Bank Feed Accounts
The BankFeedAccount object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.
Properties
idUUID
Required
remote_idString
Optional
The third-party API ID of the matching object.
created_atDateTime (ISO 8601)
Required
The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)
Required
The datetime that this object was modified by Merge.
source_account_idString
Optional
The unique identifier of the source account from our customer’s platform.
target_account_idString
Optional
The unique identifier of the target account from the third party software.
source_account_nameString
Optional
The name of the source account as stored in our customer’s platform.
source_account_numberString
Optional
The human-readable account number of the source account as stored in our customer’s platform.
target_account_nameString
Optional
The name of the target account from the third party software.
currencyEnum
Optional
The currency code of the bank feed. Possible values include: XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.
feed_statusEnum
Optional
The status of the bank feed. Possible values include: ACTIVE, INACTIVE. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.
feed_start_dateDateTime (ISO 8601)
Optional
The start date of the bank feed’s transactions.
source_account_balanceNumber
Optional
The current balance of funds in the source account.
account_typeEnum
Optional
The type of the account. Possible values include: BANK, CREDIT_CARD. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.
remote_was_deletedBoolean
Required
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
field_mappingsObject
Optional
remote_dataArray
Optional
GET
/bank-feed-accounts
Beta

https://api.merge.dev/api/accounting/v1/bank-feed-accounts

US
EU
APAC

Returns a list of BankFeedAccount objects.


Query & Path Parameters
cursorString
Optional
The pagination cursor value.
include_deleted_dataBoolean
Optional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_shell_dataBoolean
Optional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
page_sizeInteger
Optional
Number of results to return per page.
Field support by integration
See all supported fields
Use the /linked-accounts endpoint to pull platform support information
Xero
Xero
Not seeing an integration that you're looking for? Submit a request for it.
POST
/bank-feed-accounts
Beta

https://api.merge.dev/api/accounting/v1/bank-feed-accounts

US
EU
APAC

Creates a BankFeedAccount object with the given values. To run asynchronously, see our guide.


Query & Path Parameters
is_debug_modeBoolean
Optional
Whether to include debug fields (such as log file links) in the response.
run_asyncBoolean
Optional
Whether or not third-party updates should be run asynchronously.
Body Parameters
modelObject
Required
Find available fields below under “Model Parameters”.
Model Parameters
View app-specific writable fields under “Field support by platform” in this section.
source_account_idString
The unique identifier of the source account from our customer’s platform.
target_account_idString
The unique identifier of the target account from the third party software.
source_account_nameString
The name of the source account as stored in our customer’s platform.
source_account_numberString
The human-readable account number of the source account as stored in our customer’s platform.
target_account_nameString
The name of the target account from the third party software.
currencyEnum
The currency code of the bank feed. Must pass in one of the following choices: XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL.
feed_statusEnum
The status of the bank feed. Must pass in one of the following choices: ACTIVE, INACTIVE.
feed_start_dateDateTime (ISO 8601)
The start date of the bank feed’s transactions.
source_account_balanceNumber
The current balance of funds in the source account.
account_typeEnum
The type of the account. Must pass in one of the following choices: BANK, CREDIT_CARD.
integration_paramsObject
linked_account_paramsObject
Field support by integration
See all supported fields
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Xero
Xero
Not seeing an integration that you're looking for? Submit a request for it.
To include the correct model fields when making POST requests, use the GET /bank-feed-accounts/meta/post endpoint. Learn more in our /meta guide.
GET
/bank-feed-accounts/{id}
Beta

https://api.merge.dev/api/accounting/v1/bank-feed-accounts/{id}

US
EU
APAC

Returns a BankFeedAccount object with the given id.


Query & Path Parameters
idUUID
Required
include_remote_dataBoolean
Optional
Whether to include the original data Merge fetched from the third-party to produce these models.
Field support by integration
See all supported fields
Use the /linked-accounts endpoint to pull platform support information
Xero
Xero
Not seeing an integration that you're looking for? Submit a request for it.
GET
/bank-feed-accounts/meta/post
Beta

https://api.merge.dev/api/accounting/v1/bank-feed-accounts/meta/post

US
EU
APAC

Returns metadata for BankFeedAccount POSTs.


Field support by integration
See all supported fields
Use the /linked-accounts endpoint to pull platform support information
NetSuite
NetSuite
Xero
Xero
Not seeing an integration that you're looking for? Submit a request for it.
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