accounting
bankfeedtransaction

List all bankfeedtransactions

get/accounting/{connection_id}/bankfeedtransaction

Request

  • Base URL: http://api.unified.to
  • URL: http://api.unified.to/accounting/{connection_id}/bankfeedtransaction
  • Auth: API key in header authorization

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring date-time

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sort'name' | 'updated_at' | 'created_at'
order'asc' | 'desc'
querystring

Query string to search. eg. email address or name

bankfeedaccount_idstring

The BankfeedAccount ID to filter by

contact_idstring

The contact ID to filter by (reference to AccountingContact)

account_idstring

The account ID to filter by (reference to AccountingAccount)

org_idstring

The org ID to filter by (reference to AccountingOrganization)

start_gtestring

The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

end_ltstring

The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

creation timestamp, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

last-update timestamp, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

organization_idstring

ref -> accounting Organization this record belongs to

bankfeedaccount_idstring

ref -> BankfeedAccount this transaction belongs to

transaction_atstring date-time

when the transaction occurred (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

posted_atstring date-time

when it posted / cleared (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

amountnumber

transaction amount (positive; direction from type)

type'DEBIT' | 'CREDIT'

direction: DEBIT, CREDIT

bank_categorystring

the bank's own category label

descriptionstring

bank memo / statement text

merchant_namestring

counterparty as reported by the bank

is_pendingboolean

true if not yet cleared

referencestring

bank reference or check number

currencystring

ISO 4217

contact_idstring

matched vendor/customer once reconciled (reference to AccountingContact)

account_idstring

GL account once categorized (reference to AccountingAccount)

category_idsstring[]

dimension refs -> AccountingCategory (class/department/location)

rawunknown

Changes

No recorded changes to this operation across all 1 revision of this API.