Xero: Retrieves a single spent or received money transaction by using a unique bank transaction Id

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Operation xero.getbanktransaction

Provider route: GET /api.xro/2.0/BankTransactions/{BankTransactionID}. Alter supplies the connection’s credentials and routing.

Call through Alter

Install @alter-ai/sdk @alter-ai/xero with npm, or alter-sdk-xero with pip. Supply your connected customer’s grant ID and the arguments described below.

import { App } from "@alter-ai/sdk";
import { XeroIntegration } from "@alter-ai/xero";

async function execute(input: Parameters<XeroIntegration["accounting"]["getBankTransaction"]>[0]) {
  const app = new App({ apiKey: process.env.ALTER_API_KEY! });
  try {
    const provider = new XeroIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! });
    const call = await provider.accounting.getBankTransaction(input);
    const result = await call.wait();
    return result.bodyJson();
  } finally {
    await app.close();
  }
}

import os
from alter_sdk import App
from alter_sdk_xero import XeroIntegration

async def execute(arguments):
    async with App(api_key=os.environ["ALTER_API_KEY"]) as app:
        provider = XeroIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]})
        call = await provider.accounting.get_bank_transaction(arguments)
        result = await call.wait()
        return result.body_json()

Input

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: not allowed
path	object	Required within parent	Additional keys: not allowed
path.BankTransactionID	string	Required within parent	Format: uuid
query	object	Optional	Additional keys: not allowed
query.unitdp	integer	Optional
headers	object	Required within parent	Additional keys: not allowed
headers.xero-tenant-id	string	Required within parent

Response

Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.

Field	Type	Presence	Description and constraints
$	Model	Root	Expand Retrieves any spent or received money transactions — response body

Referenced models: Retrieves any spent or received money transactions — response body

Schemas

15 more schemas are linked from the tables above, on the schema pages.

Retrieves any spent or received money transactions — response body

Field	Type	Presence	Description and constraints
$	object	Root
BankTransactions	array	Optional
BankTransactions[]	Model	Each item	Expand Retrieves any spent or received money transactions — response body — Bank Transactions item
Warnings	array	Optional	Displays array of warning messages from the API
Warnings[]	Model	Each item	Expand Retrieves journals — response body — Warnings item
pagination	Model	Optional	Expand Retrieves prepayments — response body — pagination

Referenced models: Retrieves prepayments — response body — pagination, Retrieves any spent or received money transactions — response body — Bank Transactions item, Retrieves journals — response body — Warnings item

Retrieves prepayments — response body — pagination

Field	Type	Presence	Description and constraints
$	object	Root
itemCount	JSON	Optional
itemCount (anyOf 1)	integer	Alternative
itemCount (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
page	JSON	Optional
page (anyOf 1)	integer	Alternative
page (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
pageCount	JSON	Optional
pageCount (anyOf 1)	integer	Alternative
pageCount (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
pageSize	JSON	Optional
pageSize (anyOf 1)	integer	Alternative
pageSize (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$

Retrieves any spent or received money transactions — response body — Bank Transactions item

Field	Type	Presence	Description and constraints
$	object	Root
BankAccount	Model	Required within parent	Expand Deletes a chart of accounts — response body — Accounts item
BankTransactionID	string	Optional	Xero generated unique identifier for bank transaction Format: uuid
Contact	Model	Optional	Expand Creates contacts to a specific contact group — response body — Contacts item
CurrencyCode	Model	Optional	Expand Deletes an Allocation from a Prepayment — response body — Invoice Currency Code
CurrencyRate	JSON	Optional
CurrencyRate (anyOf 1)	number	Alternative	Exchange rate to base currency when money is spent or received. e.g.0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments. Format: double
CurrencyRate (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
Date	string	Optional	Date of transaction – YYYY-MM-DD
HasAttachments	boolean	Optional	Boolean to indicate if a bank transaction has an attachment Default: false Read only: true
IsReconciled	boolean	Optional	Boolean to show if transaction is reconciled
LineAmountTypes	string	Optional	Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types Known values: Exclusive, Inclusive, NoTax
LineItems	array	Required within parent	See LineItems
LineItems[]	Model	Each item	Expand Deletes an Allocation from a Prepayment — response body — Invoice Line Items item
OverpaymentID	string	Optional	Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT Format: uuid Read only: true
PrepaymentID	string	Optional	Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT Format: uuid Read only: true
Reference	string	Optional	Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
Status	string	Optional	See Bank Transaction Status Codes Known values: AUTHORISED, DELETED, VOIDED
StatusAttributeString	string	Optional	A string to indicate if a invoice status
SubTotal	JSON	Optional
SubTotal (anyOf 1)	number	Alternative	Total of bank transaction excluding taxes Format: double
SubTotal (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
Total	JSON	Optional
Total (anyOf 1)	number	Alternative	Total of bank transaction tax inclusive Format: double
Total (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
TotalTax	JSON	Optional
TotalTax (anyOf 1)	number	Alternative	Total tax on bank transaction Format: double
TotalTax (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
Type	string	Required within parent	See Bank Transaction Types Known values: RECEIVE, RECEIVE-OVERPAYMENT, RECEIVE-PREPAYMENT, SPEND, SPEND-OVERPAYMENT, SPEND-PREPAYMENT, RECEIVE-TRANSFER, SPEND-TRANSFER
UpdatedDateUTC	string	Optional	Last modified date UTC format Read only: true
Url	string	Optional	URL link to a source document – shown as “Go to App Name”
ValidationErrors	array	Optional	Displays array of validation error messages from the API
ValidationErrors[]	Model	Each item	Expand Retrieves journals — response body — Warnings item

Referenced models: Deletes a chart of accounts — response body — Accounts item, Deletes an Allocation from a Prepayment — response body — Invoice Currency Code, Creates contacts to a specific contact group — response body — Contacts item, Deletes an Allocation from a Prepayment — response body — Invoice Line Items item, Retrieves journals — response body — Warnings item

Retrieves journals — response body — Warnings item

Field	Type	Presence	Description and constraints
$	object	Root
Message	string	Optional	Validation error message

Deletes an Allocation from a Prepayment — response body — Invoice Currency Code

Field	Type	Presence	Description and constraints
$	string	Root	3 letter alpha code for the currency – see list of currency codes Known values: AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BYR, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MRU, MUR, MVR, MWK, MXN, MXV, 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, SKK, SLE, SLL, SOS, SRD, STD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEF, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW, ZMK, ZWD

Creates contacts to a specific contact group — response body — Contacts item Batch Payments

Field	Type	Presence	Description and constraints
$	JSON	Root	Bank details for use on a batch payment stored with each contact
BankAccountName	string	Optional	Name of bank for use with Batch Payments
BankAccountNumber	string	Optional	Bank account number for use with Batch Payments
Code	string	Optional	(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero. Maximum length: 12
Details	string	Optional	(Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18
Reference	string	Optional	(NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero. Maximum length: 12

Creates contacts to a specific contact group — response body — Contacts item Contact Persons item

Field	Type	Presence	Description and constraints
$	object	Root
EmailAddress	string	Optional	Email address of person
FirstName	string	Optional	First name of person
IncludeInEmails	boolean	Optional	boolean to indicate whether contact should be included on emails with invoices etc.
LastName	string	Optional	Last name of person

Creates contacts to a specific contact group — response body — Contacts item Sales Tracking Categories item

Field	Type	Presence	Description and constraints
$	object	Root
TrackingCategoryName	string	Optional	The default sales tracking category name for contacts
TrackingOptionName	string	Optional	The default purchase tracking category name for contacts

Policy, approvals and errors

SDK function policy ID: xero.getbanktransaction. Catalog operation: getBankTransaction. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.

Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.

Official provider source