Xero · Schema
FeedConnections
AccountingBank FeedsFinanceFinancial ServicesInvoicingPayrollSmall Business
Properties
| Name | Type | Description |
|---|---|---|
| pagination | object | |
| items | array |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/xero/main/json-schema/xero-feed-connections-schema.json",
"title": "FeedConnections",
"x-generated": "2026-10-20",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/xero-bank-feeds-api-openapi.yml#/components/schemas/FeedConnections",
"type": "object",
"properties": {
"pagination": {
"$ref": "#/$defs/Pagination"
},
"items": {
"type": "array",
"items": {
"$ref": "#/$defs/FeedConnection"
}
}
},
"$defs": {
"CountryCode": {
"type": "string",
"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"
]
},
"CurrencyCode": {
"description": "3 letter alpha code for the ISO-4217 currency code, e.g. USD, AUD.",
"type": "string",
"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"
]
},
"Error": {
"type": "object",
"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": {
"title": {
"type": "string",
"maximum": 255,
"description": "Human readable high level error description."
},
"status": {
"type": "integer",
"description": "The numeric HTTP Status Code, e.g. 404"
},
"detail": {
"type": "string",
"maximum": 255,
"description": "Human readable detailed error description."
},
"type": {
"type": "string",
"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",
"feed-not-found-or-already-deleted"
]
}
}
},
"FeedConnection": {
"type": "object",
"properties": {
"id": {
"type": "string",
"format": "uuid",
"description": "GUID used to identify the Account."
},
"accountToken": {
"type": "string",
"maximum": 50,
"description": "This account identifier is generated by the financial institute (FI). This must be unique for your financial institute."
},
"accountNumber": {
"type": "string",
"maximum": 40,
"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."
},
"accountName": {
"type": "string",
"maximum": 30,
"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."
},
"accountId": {
"type": "string",
"format": "uuid",
"description": "Xero identifier for a bank account in Xero. Must be included if AccountNumber is not specified."
},
"accountType": {
"enum": [
"BANK",
"CREDITCARD"
],
"description": "High level bank account type - BANK CREDITCARD BANK encompasses all bank account types other than credit cards."
},
"currency": {
"$ref": "#/$defs/CurrencyCode"
},
"country": {
"$ref": "#/$defs/CountryCode"
},
"status": {
"type": "string",
"enum": [
"PENDING",
"REJECTED"
],
"description": "the current status of the feed connection"
},
"error": {
"$ref": "#/$defs/Error"
}
}
},
"Pagination": {
"type": "object",
"properties": {
"page": {
"type": "integer",
"description": "Page number which specifies the set of records to retrieve. Example - https://api.xero.com/bankfeeds.xro/1.0/Statements?page=2 to get the second set of the records. When page value is not a number or a negative number, by default, the first set of records is returned."
},
"pageSize": {
"type": "integer",
"description": "Page size which specifies how many records per page will be returned (default 50). Example - https://api.xero.com/bankfeeds.xro/1.0/Statements?pageSize=100 to specify page size of 100."
},
"pageCount": {
"type": "integer",
"description": "Number of pages available"
},
"itemCount": {
"type": "integer",
"description": "Number of items returned"
}
}
}
}
}
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