Przejdź do treści

Bank

Bank statements and operations.

Read tools

Tool Summary
list_bank_statements List bank statements (with operations, dimensions, settlements).

API reference

list_bank_statements

list_bank_statements(company_program_id: str) -> BankStatementList | ErrorResponse

List bank statements (with operations, dimensions, settlements).

Parameters:

Name Type Description Default
company_program_id str

External program ID of the company.

required

Returns:

Type Description
BankStatementList | ErrorResponse

BankStatementList with one entry per statement and a flat list of

BankStatementList | ErrorResponse

bank operations under each statement (account number, amount, type,

BankStatementList | ErrorResponse

debit/credit, currency, etc.). Saldeo returns rich nested data

BankStatementList | ErrorResponse

(matched contractors, dimensions, settled invoices) — only the

BankStatementList | ErrorResponse

headline fields are surfaced; raw XML access is via the lower-level

BankStatementList | ErrorResponse

client if you need everything.