View source for Xero Accounting Endpoint: BankTransfers

== Overview ==

The Xero '''BankTransfers''' [[Xero Accounting Endpoints|endpoint]] provides the bank transfer transactions used to transfer money between two of your business bank accounts.


== Fields ==

The following fields are available for the BankTransfers endpoint.

;BankTransferID
:A [[Field Type: GUID|guid field]] that provides the id of the transaction.

;FromBankAccount
:A [[Field Type: Record|record field]] that provides the source [[Xero Accounting Field: Accounts|bank account]] that sent the money.

;ToBankAccount
:A [[Field Type: Record|record field]] that provides the destination [[Xero Accounting Field: Accounts|bank account]] that received the money.

;Amount
:A [[Field Type: Decimal|decimal field]] that provides the amount transferred.

;Date
:A [[Field Type: Date|date field]] that provides the date on which the transfer occurred.

;HasAttachments
:A [[Field Type: Boolean|true/false field]] that indicates if attachments were uploaded against the transaction.

;FromBankTransactionID
:A [[Field Type: GUID|guid field]] that provides the bank transaction id of the source account.

;ToBankTransactionID
:A [[Field Type: GUID|guid field]] that provides the bank transaction id of the destination account.

;CreatedDateUTC
:A [[Field Type: DateTimeOffset|date time field]] that indicates the date and time this transfer was created.


== Xero API ==

For a detailed run through of the endpoint, you can see the [https://developer.xero.com/documentation/api/accounting/banktransfers Xero API].


== Related Fields ==

:[[Xero Accounting Field: Accounts|Accounts]]


== Related Endpoints ==

:[[Xero Accounting Endpoint: Accounts|Accounts]]


== Related Topics ==

:[[Xero Accounting Models]]
:[[Xero Accounting Endpoints]]