the calls deduct no
      points. Connect Hometax in the Bolta dashboard first. [Revenue and expense
      guide](/en/docs/api-introduction/revenue-expense)
  - name: Bank Account Transactions
    description: >
      Retrieve the bank accounts and transactions connected to your own business
      in Bolta, and request a sync. You need a Standard plan or higher, and the
      calls deduct no points. Connect bank accounts in the Bolta dashboard
      first. [Bank account transactions
      guide](/en/docs/api-introduction/bank-account-transactions)
  - name: Bank Account Holder
    description: >
      Look up account holder names with a bank code and an account number. One
      path takes a single account and the other takes up to 100 accounts at
      once. Each account that returns a holder name deducts 50 points. [Bank
      account holder guide](/en/docs/api-introduction/bank-account-holder)
  - name: Document Issuance
    description: >
      Issue National Tax Service certificates from Hometax or a certified copy
      of corporate registry, and download the original PDF. Hometax documents
      are issued only for the business that owns the API key, and you must
      register a joint certificate in the Bolta dashboard. A corporate registry
      is issued for the corporation in `corporationNumber` and needs no joint
      certificate. Supported corporation types are stock company, limited
      company, general partnership company, limited partnership company, limited
      liability company, incorporated association, incorporated foundation,
      medical corporation, cooperative (including social cooperative), and other
      corporate entity (such as a patent corporation). Each document deducts 500
      points for Hometax documents, 1,000 points for a corporate registry view
      copy, and 1,500 points for a submission copy. [Document issuance
      guide](/en/docs/api-introduction/document-issuance)
  - name: Issuer
    description: >
      Register and manage businesses that act as tax invoice issuers.
      Certificate requirements depend on the issuance type.
      [Glossary](/en/docs/api-introduction/glossary) | [Delegated
      issuance](/en/docs/api-introduction/usecase-delegated) | [Brokered Tax
      Invoice Issuance](/en/docs/api-introduction/usecase-brokered)
  - name: Certificate
    description: >
      Register and manage issuer certificates. [Certificate
      registration](/en/docs/api-introduction/certificate-registration)
paths:
  /v1/bankAccounts:sync:
    post:
      tags:
        - Bank Account Transactions
      summary: Request Bank Account Sync
      description: >
        Requests a bank lookup for every connected bank account. The API only
        accepts the request with `202 Accepted`, and the bank lookup runs
        asynchronously. Bolta fetches transactions periodically, so request a
        sync only when you need the latest transactions sooner. Check progress
        with `syncStatus` in the account list. When `IN_PROGRESS` ends, continue
        fetching transactions with your saved cursor.


        Each business can request a sync once every 30 minutes and up to 12
        times in 24 hours. A request rejected because a sync is already running
        (`409`) does not count toward the limit. Test keys use no quota and
        return only the acceptance response. [Bank account transactions
        guide](/en/docs/api-introduction/bank-account-transactions)
      responses:
        '202':
          description: Request accepted
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BankAccountSyncResponse'
              examples:
                Accepted:
                  x-parity-id: accepted
                  summary: >-
                    Accepted response; the next request is allowed 30 minutes
                    later
                  value:
                    acceptedAt: '2026-09-18T03:00:00Z'
                    nextAvailableAt: '2026-09-18T03:30:00Z'
          headers: {}
        '401':
          description: API key authentication failed. The response has no body.
        '402':
          description: >-
            Your subscription is below the Standard plan. The response `code` is
            `PLAN_UPGRADE_REQUIRED`. Upgrade your plan from the billing menu in
            the Bolta dashboard, then call again.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '409':
          description: >-
            A sync is already running. The response `code` is
            `SYNC_IN_PROGRESS`. Request again after the sync ends.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '422':
          description: >-
            No bank account is connected. The response `code` is
            `BANK_ACCOUNT_NOT_CONNECTED`. Connect an account in the Bolta
            dashboard first.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '429':
          description: >-
            The request exceeds the 30-minute interval or the 12-per-24-hours
            limit. The response `code` is `SYNC_RATE_LIMITED`. Retry after the
            `Retry-After` interval.
          headers:
            Retry-After:
              description: Seconds remaining until you can retry
              schema:
                type: integer
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '500':
          description: >-
            Internal server error. The response `code` is
            `INTERNAL_SERVER_ERROR`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
        '503':
          description: >
            Bolta cannot evaluate the sync request right now. The response
            `code` is `SYNC_UNAVAILABLE`. Request again shortly. A temporary
            internal API communication error returns `SERVICE_UNAVAILABLE`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ErrorResponse'
      deprecated: false
components:
  schemas:
    BankAccountSyncResponse:
      type: object
      description: Sync request acceptance result
      properties:
        acceptedAt:
          type: string
          format: date-time
          description: Time the request was accepted (UTC)
        nextAvailableAt:
          type: string
          format: date-time
          description: >-
            Earliest time the next request clears the 30-minute interval (UTC).
            Does not reflect the 12-per-24-hours limit.
      required:
        - acceptedAt
        - nextAvailableAt
    ErrorResponse:
      type: object
      description: The error response returned when an API request fails
      properties:
        code:
          type: string
          description: Error type identifier
        message:
          type: string
          description: Error description
        traceId:
          type: string
          description: Request trace identifier
      required:
        - code
        - message
        - traceId
  securitySchemes:
    basicAuth:
      type: http
      scheme: basic
      description: >-
        Append a colon to your API key, Base64-encode it, and put it in the
        header. Enter the API key as the username and leave the password empty.

````