Accounting — Bank Transfers

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Quikk tracks which Xero user makes updates to this type of record.

The following elements are tracked in the Bank Transfers endpoint:

Field	Information
From Bank Account	See From Bank Account below
To Bank Account	See To Bank Account below
Amount	The amount being transferred
Date	The date of the transfer YYYY-MM-DD
Bank Transfer ID	The identifier of the Bank Transfer
Currency Rate	The currency rate
From Bank Transaction ID	The Bank Transaction ID for the source account
To Bank Transaction ID	The Bank Transaction ID for the destination account
From Is Reconciled	Shows if it is reconciled for the source account
To Is Reconciled	Shows if it is reconciled for the destination account
Reference	The Reference for the transactions
Has Attachments	Indicates if a Bank Transfer has an attachment
Created Date UTC	UTC timestamp of creation date of bank transfer

Elements for From Bank Account and To Bank Account

Field	Information
Code	The Account Code of the Bank Account
Account ID	Bank Account identifier
Name	The Name Bank Account

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