Update bank feed statement in Rillet
Accounting API · write, waits for approval · 100% field coverage
Your agent can update bank feed statement in Rillet through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Rillet account, so it stops with the exact request until a person approves it. Apideck adds the customer's Rillet credentials, so no token ever reaches the agent.
The call
PATCH https://unify.apideck.com/accounting/bank-feed-statements/{id}
Headers: x-apideck-service-id: rillet, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bank-feed-statements-update. Agent operation id: unified.accounting.bankFeedStatementsUpdate.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
Body fields
| Field | Type | Description |
|---|---|---|
| bank_feed_account_id | string | The ID of the bank feed account this statement belongs to. |
| status | string | The current status of the bank feed statement. |
| start_date | string | Start date of the bank feed statement. |
| end_date | string | End date of the bank feed statement. |
| start_balance | number | Balance amount at the start of the period. |
| start_balance_credit_or_debit | string | Whether the amount is a credit or debit. |
| end_balance | number | Balance amount at the end of the period. |
| end_balance_credit_or_debit | string | Whether the amount is a credit or debit. |
| transactions | array | List of transactions in the bank feed statement. |
More for bank feed statements in Rillet
list_bank_feed_statementscreate_bank_feed_statementget_bank_feed_statementdelete_bank_feed_statement