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The Bank Transactions Data Model represents transactional banking data for a specific company and account. This unified model simplifies the management and retrieval of transaction information across different accounting platforms.
Unified transaction properties : Essential transaction details such as transaction date, amount, type, and status are standardized across different accounting platformsLinked account and customer data : Transactions are associated with specific accounts and customers through the account_id and contact_id properties, facilitating easier tracking and reportingCurrency support and exchange rates : The data model includes the transaction currency and exchange rate, enabling accurate representation of multi-currency transactions and conversions
Attributes Bank Transaction Attributes Property Type Description rootfi_id integer Unique identifier assigned by Commenda for this bank transaction rootfi_created_at string Timestamp when this record was created in Commenda’s system (ISO 8601) rootfi_updated_at string Timestamp when this record was last updated in Commenda’s system (ISO 8601) rootfi_company_id integer Company identifier this bank transaction belongs to within Commenda platform_id string Unique identifier for this bank transaction in the source accounting platform account_id string The account ID of the bank transaction from_account_id string The from account ID of the bank transaction to_account_id string The to account ID of the bank transaction contact_id string The contact ID of the bank transaction currency_id string The currency ID of the bank transaction transaction_date string The transaction date of the bank transaction amount double The total amount of the bank transaction type string The type of the bank transaction status string The status of the bank transaction currency_rate double The currency rate of the bank transaction debit_or_credit enum The type of transaction updated_at string The date and time the bank transaction was last updated
Debit or Credit Enum Values Value Description DEBITTransaction is a debit entry CREDITTransaction is a credit entry
Expandable Attributes Use the expand query parameter to include related objects:
expand=account - Includes full Account object detailsexpand=from_account - Includes full BankAccount object details for the source accountexpand=to_account - Includes full BankAccount object details for the destination accountexpand=contact - Includes full Contact object detailsexpand=currency - Includes full Currency object details
Properties Supported Property Type Description platform_id string The Platform’s ID for the transaction account_id string The account ID of the bank transaction from_account_id string The from account ID of the bank transaction to_account_id string The to account ID of the bank transaction contact_id string The contact ID of the bank transaction currency_id string The currency ID of the bank transaction transaction_date string The transaction date of the bank transaction amount double The total amount of the bank transaction type string The type of the bank transaction status string The status of the bank transaction currency_rate double The currency rate of the bank transaction debit_or_credit enum The type of transaction updated_at string The date and time the bank transaction was last updated
The Bank Transaction Response Object
{ "rootfi_id" : 123 , "rootfi_created_at" : "2024-01-25T09:00:00Z" , "rootfi_updated_at" : "2024-01-25T09:00:00Z" , "rootfi_company_id" : 456 , "platform_id" : "123456_1" , "account_id" : "123456" , "contact_id" : "123456" , "currency_id" : "123456" , "to_account_id" : "123456" , "from_account_id" : "123456" , "transaction_date" : "2022-02-17T00:00:00.000Z" , "amount" : 1234.0 , "type" : "Sales Return" , "status" : "Manually Added" , "currency_rate" : 80.0 , "debit_or_credit" : "CREDIT" , "updated_at" : "2022-02-17T00:00:00.000Z" }
