List all bankfeedtransactions

GET/accounting/{connection_id}/bankfeedtransaction

Parameters

limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
bankfeedaccount_idstring
The BankfeedAccount ID to filter by
contact_idstring
The contact ID to filter by (reference to AccountingContact)
account_idstring
The account ID to filter by (reference to AccountingAccount)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
start_gtestring
The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_ltstring
The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection

Returns

idstring
created_atdate-time
creation timestamp, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
last-update timestamp, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
organization_idstring
ref -> accounting Organization this record belongs to
bankfeedaccount_idstring
ref -> BankfeedAccount this transaction belongs to
transaction_atdate-time
when the transaction occurred (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
posted_atdate-time
when it posted / cleared (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
amountnumber
transaction amount (positive; direction from type)
type enum
Valid values:
"DEBIT"
"CREDIT"
direction: DEBIT, CREDIT
bank_categorystring
the bank's own category label
descriptionstring
bank memo / statement text
merchant_namestring
counterparty as reported by the bank
is_pendingboolean
true if not yet cleared
referencestring
bank reference or check number
currencystring
ISO 4217
contact_idstring
matched vendor/customer once reconciled (reference to AccountingContact)
account_idstring
GL account once categorized (reference to AccountingAccount)
category_idsstring array
dimension refs -> AccountingCategory (class/department/location)

Errors

Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).

{
  "statusCode": 429,
  "error": "Too Many Requests",
  "message": "Too many requests to unified.to API; max requests per minute: N"
}
StatusErrorMeaning
400Bad RequestThe request was malformed or failed validation.
401UnauthorizedThe connection is likely broken; re-authorize it.
403ForbiddenThe connection is missing permissions or scopes.
404Not FoundThe requested resource does not exist.
429Too Many RequestsRate limit exceeded (see the two sources below).
500Internal Server ErrorAn unexpected error occurred.
501Not ImplementedNot supported by this integration.

Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.

429 Too Many Requests

A 429 has two possible sources:

  • The integration's own rate limit, passed through.
  • Unified's workspace limit: a rolling 60 seconds, set by plan, with the message Too many requests to unified.to API; max requests per minute: N.
const options = {
  method: 'GET',
  url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/bankfeedtransaction',
  headers: {
    authorization: 'bearer .....'
  },
  params: {
    limit: 50,
    offset: 0,
    updated_gte: '2026-10-17T18:23:56.292Z',
    sort: 'updated_at',
    order: 'asc',
    query: '',
    bankfeedaccount_id: '',
    contact_id: '',
    account_id: '',
    org_id: '',
    start_gte: '',
    end_lt: '',
    fields: '',
    raw: '',
  }
};

const results = await axios.request(options);
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