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{"openapi":"3.0.0","servers":[{"description":"Xero Bank Feeds API base url","url":"https://api.xero.com/bankfeeds.xro/1.0"}],"info":{"contact":{"email":"api@xero.com","name":"Xero Platform Team","url":"https://developer.xero.com","x-twitter":"XeroAPI"},"description":"The Bank Feeds API is a closed API that is only available to financial institutions that have an established financial services partnership with Xero. If you're an existing financial services partner that wants access, contact your local Partner Manager. If you're a financial institution who wants to provide bank feeds to your business customers, contact us to become a financial services partner.","license":{"name":"MIT","url":"https://github.com/XeroAPI/Xero-OpenAPI/blob/master/LICENSE"},"termsOfService":"https://developer.xero.com/xero-developer-platform-terms-conditions/","title":"Xero Bank Feeds API","version":"2.9.4","x-apisguru-categories":["financial"],"x-origin":[{"format":"openapi","url":"https://raw.githubusercontent.com/XeroAPI/Xero-OpenAPI/master/xero_bankfeeds.yaml","version":"3.0"}],"x-providerName":"xero.com","x-serviceName":"xero_bankfeeds"},"paths":{"/FeedConnections":{"get":{"description":"By passing in the appropriate options, you can search for available feed connections in the system.","operationId":"getFeedConnections","parameters":[{"description":"Page number which specifies the set of records to retrieve. By default the number of the records per set is 10. 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If the error persists, a Xero support issue should be raised.","status":500,"title":"Intermittent Internal Xero Error","type":"internal-error"},"schema":{"$ref":"#/components/schemas/Statements"}}},"description":"Intermittent Xero Error"}},"security":[{"OAuth2":["bankfeeds"]}],"summary":"Creates one or more new statements","tags":["BankFeeds"],"x-hasBankFeedsValidationError":true}},"/Statements/{statementID}":{"get":{"description":"By passing in a statement id, you can search for matching statements","operationId":"getStatement","parameters":[{"description":"statement id for single object","in":"query","name":"statementId","required":true,"schema":{"format":"uuid","type":"string"}},{"in":"path","name":"statementID","required":true,"schema":{"type":"string"}}],"responses":{"200":{"content":{"application/json":{"example":{"endBalance":{"amount":"150.0000","creditDebitIndicator":"CREDIT"},"endDate":"2025-04-15T13:51:57.297Z","feedConnectionId":"6a4b9ff5-3a5f-4321-936b-4796163550f6","id":"97aca24a-dd10-4cda-98c7-1084a048257b","startBalance":{"amount":"100.0000","creditDebitIndicator":"CREDIT"},"startDate":"2025-04-15T13:51:57.297Z","statementLineCount":"1","status":"DELIVERED"},"schema":{"$ref":"#/components/schemas/Statement"}}},"description":"search results matching id for single statement"},"404":{"description":"Statement not found"}},"security":[{"OAuth2":["bankfeeds"]}],"summary":"Retrieve single statement based on unique id provided","tags":["BankFeeds"]},"parameters":[{"$ref":"#/components/parameters/requiredHeader"}]}},"components":{"parameters":{"requiredHeader":{"description":"Xero identifier for Tenant","in":"header","name":"Xero-Tenant-Id","required":true,"schema":{"type":"string"}}},"schemas":{"CountryCode":{"description":"ISO-3166 alpha-2 country code, e.g. US, AU This element is required only when the Application supports multi-region. Talk to your Partner Manager to confirm if this is the case.","enum":["AD","AE","AF","AG","AI","AL","AM","AN","AO","AQ","AR","AS","AT","AU","AW","AZ","BA","BB","BD","BE","BF","BG","BH","BI","BJ","BL","BM","BN","BO","BR","BS","BT","BW","BY","BZ","CA","CC","CD","CF","CG","CH","CI","CK","CL","CM","CN","CO","CR","CU","CV","CW","CX","CY","CZ","DE","DJ","DK","DM","DO","DZ","EC","EE","EG","EH","ER","ES","ET","FI","FJ","FK","FM","FO","FR","GA","GB","GD","GE","GG","GH","GI","GL","GM","GN","GQ","GR","GT","GU","GW","GY","HK","HN","HR","HT","HU","ID","IE","IL","IM","IN","IO","IQ","IR","IS","IT","JE","JM","JO","JP","KE","KG","KH","KI","KM","KN","KP","KR","KW","KY","KZ","LA","LB","LC","LI","LK","LR","LS","LT","LU","LV","LY","MA","MC","MD","ME","MF","MG","MH","MK","ML","MM","MN","MO","MP","MR","MS","MT","MU","MV","MW","MX","MY","MZ","NA","NC","NE","NG","NI","NL","NO","NP","NR","NU","NZ","OM","PA","PE","PF","PG","PH","PK","PL","PM","PN","PR","PS","PT","PW","PY","QA","RE","RO","RS","RU","RW","SA","SB","SC","SD","SE","SG","SH","SI","SJ","SK","SL","SM","SN","SO","SR","SS","ST","SV","SX","SY","SZ","TC","TD","TG","TH","TJ","TK","TL","TM","TN","TO","TR","TT","TV","TW","TZ","UA","UG","US","UY","UZ","VA","VC","VE","VG","VI","VN","VU","WF","WS","XK","YE","YT","ZA","ZM","ZW"],"example":"GB","type":"string"},"CreditDebitIndicator":{"description":"If the statement balances are credit or debit, the CreditDebitIndicator should be specified from the perspective of the Customer.","enum":["CREDIT","DEBIT"],"type":"string"},"CurrencyCode":{"description":"3 letter alpha code for the ISO-4217 currency code, e.g. USD, AUD.","enum":["AED","AFN","ALL","AMD","ANG","AOA","ARS","AUD","AWG","AZN","BAM","BBD","BDT","BGN","BHD","BIF","BMD","BND","BOB","BRL","BSD","BTN","BWP","BYN","BZD","CAD","CDF","CHF","CLP","CNY","COP","CRC","CUC","CUP","CVE","CZK","DJF","DKK","DOP","DZD","EGP","ERN","ETB","EUR","FJD","FKP","GBP","GEL","GGP","GHS","GIP","GMD","GNF","GTQ","GYD","HKD","HNL","HRK","HTG","HUF","IDR","ILS","IMP","INR","IQD","IRR","ISK","JEP","JMD","JOD","JPY","KES","KGS","KHR","KMF","KPW","KRW","KWD","KYD","KZT","LAK","LBP","LKR","LRD","LSL","LYD","MAD","MDL","MGA","MKD","MMK","MNT","MOP","MRU","MUR","MVR","MWK","MXN","MYR","MZN","NAD","NGN","NIO","NOK","NPR","NZD","OMR","PAB","PEN","PGK","PHP","PKR","PLN","PYG","QAR","RON","RSD","RUB","RWF","SAR","SBD","SCR","SDG","SEK","SGD","SHP","SLL","SOS","SPL","SRD","STN","SVC","SYP","SZL","THB","TJS","TMT","TND","TOP","TRY","TTD","TVD","TWD","TZS","UAH","UGX","USD","UYU","UZS","VEF","VND","VUV","WST","XAF","XCD","XDR","XOF","XPF","YER","ZAR","ZMW","ZMK","ZWD",""],"example":"AUD","type":"string"},"EndBalance":{"description":"The StartBalance plus all the Statement Line Amounts should be equal to the EndBalance Amount.","properties":{"amount":{"example":"10.1340","format":"double","type":"number","x-is-money":true},"creditDebitIndicator":{"$ref":"#/components/schemas/CreditDebitIndicator"}},"type":"object"},"Error":{"description":"On error, the API consumer will receive an HTTP response with a HTTP Status Code of 4xx or 5xx and a Content-Type of application/problem+json.","properties":{"detail":{"description":"Human readable detailed error description.","example":"The application has not been configured to use these API endpoints.","maximum":255,"type":"string"},"status":{"description":"The numeric HTTP Status Code, e.g. 404","example":403,"type":"integer"},"title":{"description":"Human readable high level error description.","example":"Invalid Application","maximum":255,"type":"string"},"type":{"description":"Identifies the type of error.","enum":["invalid-request","invalid-application","invalid-feed-connection","duplicate-statement","invalid-end-balance","invalid-start-and-end-date","invalid-start-date","internal-error","feed-already-connected-in-current-organisation","invalid-end-date","statement-not-found","feed-connected-in-different-organisation","feed-already-connected-in-different-organisation","bank-feed-not-found","invalid-country-specified","invalid-organisation-bank-feeds","invalid-organisation-multi-currency","invalid-feed-connection-for-organisation","invalid-user-role","account-not-valid"],"example":"invalid-application","type":"string"}},"type":"object"},"FeedConnection":{"externalDocs":{"url":"https://developer.xero.com/documentation/bank-feeds-api/feed-connections"},"properties":{"accountId":{"description":"Xero identifier for a bank account in Xero. Must be included if AccountNumber is not specified.","example":"079a88ea-276d-41fb-a1f1-366ef3e22921","format":"uuid","type":"string"},"accountName":{"description":"The Account Name will be used for the creation of a new Xero Bank Account if a matching Xero Bank Account is not found.","example":"Joe's Savings Account","maximum":30,"type":"string"},"accountNumber":{"description":"String(40) when AccountType is BANK String(4) when AccountType is CREDITCARD The Account Number is used to match the feed to a Xero Bank Account. The API will create a new Xero Bank Account if a match to an existing Xero Bank Account is not found. Only the last 4 digits must be supplied for Credit Card numbers. Must be included if AccountId is not specified.","example":"3809087654321500","maximum":40,"type":"string"},"accountToken":{"description":"This account identifier is generated by the financial institute (FI). This must be unique for your financial institute.","example":"10000123","maximum":50,"type":"string"},"accountType":{"description":"High level bank account type - BANK CREDITCARD BANK encompasses all bank account types other than credit cards.","enum":["BANK","CREDITCARD"],"example":"BANK"},"country":{"$ref":"#/components/schemas/CountryCode"},"currency":{"$ref":"#/components/schemas/CurrencyCode"},"error":{"$ref":"#/components/schemas/Error"},"id":{"description":"GUID used to identify the Account.","example":"0d3cf8d-95dc-4466-8dc0-47e6d1197e28","format":"uuid","type":"string"},"status":{"description":"the current status of the feed connection","enum":["PENDING","REJECTED"],"example":"REJECTED","type":"string"}},"type":"object"},"FeedConnections":{"externalDocs":{"url":"https://developer.xero.com/documentation/bank-feeds-api/feed-connections"},"properties":{"items":{"items":{"$ref":"#/components/schemas/FeedConnection"},"type":"array"},"pagination":{"$ref":"#/components/schemas/Pagination"}},"type":"object"},"Pagination":{"properties":{"itemCount":{"description":"Number of items returned","example":2,"type":"integer"},"page":{"description":"Page number which specifies the set of records to retrieve. 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If provided this field is factored into duplicate detection.","example":"transaction-id-2","type":"string"}},"type":"object"},"StatementLines":{"items":{"$ref":"#/components/schemas/StatementLine"},"type":"array"},"Statements":{"externalDocs":{"url":"https://developer.xero.com/documentation/bank-feeds-api/statements"},"properties":{"items":{"items":{"$ref":"#/components/schemas/Statement"},"type":"array"},"pagination":{"$ref":"#/components/schemas/Pagination"}},"type":"object"}},"securitySchemes":{"OAuth2":{"description":"For more information visit https://developer.xero.com/documentation/oauth2/overview","flows":{"authorizationCode":{"authorizationUrl":"https://login.xero.com/identity/connect/authorize","scopes":{"accounting.attachments":"Grant read-write access to attachments","accounting.attachments.read":"Grant read-only access to attachments","accounting.contacts":"Grant read-write access to contacts and contact groups","accounting.contacts.read":"Grant read-only access to contacts and contact groups","accounting.journals.read":"Grant read-only access to journals","accounting.reports.read":"Grant read-only access to accounting reports","accounting.settings":"Grant read-write access to organisation and account settings","accounting.settings.read":"Grant read-only access to organisation and account settings","accounting.transactions":"Grant read-write access to bank transactions, credit notes, invoices, repeating invoices","accounting.transactions.read":"Grant read-only access to invoices","assets assets.read":"Grant read-only access to fixed assets","bankfeeds":"Grant read-write access to bankfeeds","email":"Grant read-only access to your email","files":"Grant read-write access to files and folders","files.read":"Grant read-only access to files and folders","openid":"Grant read-only access to your open id","paymentservices":"Grant read-write access to payment services","payroll":"Grant read-write access to payroll","payroll.employees":"Grant read-write access to payroll employees","payroll.employees.read":"Grant read-only access to payroll employees","payroll.leaveapplications":"Grant read-write access to payroll leaveapplications","payroll.leaveapplications.read":"Grant read-only access to payroll leaveapplications","payroll.payitems":"Grant read-write access to payroll payitems","payroll.payitems.read":"Grant read-only access to payroll payitems","payroll.payrollcalendars":"Grant read-write access to payroll calendars","payroll.payrollcalendars.read":"Grant read-only access to payroll calendars","payroll.payruns":"Grant read-write access to payroll payruns","payroll.payruns.read":"Grant read-only access to payroll payruns","payroll.payslip":"Grant read-write access to payroll payslips","payroll.payslip.read":"Grant read-only access to payroll payslips","payroll.read":"Grant read-only access to payroll","payroll.settings.read":"Grant read-only access to payroll settings","payroll.superfundproducts.read":"Grant read-only access to payroll superfundproducts","payroll.superfunds":"Grant read-write access to payroll superfunds","payroll.superfunds.read":"Grant read-only access to payroll superfunds","payroll.timesheets":"Grant read-write access to payroll timesheets","payroll.timesheets.read":"Grant read-only access to payroll timesheets","profile":"your profile information","projects":"Grant read-write access to projects","projects.read":"Grant read-only access to projects"},"tokenUrl":"https://identity.xero.com/connect/token"}},"type":"oauth2"}}}}