Xero Finance API

openapi: 3.0.0
info:
  title: Xero Accounting Finance API
  version: 11.1.0
  termsOfService: https://developer.xero.com/xero-developer-platform-terms-conditions/
  contact:
    name: Xero Platform Team
    email: api@xero.com
    url: https://developer.xero.com
servers:
- description: The Xero Accounting API exposes accounting and related functions of the main Xero application and can be used for a variety of purposes such as creating transactions like invoices and credit notes, right through to extracting accounting data via our reports endpoint.
  url: https://api.xero.com/api.xro/2.0
tags:
- name: Finance
paths:
  /CashValidation:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.cashvalidation.read
      tags:
      - Finance
      summary: Xero Get cash validation
      operationId: getCashValidation
      description: Summarizes the total cash position for each account for an org
      parameters:
      - name: balanceDate
        x-snake: balance_date
        in: query
        description: "date, yyyy-MM-dd \r\n\r\nIf no parameter is provided, the current date will be used.\r\n\r\nThe ‘balance date’ will return transactions based on the accounting date entered by the user.  Transactions before the balanceDate will be included.\r\nThe user has discretion as to which accounting period the transaction relates to.\r\n\r\nThe ‘balance date’  will control the latest maximum date of transactions included in the aggregate numbers.  Balance date does not affect the CurrentStatement object, as this will always return the most recent statement before asAtSystemDate (if specified)"
        schema:
          type: string
        example: '2021-09-15'
      - name: asAtSystemDate
        x-snake: as_at_system_date
        in: query
        description: "date, yyyy-MM-dd \r\n\r\nIf no parameter is provided, the current date will be used.\r\n\r\nThe ‘as at’ date will return transactions based on the  creation date.  It reflects the date the transactions were entered into Xero, not the accounting date.\r\nThe ‘as at’ date can not be overridden by the user.  This can be used to estimate a ‘historical frequency of reconciliation’.\r\n\r\nThe ‘as at’ date will affect the current statement in the response, as any candidate statements created after this date will be filtered out.  Thus the current statement returned will be the most recent statement prior to the specified ‘as at’ date.  Be aware that neither the begin date, nor the balance date, will affect the current statement.\r\n\r\nNote;  information is only presented when system architecture allows, meaning historical cash validation information will be an estimate. In addition, delete events are not aware of the ‘as at’ functionality in this endpoint, meaning that transactions deleted at the time the API is accessed will be considered to always have been deleted."
        schema:
          type: string
        example: '2021-09-15'
      - name: beginDate
        x-snake: begin_date
        in: query
        description: "date, yyyy-MM-dd \r\n\r\nIf no parameter is provided, the aggregate results will be drawn from the user’s total history.\r\n\r\nThe ‘begin date’ will return transactions based on the accounting date entered by the user. Transactions after the beginDate will be included.\r\nThe user has discretion as to which accounting period the transaction relates to."
        schema:
          type: string
        example: '2021-09-15'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/CashValidationResponse'
              example:
              - accountId: 73151de8-3676-4887-a021-edec960dd537
                statementBalance:
                  value: 100
                  type: DEBIT
                statementBalanceDate: '2021-03-01'
                bankStatement:
                  statementLines:
                    unreconciledAmountPos: 4577
                    unreconciledAmountNeg: -2367
                    unreconciledLines: 8
                    avgDaysUnreconciledPos: 112.265531
                    avgDaysUnreconciledNeg: 149.298992
                    earliestUnreconciledTransaction: '2019-03-01'
                    latestUnreconciledTransaction: '2021-03-01'
                    deletedAmount: 50
                    totalAmount: 189
                    dataSource:
                      directBankFeed: 0
                      fileUpload: 300
                      manual: -188
                      directBankFeedPos: 0
                      fileUploadPos: 2223
                      manualPos: 0
                      directBankFeedNeg: 0
                      fileUploadNeg: -1890
                      manualNeg: -500
                      otherPos: 0
                      otherNeg: 0
                      other: 100
                    earliestReconciledTransaction: '2019-03-01'
                    latestReconciledTransaction: '2020-03-01'
                    reconciledAmountPos: 0
                    reconciledAmountNeg: -288
                    reconciledLines: 3
                    totalAmountPos: 2245
                    totalAmountNeg: -1995
                  currentStatement:
                    startDate: '2021-03-01'
                    endDate: '2021-03-01'
                    startBalance: 0
                    endBalance: 0
                    importedDateTimeUtc: '2021-03-09T05:22:14.3Z'
                    importSourceType: Manual
                cashAccount:
                  unreconciledAmountPos: 1440
                  unreconciledAmountNeg: -1000
                  startingBalance: 0
                  accountBalance: 0
                  balanceCurrency: NZD
        '400':
          description: BadRequest
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: 'Invalid BalanceDate: ''2020-01'''
  /FinancialStatements/BalanceSheet:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementBalanceSheet
      summary: Xero Get Balance Sheet report
      description: The balance sheet report is a standard financial report which describes the financial position of an organisation at a point in time.
      parameters:
      - name: balanceDate
        x-snake: balance_date
        in: query
        description: "Specifies the date for balance sheet report.\r\n\r\nFormat yyyy-MM-dd. If no parameter is provided, the current date will be used."
        schema:
          type: string
        example: '2020-06-30'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BalanceSheetResponse'
              example:
                balanceDate: '2021-05-12'
                asset:
                  accountTypes:
                  - accountType: INVENTORY
                    accounts:
                    - code: '630'
                      accountID: abcdeabc-80bb-47f5-9418-d1fc2241b838
                      name: Inventory
                      reportingCode: ASS.CUR.INY
                      total: 3
                    total: 3
                  - accountType: CURRENT
                    accounts:
                    - code: '610'
                      accountID: abcdeabc-b4d1-45a5-82f7-19deda692a31
                      name: Accounts Receivable
                      reportingCode: ASS.CUR.REC.TRA
                      total: 100
                    total: 100
                  - accountType: BANK
                    accounts:
                    - accountID: abcdeabc-3a6d-4c53-ba82-ea1c92d02ef4
                      name: Buz Acc
                      reportingCode: ASS
                      total: -42.3
                    total: -42.3
                  total: 60.7
                liability:
                  accountTypes:
                  - accountType: CURRLIAB
                    accounts:
                    - code: '820'
                      accountID: abcdeabc-40f7-49f1-ad89-1930c1366e5b
                      name: GST
                      reportingCode: LIA.CUR.TAX.GST
                      total: 1.59
                    - code: '860'
                      accountID: abcdeabc-2877-4c00-be7d-475b1ded30d7
                      name: Rounding
                      reportingCode: LIA.CUR
                      total: -0.1
                    - code: '800'
                      accountID: abcdeabc-80ba-4b58-8d72-f8e9ca0f2f00
                      name: Accounts Payable
                      reportingCode: LIA.CUR.PAY.TRA
                      total: 44.4
                    total: 45.89
                  total: 45.89
                equity:
                  accountTypes:
                  - accountType: EQUITY
                    accounts:
                    - accountID: 00000000-0000-0000-0000-000000000000
                      name: Current Year Earnings
                      total: 14.81
                    total: 14.81
                  total: 14.81
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
        '503':
          description: Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: service-unavailable
                title: ServiceUnavailable
                status: 503
                detail: Cannot process org xxx at this time. Apologies for inconvenience.
  /FinancialStatements/Cashflow:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementCashflow
      summary: Xero Get Cash flow report
      description: The statement of cash flows - direct method, provides the year to date changes in operating, financing and investing cash flow activities for an organisation. Cashflow statement is not available in US region at this stage.
      parameters:
      - name: startDate
        x-snake: start_date
        in: query
        description: "Date e.g. yyyy-MM-dd\r\n\r\nSpecifies the start date for cash flow report.\r\n\r\nIf no parameter is provided, the date of 12 months before the end date will be used."
        schema:
          type: string
        example: '2020-09-15'
      - name: endDate
        x-snake: end_date
        in: query
        description: "Date e.g. yyyy-MM-dd\r\n\r\nSpecifies the end date for cash flow report.\r\n\r\nIf no parameter is provided, the current date will be used."
        schema:
          type: string
        example: '2021-09-15'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CashflowResponse'
              example:
                startDate: '2018-07-01'
                endDate: '2019-06-30'
                cashBalance:
                  openingCashBalance: 5000
                  closingCashBalance: -50000
                  netCashMovement: -55000
                cashflowActivities:
                - name: Operating Activities
                  total: -41000
                  cashflowTypes:
                  - name: Receipts from customers
                    total: 34000
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: REVENUE
                      accountClass: REVENUE
                      code: '455'
                      name: Cellar Door - Till Variance
                      reportingCode: EXP
                      total: -1000
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: CURRENT
                      accountClass: ASSET
                      code: '123'
                      name: Loan - Darleen's
                      reportingCode: ASS
                      total: 35000
                  - name: Payments to suppliers and employees
                    total: -75000
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: CURRENT
                      accountClass: ASSET
                      code: '123'
                      name: Loan - Darleen's
                      reportingCode: ASS
                      total: -75000
                - name: Investing Activities
                  total: -35000
                  cashflowTypes:
                  - name: Payment for property, plant and equipment
                    total: -36000
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: FIXED
                      accountClass: ASSET
                      code: '138'
                      name: Motor Vehicles at Cost
                      reportingCode: ASS
                      total: -1000
                    - accountId: abcdefab-5353-9d4b-7cad-51b2c2a2754a
                      accountType: FIXED
                      accountClass: ASSET
                      code: '140'
                      name: Equipment at cost
                      reportingCode: ASS
                      total: -35000
                  - name: Proceeds from sale of property, plant and equipment
                    total: 1000
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: FIXED
                      accountClass: ASSET
                      code: '138'
                      name: Motor Vehicles at Cost
                      reportingCode: ASS
                      total: 1000
                    - accountId: abcdefab-5353-9d4b-7cad-51b2c2a2754a
                      accountType: FIXED
                      accountClass: ASSET
                      code: '140'
                      name: Equipment at cost
                      reportingCode: ASS
                      total: 0
                - name: Financing Activities
                  total: -14000
                  cashflowTypes:
                  - name: Proceeds from borrowings
                    total: 1000.5
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: TERMLIAB
                      accountClass: LIABILITY
                      code: '244'
                      name: Loan - Shellcoll Distribution 2019
                      reportingCode: LIA.CUR.LOA
                      total: 1000.5
                  - name: Repayment of borrowings
                    total: -15000.5
                    accounts:
                    - accountId: abcdefab-4d1e-4d1a-9e4c-68b2c2a278e2
                      accountType: TERMLIAB
                      accountClass: LIABILITY
                      code: '244'
                      name: Loan - Shellcoll Distribution 2019
                      reportingCode: LIA.CUR.LOA
                      total: -15000.5
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
        '503':
          description: Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: service-unavailable
                title: ServiceUnavailable
                status: 503
                detail: Cannot process org xxx at this time. Apologies for inconvenience.
  /FinancialStatements/ProfitAndLoss:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementProfitAndLoss
      summary: Xero Get Profit & Loss report
      description: The profit and loss statement is a standard financial report providing detailed year to date income and expense detail for an organisation.
      parameters:
      - name: startDate
        x-snake: start_date
        in: query
        description: "Date e.g. yyyy-MM-dd\r\n\r\nSpecifies the start date for profit and loss report\r\n\r\nIf no parameter is provided, the date of 12 months before the end date will be used."
        schema:
          type: string
        example: '2020-09-15'
      - name: endDate
        x-snake: end_date
        in: query
        description: "Date e.g. yyyy-MM-dd\r\n\r\nSpecifies the end date for profit and loss report \r\n\r\nIf no parameter is provided, the current date will be used."
        schema:
          type: string
        example: '2021-09-15'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ProfitAndLossResponse'
              example:
                startDate: '2020-07-01'
                endDate: '2021-06-30'
                netProfitLoss: 123
                revenue:
                  total: 20922.46
                  accountTypes:
                  - total: 20825.41
                    title: Trading Income
                    accounts:
                    - accountID: abcdefab-2006-43c2-a5da-3c0e5f43b452
                      accountType: REVENUE
                      code: '200'
                      name: Sales
                      reportingCode: REV
                      total: 20825.41
                  - total: 97.05
                    title: Other Income
                    accounts:
                    - accountID: abcdefab-4d63-4af8-937f-04087ae2e36e
                      accountType: OTHERINCOME
                      code: '270'
                      name: Interest Income
                      reportingCode: REV.OTH
                      total: 97.05
                expense:
                  total: 1282.06
                  accountTypes:
                  - total: 1137.59
                    title: Direct Cost
                    accounts:
                    - accountID: abcdefab-d381-4bd6-ba47-7af927d25825
                      accountType: DIRECTCOSTS
                      code: '300'
                      name: Purchases
                      reportingCode: EXP.DC
                      total: 1137.59
                  - total: 144.47
                    title: Operating Expenses
                    accounts:
                    - accountID: abcdefab-f897-4168-b5d1-2279bf74bb82
                      accountType: EXPENSE
                      code: '453'
                      name: Office Expenses
                      reportingCode: EXP
                      total: 144.47
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
  /FinancialStatements/TrialBalance:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementTrialBalance
      summary: Xero Get Trial Balance report
      description: The trial balance provides a detailed list of all accounts of an organisation at a point in time, with revenue and expense items being year to date.
      parameters:
      - name: endDate
        x-snake: end_date
        in: query
        description: "Date e.g. yyyy-MM-dd \r\n\r\nSpecifies the end date for trial balance report \r\n\r\nIf no parameter is provided, the current date will be used."
        schema:
          type: string
        example: '2021-09-15'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/TrialBalanceResponse'
              example:
                startDate: '2020-07-01'
                endDate: '2021-06-30'
                accounts:
                - accountId: abcdefab-3bbf-4f2a-9e4c-20ec7b8e6b41
                  accountType: ASSET
                  accountCode: ASS
                  accountClass: BANK
                  status: ACTIVE
                  reportingCode: ASS
                  accountName: Everyday transactions
                  balance:
                    value: 100
                    entryType: DEBIT
                  signedBalance: -23
                  accountMovement:
                    debits: 0
                    credits: 0
                    movement:
                      value: 123
                      entryType: CREDIT
                    signedMovement: 0
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
  /FinancialStatements/contacts/revenue:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementContactsRevenue
      summary: Xero Get revenue by contacts report
      description: The revenue by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
      parameters:
      - name: contactIds
        x-snake: contact_ids
        in: query
        description: "Specifies the customer contacts to be included in the report.\r\n\r\nIf no parameter is provided, all customer contacts will be included"
        schema:
          type: array
          example:
          - 00000000-0000-0000-0000-000000000000
          - 00000000-0000-0000-0000-000000000000
          items:
            type: string
            format: uuid
      - name: includeManualJournals
        x-snake: include_manual_journals
        in: query
        description: "Specifies whether to include the manual journals in the report.\r\n            \r\nIf no parameter is provided, manual journals will not be included."
        example: true
        x-example-python: 'True'
        schema:
          type: boolean
      - name: startDate
        x-snake: start_date
        in: query
        description: "Date yyyy-MM-dd\r\n\r\nSpecifies the start date for the report.\r\n            \r\nIf no parameter is provided, the date of 12 months before the end date will be used.\r\n            \r\nIt is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency."
        example: '2020-09-15'
        schema:
          type: string
      - name: endDate
        x-snake: end_date
        in: query
        description: "Date yyyy-MM-dd\r\n\r\nSpecifies the end date for the report.\r\n\r\nIf no parameter is provided, the current date will be used.\r\n            \r\nIt is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency."
        example: '2020-09-15'
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/IncomeByContactResponse'
              example:
                startDate: '2019-10-17'
                endDate: '2020-10-16'
                total: 1200
                totalDetail:
                  totalPaid: 400
                  totalOutstanding: 1000
                  totalCreditedUnApplied: 200
                totalOther:
                  totalOutstandingAged: 1000
                  totalVoided: 150
                  totalCredited: 10
                contacts:
                - id: 1f580fe2-0659-31ee-eeb4-5c49d15d8bfa
                  name: FirstContact
                  total: 1400
                  totalDetail:
                    totalPaid: 400
                    totalOutstanding: 1000
                    totalCreditedUnApplied: 0
                  totalOther:
                    totalOutstandingAged: 1000
                    totalVoided: 150
                    totalCredited: 0
                    transactionCount: 3
                  accountCodes:
                  - 090
                  - '200'
                  - 09-BANK
                - id: 20e94281-4751-fb7e-ee5e-96b43ae93c8a
                  name: SecondContact
                  total: -200
                  totalDetail:
                    totalPaid: 10
                    totalOutstanding: 20
                    totalCreditedUnApplied: 200
                  totalOther:
                    totalOutstandingAged: 2
                    totalVoided: 3
                    totalCredited: 4
                    transactionCount: 1
                  accountCodes:
                  - '900'
                manualJournals:
                  total: -100
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
  /FinancialStatements/contacts/expense:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.statements.read
      tags:
      - Finance
      operationId: getFinancialStatementContactsExpense
      summary: Xero Get expense by contacts report
      description: The expense by contact report provides a year to date profit and loss for customers and suppliers for a given organisation, including detailed contact information.
      parameters:
      - name: contactIds
        x-snake: contact_ids
        in: query
        description: "Specifies the customer contacts to be included in the report.\r\n\r\nIf no parameter is provided, all customer contacts will be included"
        schema:
          type: array
          example:
          - 00000000-0000-0000-0000-000000000000
          - 00000000-0000-0000-0000-000000000000
          items:
            type: string
            format: uuid
      - name: includeManualJournals
        x-snake: include_manual_journals
        in: query
        description: "Specifies whether to include the manual journals in the report.\r\n            \r\nIf no parameter is provided, manual journals will not be included."
        example: true
        x-example-python: 'True'
        schema:
          type: boolean
      - name: startDate
        x-snake: start_date
        in: query
        description: "Date yyyy-MM-dd\r\n\r\nSpecifies the start date for the report.\r\n            \r\nIf no parameter is provided, the date of 12 months before the end date will be used.\r\n            \r\nIt is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency."
        example: '2020-09-15'
        schema:
          type: string
      - name: endDate
        x-snake: end_date
        in: query
        description: "Date yyyy-MM-dd\r\n\r\nSpecifies the end date for the report.\r\n\r\nIf no parameter is provided, the current date will be used.\r\n            \r\nIt is recommended to always specify both a start date and end date; While the initial range may be set to 12 months, this may need to be reduced for high volume organisations in order to improve latency."
        example: '2020-09-15'
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/IncomeByContactResponse'
              example:
                startDate: '2019-10-17'
                endDate: '2020-10-16'
                total: 1200
                totalDetail:
                  totalPaid: 400
                  totalOutstanding: 1000
                  totalCreditedUnApplied: 200
                totalOther:
                  totalOutstandingAged: 1000
                  totalVoided: 150
                  totalCredited: 10
                contacts:
                - id: 1f580fe2-0659-31ee-eeb4-5c49d15d8bfa
                  name: FirstContact
                  total: 1400
                  totalDetail:
                    totalPaid: 400
                    totalOutstanding: 1000
                    totalCreditedUnApplied: 0
                  totalOther:
                    totalOutstandingAged: 1000
                    totalVoided: 150
                    totalCredited: 0
                    transactionCount: 3
                  accountCodes:
                  - 090
                  - '200'
                  - 09-BANK
                - id: 20e94281-4751-fb7e-ee5e-96b43ae93c8a
                  name: SecondContact
                  total: -200
                  totalDetail:
                    totalPaid: 0
                    totalOutstanding: 0
                    totalCreditedUnApplied: 200
                  totalOther:
                    totalOutstandingAged: 2
                    totalVoided: 3
                    totalCredited: 4
                    transactionCount: 1
                  accountCodes:
                  - '900'
                manualJournals:
                  total: -100
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Problem'
              example:
                type: invalid-request
                title: InvalidRequest
                status: 400
                detail: Organisation xxx does not exist
  /BankStatementsPlus/statements:
    parameters:
    - $ref: '#/components/parameters/requiredHeader'
    get:
      security:
      - OAuth2:
        - finance.bankstatementsplus.read
      tags:
      - Finance
      operationId: getBankStatementAccounting
      summary: Xero Get Bank Statement Accounting
      description: 'For lenders that prefer using bank statement data as the source of truth.  We provide a data point that will allow access to customer bank statements, plus for reconciled bank transactions the matching accounting, invoice and billing data as well.  As customers reconcile bank statements to invoices and bills, this transaction detail will provide valuable insight for lender''s assessment measures. '
      parameters:
      - name: BankAccountID
        x-snake: bank_account_id
        in: query
        description: "string, GUID\r\n\r\nBank account Id"
        required: true
        schema:
          type: string
          format: uuid
      - name: FromDate
        x-snake: from_date
        in: query
        description: "date, yyyy-MM-dd \r\n\r\nSpecifies the start date of the query period. \r\nThe maximum range of the query period is 12 months. If the specified query period is more than 12 months the request wil

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# Full source: https://raw.githubusercontent.com/api-evangelist/xero/refs/heads/main/openapi/xero-finance-api-openapi.yml