---
title: "List Bank Feed Statements"
method: GET
path: "/accounting/bank-feed-statements"
tags: ["Bank Feed Statements"]
---

# List Bank Feed Statements

`GET /accounting/bank-feed-statements`

List Bank Feed Statements

## Query parameters

- `raw` boolean
- `cursor` string, nullable
- `limit` integer
- `pass_through` PassThroughQuery
  - `example_downstream_property` string — All passthrough query parameters are passed along to the connector as is (?pass_through[search]=leads becomes ?search=leads)
- `fields` string, nullable

## Headers

- `x-apideck-consumer-id` string, required
- `x-apideck-app-id` string, required
- `x-apideck-service-id` string
- `x-apideck-company-id` string

## Response `200`

Bank Feed Statements

- GetBankFeedStatementsResponse
  - `status_code` integer, required — HTTP Response Status Code
  - `status` string, required — HTTP Response Status
  - `service` string, required — Apideck ID of service provider
  - `resource` string, required — Unified API resource name
  - `operation` string, required — Operation performed
  - `data` BankFeedStatement[], required
    - `id` string, required — A unique identifier for an object.
    - `bank_feed_account_id` string — The ID of the bank feed account this statement belongs to.
    - `status` 'pending' | 'rejected' | 'success' — The current status of the bank feed statement.
    - `start_date` string, date-time — Start date of the bank feed statement.
    - `end_date` string, date-time — End date of the bank feed statement.
    - `start_balance` number — Balance amount at the start of the period.
    - `start_balance_credit_or_debit` 'credit' | 'debit' — Whether the amount is a credit or debit.
    - `end_balance` number — Balance amount at the end of the period.
    - `end_balance_credit_or_debit` 'credit' | 'debit' — Whether the amount is a credit or debit.
    - `transactions` object[] — List of transactions in the bank feed statement.
      - `posted_date` string, date-time, required — The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD
      - `description` string — A description of the transaction.
      - `amount` number, required — The amount of the transaction.
      - `credit_or_debit` 'credit' | 'debit', required — Whether the amount is a credit or debit.
      - `source_transaction_id` string, required — The ID of the source transaction.
      - `counterparty` string — The counterparty of the transaction.
      - `reference` string — The reference of the transaction.
      - `transaction_type` 'credit' | 'debit' | 'deposit' | 'transfer' | 'payment' | 'other' — Type of transaction.
      - `merchant_category_code` string, nullable — The ISO 18245 merchant category code (MCC) classifying the merchant for this transaction, expected as a four-digit code such as `5812`. The format is not enforced by the API, matching the other bank identifier fields.
    - `created_at` string, date-time, nullable — The date and time when the object was created.
    - `created_by` string, nullable — The user who created the object.
    - `updated_at` string, date-time, nullable — The date and time when the object was last updated.
    - `updated_by` string, nullable — The user who last updated the object.
  - `meta` Meta — Response metadata
    - `items_on_page` integer — Number of items returned in the data property of the response
    - `cursors` object — Cursors to navigate to previous or next pages through the API
      - `previous` string, nullable — Cursor to navigate to the previous page of results through the API
      - `current` string, nullable — Cursor to navigate to the current page of results through the API
      - `next` string, nullable — Cursor to navigate to the next page of results through the API
    - `total_count` integer — Number of records available in total for this resource
    - `warnings` object[], nullable — Non-fatal warnings emitted when optional workflow steps failed. Present only when at least one step degraded; the response status remains 200.
      - `type` string — Discriminator for the warning kind.
      - `status_code` integer, nullable — HTTP status code returned by the failed downstream request, when available.
      - `error` string, nullable — Short error description from the downstream provider, when available.
      - `operation` string, nullable — Identifier of the workflow step that failed.
      - `message` string, nullable — Detailed message from the downstream provider, when available.
  - `links` Links — Links to navigate to previous or next pages through the API
    - `previous` string, nullable — Link to navigate to the previous page through the API
    - `current` string — Link to navigate to the current page through the API
    - `next` string, nullable — Link to navigate to the previous page through the API
  - `_raw` Raw, nullable — Raw response from the integration when raw=true query param is provided

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `402` — Payment Required
- `404` — The specified resource was not found
- `422` — Unprocessable
- `default` — Unexpected error

---

[API](https://skmtc.net/apideck-libraries/apis/accounting-api.md) · [All operations](https://skmtc.net/apideck-libraries/apis/accounting-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/apideck-libraries/accounting-api/revisions/ef7b1516ad17/schema)