Vendor Bank Details Serializer
Description
Handles vendor bank details, including account information and cheque book image validation.
Fields
| Field | Description | Required |
|---|---|---|
account_name |
Name of the account holder. | Yes |
account_number |
Bank account number. | Yes |
branch_name |
Name of the bank branch. | No |
cheque_book_image |
Image of the vendor's cheque book (absolute URL). | Yes |
swift_code |
SWIFT code of the bank. | No |
created_at |
Timestamp when the record was created. | Read-only |
updated_at |
Timestamp of the last modification. | Read-only |
Validation
- Cheque book image is required.
- Account name and account number must be unique together.
- Generates an absolute URL for the cheque book image if available.