Bank Feeds endpoints

We have two endpoints we can use to connect to the MYOB bank feeds. Please note that bank feeds endpoints are a GET request only.

/Banking/BankAccount/: /Banking/BankAccount/ = Bank accounts linked to Bankfeeds from the UI

{
"UID": "75df28f7-96b0-4b9c-84e5-d12e94fe854e",
"FinancialInstitution": "WBC",
"BankAccountName": "Westpac",
"BSB": "123456",
"BankAccountNumber": "987654321",
"CardName": null,
"CardNumber": null,
"Account": {
"UID": "dc7c6467-d1db-4026-a9bd-126996cef479",
"Name": "General Cheque Account 1",
"DisplayID": "1-1110",
"URI" : "{cf_uri}/GeneralLedger/Account/dc7c6467-d1db-4026-a9bd-126996cef479",
},
"BankLinkStatus": "ACTIVE",
"LastReconciledDate": "2018-04-30T00:00:00",
"URI" : "{cf_uri}/Banking/BankAccount/75df28f7-96b0-4b9c-84e5-d12e94fe854e9",
"RowVersion": "-2231252140385370112"
}

Please note: This will only show you the bank accounts that have been registered and setup for MYOB bank feeds

/Banking/Statement/: /Banking/Statement = Returns a list of bank statement transactions for registered bank feeds

This endpoint reflects the data stored from the front end of the program under Banking >> Bank transactions. This endpoint will include the statements from the bank and any bank files you have imported yourself if applicable.

{
"UID" : "d6c733d5-fcff-40d9-a1a4-b5536f571d9a",
"StatementDate" : "2013-08-30T00:00:00",
"Date" : "2013-09-07T00:00:00",
"Description" : "BANK FEE",
"Account" : {
"UID" : "7772dc25-5ee6-4a61-994e-28c04b8a35fc",
"Name" : "General Cheque Account 1",
"DisplayID" : "1-1110",
"URI" : "{cf_uri}/GeneralLedger/Account/7772dc25-5ee6-4a61-994e-28c04b8a35fc"
},
"Amount" : 0.29,
"IsCredit" : false,
"SourceTransactions" : null,
"Status" : "Uncoded",
"Reference" : "1932266",
"URI" : "{cf_uri}/Banking/Statement/d6c733d5-fcff-40d9-a1a4-b5536f571d9a",
"RowVersion" : "-2694559952051109888"
}

You will see in the above example the field "Status": "Uncoded",or "Status": "coded", . This field is what indicates to us if the transaction has been allocated or matched to a transaction from the front end of the program.

Uncoded = not matched

Coded = matched

If you have any questions, feel to log a ticket with the Customisation & Integration Team.