Actions35
- Account Actions
- Attachment Actions
- Bank Transaction Actions
- Bank Transfer Actions
- Contact Actions
- History and Note Actions
- Invoice Actions
- Manual Journal Actions
- Organisation Actions
- Report Actions
Bank Transfer → Get Many
AI-generatedSummary
Retrieve multiple bank transfers from a specified Xero organization, optionally filtering and sorting results based on criteria such as date, amount, bank account details, and reconciliation status.
Inputs
- Organization Name or ID (required) — Select the Xero organization from which to retrieve bank transfers, either by choosing from a list or specifying an ID via expression.
- Options — Optional parameters to refine the list of bank transfers, including custom where clauses, modification dates, sorting order, and detailed field filters such as amount range, date range, bank account names or IDs, reconciliation status, attachment presence, and reference text.
Output shape
a list of bank transfer records
The output returns multiple bank transfer objects as retrieved from the Xero API, reflecting any applied filters and sorting. Pagination is handled internally by n8n if supported; otherwise, all matching transfers are returned in a single response.