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