Introduction
Welcome to the Inkredo API! You must be a premium customer to use the api
Authentication
Inkredo uses API keys to allow access to the API. You can register a new Inkerdo API key at our main webapp. After completing the KYC process and subscribing to our services, you can go to the settings page and obtain the keys from the api section
Inkredo expects the API key to be included in all API requests to the server in a header that looks like the following:
access-id: your_access_id
access-key: your_access_key
Bank statement analysis
Create borrower
curl --request POST \
--url https://beta.inkredo.in/api/v0/dashboard/create_borrower/ \
--header 'Content-Type: application/json' \
--header 'access-id: your_access_id' \
--header 'access-key: your_access_key' \
--data '{"name":"Ram GANDHI"}'
The above command returns JSON structured like this:
{
"success": true,
"message": "Borrower created successfully",
"borrowerId": "5bb36bc3e38eb85f7207461d"
}
This endpoint creates a new borrower. You need to save this borrowerId for later use.
HTTP Request
POST https://beta.inkredo.in/api/v0/dashboard/create_borrower
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
| access-id | your_access_id |
| access-key | your_access_key |
Body
| Parameter | Required | Description |
|---|---|---|
| name | true | Name of the borrower |
Supported banks
curl --request GET \
--url https://beta.inkredo.in/api/v0/parser/supported_banks \
--header 'Content-Type: application/json' \
--header 'access-id: your_access_id' \
--header 'access-key: your_access_key'
The above command returns JSON structured like this:
{
"banks": [
{
"code": "HDFC",
"displayName": "HDFC Bank",
"support": {
"csv": true,
"excel": true,
"pdf": true
}
},
{
"code": "ICICI",
"displayName": "ICICI Bank",
"support": {
"csv": false,
"excel": false,
"pdf": true
}
},
]
}
This endpoint retrieves a list of all banks with information on the file type currently supported.
HTTP Request
GET https://beta.inkredo.in/api/v0/parser/supported_banks
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
| access-id | your_access_id |
| access-key | your_access_key |
Parser
The above command returns JSON structured like this:
{
"allTransactions": [
{
"balanceAmount": 7828.11,
"category": [
"Transfer",
"Debit"
],
"date": "02/01/17",
"depositAmount": 0,
"isAutoDebit": false,
"particular": "NEFT DR-IDIB000S209-ADITYA RATHI-NETBANK, MUM-N002170226538872",
"reference": "N00132226538872",
"type": "DEBIT",
"withdrawalAmount": 5000
},
{
"balanceAmount": 8141.11,
"category": [
"Transfer",
"Earning"
],
"date": "02/01/17",
"depositAmount": 313,
"isAutoDebit": false,
"particular": "NEFT CR-YESB0000002-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17010247110013",
"reference": "0P11341024715009",
"type": "CREDIT",
"withdrawalAmount": 0
},
{
"balanceAmount": 7631.11,
"category": [
"Travel",
"Gas Station"
],
"date": "03/01/17",
"depositAmount": 0,
"isAutoDebit": false,
"particular": "POS 422112XXXXXX1221 RATHI PETRO POS DEBIT",
"reference": "000099819958077",
"type": "DEBIT",
"withdrawalAmount": 510
},
{
"balanceAmount": 16911.11,
"category": [
"Transfer",
"Earning"
],
"date": "03/01/17",
"depositAmount": 9280,
"isAutoDebit": false,
"particular": "NEFT CR-YESB0000102-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDI-0P170103481888289",
"reference": "0P17010348417669",
"type": "CREDIT",
"withdrawalAmount": 0
},
{
"balanceAmount": 13911.11,
"category": [
"Shops"
],
"date": "03/01/17",
"depositAmount": 0,
"isAutoDebit": false,
"particular": "POS 4303XXXXXX11211 PAYTM MOBILE SOL POS DEBIT",
"reference": "0000700314344623",
"type": "DEBIT",
"withdrawalAmount": 3000
},
{
"balanceAmount": 10911.11,
"category": [
"Transfer",
"Debit"
],
"date": "04/01/17",
"depositAmount": 0,
"isAutoDebit": false,
"particular": "NEFT DR-IDIB000S118-ADITHYA RATHI-NETBANK, MUM-N004170113147394",
"reference": "N004170113147394",
"type": "DEBIT",
"withdrawalAmount": 3000
},
{
"balanceAmount": 11290.11,
"category": [
"Transfer",
"Earning"
],
"date": "05/01/17",
"depositAmount": 4879,
"isAutoDebit": false,
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17010549892717",
"reference": "0P17010549892717",
"type": "CREDIT",
"withdrawalAmount": 0
},
{
"balanceAmount": 3903.2,
"category": [
"Transfer",
"Earning"
],
"date": "27/06/17",
"depositAmount": 445,
"isAutoDebit": false,
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-N178170029357228",
"reference": "N178170029357228",
"type": "CREDIT",
"withdrawalAmount": 0
},
{
"balanceAmount": 6182.2,
"category": [
"Transfer",
"Earning"
],
"date": "28/06/17",
"depositAmount": 2279,
"isAutoDebit": false,
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-N179170029675270",
"reference": "N179170029675270",
"type": "CREDIT",
"withdrawalAmount": 0
},
{
"balanceAmount": 7347.2,
"category": [
"Transfer",
"Credit"
],
"date": "29/06/17",
"depositAmount": 1165,
"isAutoDebit": false,
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHIROHAN-N999Opening Balance Dr Count Cr Count Debits Credits Closing Bal",
"reference": “999“,
"type": "CREDIT",
"withdrawalAmount": 0
}
],
"summary": {
"credit": {
"amount": 551077.37,
"count": 221
},
"debit": {
"amount": 556558.28,
"count": 203
},
"defaults": {
"amount": 42044.28,
"count": 4
}
},
"topCredits": [
{
"amount": 60000,
"date": "08 Feb 17",
"particular": "NEFT CR-UCBA0001910-DAYA NAND-ROHAN GANDHI-SAA90378310",
"balanceAmount": 63131,
"category": [
"Transfer",
"Credit"
]
},
{
"amount": 50000,
"date": "08 Mar 17",
"particular": "IMPS-82777281924-TELE COMMUNICATIO-HDFC--PERSONAL",
"balanceAmount": 53785,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 23000,
"date": "28 Apr 17",
"particular": "CASH DEP SOHNA",
"balanceAmount": 25934,
"category": [
"Cash Advance",
"Credit"
]
},
{
"amount": 9280,
"date": "03 Jan 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17010348417669",
"balanceAmount": 16911,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 6209,
"date": "06 Feb 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17020678300541",
"balanceAmount": 6958,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 6082,
"date": "09 Jan 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17010953765743",
"balanceAmount": 13292,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 5324,
"date": "16 Jan 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17011659129732",
"balanceAmount": 21166,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 5183,
"date": "05 Jan 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17010550345082",
"balanceAmount": 16473,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 5062,
"date": "10 Jan 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES PRIVATE LIMITED-ROHAN GANDHI-0P17011054754055",
"balanceAmount": 13354,
"category": [
"Transfer",
"Earning"
]
},
{
"amount": 5009,
"date": "28 Mar 17",
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N087170010038439",
"balanceAmount": 12521,
"category": [
"Transfer",
"Earning"
]
}
],
"topDebits": [
{
"amount": 26104,
"date": "08 Mar 17",
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"balanceAmount": 27681,
"category": [
"Payment"
]
},
{
"amount": 17662,
"date": "25 Mar 17",
"particular": "NF2291297394804P3/DEMOOO COM",
"balanceAmount": 4185,
"category": [
"Travel"
]
},
{
"amount": 16000,
"date": "09 Jan 17",
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N009170230731858",
"balanceAmount": 7213,
"category": [
"Transfer",
"Debit"
]
},
{
"amount": 14587,
"date": "08 Feb 17",
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"balanceAmount": 48544,
"category": [
"Payment"
]
},
{
"amount": 14400,
"date": "23 Jun 17",
"particular": "ACH D- AUFINANCIERS-9001020101524623",
"balanceAmount": 1080,
"category": [
"Payment",
"Loan"
]
},
{
"amount": 14400,
"date": "23 May 17",
"particular": "ACH D- AUFINANCIERS-LVPTU04016-170458917",
"balanceAmount": 1814,
"category": [
"Payment",
"Loan"
]
},
{
"amount": 14400,
"date": "24 Apr 17",
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"balanceAmount": 2730,
"category": [
"Payment",
"Loan"
]
},
{
"amount": 14400,
"date": "23 Feb 17",
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"balanceAmount": 603,
"category": [
"Payment",
"Loan"
]
},
{
"amount": 14400,
"date": "23 Jan 17",
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"balanceAmount": 305,
"category": [
"Payment",
"Loan"
]
},
{
"amount": 13300,
"date": "08 Feb 17",
"particular": "NEFT DR-UTIB0000007-PAWAN KUMAR-NETBANK,MUM-N039170244398826",
"balanceAmount": 35244,
"category": [
"Transfer",
"Debit"
]
}
],
"monthlyRecurringDebits": {
"months": [
"17/06",
"17/05",
"17/04",
"17/03",
"17/02",
"17/01"
],
"data": [
{
"summary": "neft dr idib000s208 SURYA rathi netbank mum n",
"count": 17,
"amount": 102000,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 46000,
"count": 8,
"transactions": [
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N002170226538872",
"date": "02/01/17",
"amount": 5000,
"balanceAmount": 7828.11
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N004170228047394",
"date": "04/01/17",
"amount": 3000,
"balanceAmount": 10911.11
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N009170230731858",
"date": "09/01/17",
"amount": 16000,
"balanceAmount": 7213.07
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N010170231151679",
"date": "10/01/17",
"amount": 5000,
"balanceAmount": 8292.19
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N012170232384757",
"date": "12/01/17",
"amount": 4000,
"balanceAmount": 16081.19
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N016170233524951",
"date": "16/01/17",
"amount": 5000,
"balanceAmount": 10860.44
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N017170234021814",
"date": "17/01/17",
"amount": 5000,
"balanceAmount": 16165.68
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N025170237139856",
"date": "25/01/17",
"amount": 3000,
"balanceAmount": 413.17
}
]
},
"17/02": {
"month": "17/02",
"amount": 38000,
"count": 5,
"transactions": [
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N037170242706549",
"date": "06/02/17",
"amount": 8000,
"balanceAmount": 748.66
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N040170244633960",
"date": "09/02/17",
"amount": 9000,
"balanceAmount": 27679.18
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N047170247654360",
"date": "16/02/17",
"amount": 6000,
"balanceAmount": 2054.79
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N051170248779164",
"date": "20/02/17",
"amount": 10000,
"balanceAmount": 5140.91
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N052170249321805",
"date": "21/02/17",
"amount": 5000,
"balanceAmount": 5508.16
}
]
},
"17/05": {
"month": "17/05",
"amount": 8000,
"count": 2,
"transactions": [
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N149170301039889",
"date": "29/05/17",
"amount": 5000,
"balanceAmount": 499.98
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N150170302195450",
"date": "30/05/17",
"amount": 3000,
"balanceAmount": 3890.98
}
]
},
"17/06": {
"month": "17/06",
"amount": 10000,
"count": 2,
"transactions": [
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N167170314437615",
"date": "16/06/17",
"amount": 5000,
"balanceAmount": 5177.23
},
{
"particular": "NEFT DR-IDIB000S208-SURYA RATHI-NETBANK, MUM-N168170314791724",
"date": "17/06/17",
"amount": 5000,
"balanceAmount": 1786.23
}
]
}
}
},
{
"summary": "ib billpay dr hdfcve 4112442xxxxxx8872",
"count": 6,
"amount": 75668.12,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 11253.44,
"count": 1,
"transactions": [
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "07/01/17",
"amount": 11253.44,
"balanceAmount": 3212.13
}
]
},
"17/02": {
"month": "17/02",
"amount": 14587.14,
"count": 1,
"transactions": [
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "08/02/17",
"amount": 14587.14,
"balanceAmount": 48544.18
}
]
},
"17/03": {
"month": "17/03",
"amount": 26103.81,
"count": 1,
"transactions": [
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "08/03/17",
"amount": 26103.81,
"balanceAmount": 27681.09
}
]
},
"17/04": {
"month": "17/04",
"amount": 18112.690000000002,
"count": 2,
"transactions": [
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "07/04/17",
"amount": 8638.61,
"balanceAmount": 1266.19
},
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "20/04/17",
"amount": 9474.08,
"balanceAmount": 12639.46
}
]
},
"17/06": {
"month": "17/06",
"amount": 5611.04,
"count": 1,
"transactions": [
{
"particular": "IB BILLPAY DR-HDFCVE-4112442XXXXXX8872",
"date": "07/06/17",
"amount": 5611.04,
"balanceAmount": 1819.18
}
]
}
}
},
{
"summary": "ach d aufinanciersindialtd lvptu04016 1",
"count": 3,
"amount": 43200,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 14400,
"count": 1,
"transactions": [
{
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"date": "23/01/17",
"amount": 14400,
"balanceAmount": 305.17
}
]
},
"17/02": {
"month": "17/02",
"amount": 14400,
"count": 1,
"transactions": [
{
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"date": "23/02/17",
"amount": 14400,
"balanceAmount": 602.9
}
]
},
"17/04": {
"month": "17/04",
"amount": 14400,
"count": 1,
"transactions": [
{
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"date": "24/04/17",
"amount": 14400,
"balanceAmount": 2730.46
}
]
}
}
},
{
"summary": "eaw 436303xxxxxx9999 becn1262 faridabad",
"count": 7,
"amount": 37000,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 5000,
"count": 1,
"transactions": [
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "19/01/17",
"amount": 5000,
"balanceAmount": 4212.68
}
]
},
"17/02": {
"month": "17/02",
"amount": 5000,
"count": 1,
"transactions": [
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "10/02/17",
"amount": 5000,
"balanceAmount": 18378.18
}
]
},
"17/04": {
"month": "17/04",
"amount": 25000,
"count": 4,
"transactions": [
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "27/04/17",
"amount": 2000,
"balanceAmount": 2383.46
},
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "28/04/17",
"amount": 10000,
"balanceAmount": 15934.46
},
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "28/04/17",
"amount": 10000,
"balanceAmount": 5934.46
},
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "28/04/17",
"amount": 3000,
"balanceAmount": 2934.46
}
]
},
"17/06": {
"month": "17/06",
"amount": 2000,
"count": 1,
"transactions": [
{
"particular": "EAW-436303XXXXXX9999-BECN1262-faridabad",
"date": "08/06/17",
"amount": 2000,
"balanceAmount": 1327.18
}
]
}
}
},
{
"summary": "finemi bf 1189499",
"count": 11,
"amount": 36170,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 4500,
"count": 1,
"transactions": [
{
"particular": "BAJAFINEMI-BF-1189499-93735",
"date": "05/01/17",
"amount": 4500,
"balanceAmount": 6411.11
}
]
},
"17/02": {
"month": "17/02",
"amount": 6334,
"count": 2,
"transactions": [
{
"particular": "BAJAFINEMI-BF-1189499-245524",
"date": "02/02/17",
"amount": 1834,
"balanceAmount": 7575.66
},
{
"particular": "BAJAFINEMI-BF-1189499-213821",
"date": "06/02/17",
"amount": 4500,
"balanceAmount": 8748.66
}
]
},
"17/03": {
"month": "17/03",
"amount": 6334,
"count": 2,
"transactions": [
{
"particular": "BAJAFINEMI-BF-1189499-55452",
"date": "02/03/17",
"amount": 1834,
"balanceAmount": 893.4
},
{
"particular": "BAJAJFINEMI-BF-1189499-7230",
"date": "07/03/17",
"amount": 4500,
"balanceAmount": 1784.9
}
]
},
"17/04": {
"month": "17/04",
"amount": 6334,
"count": 2,
"transactions": [
{
"particular": "BAJAJ FINEMI-BF-1189499-51163",
"date": "03/04/17",
"amount": 1834,
"balanceAmount": 4091.53
},
{
"particular": "BAJAJ FINEMI-BF-1189499-43484",
"date": "05/04/17",
"amount": 4500,
"balanceAmount": 8198.8
}
]
},
"17/05": {
"month": "17/05",
"amount": 6334,
"count": 2,
"transactions": [
{
"particular": "BAJAJ FINEMI-BF-1189499-49939",
"date": "02/05/17",
"amount": 1834,
"balanceAmount": 4760.96
},
{
"particular": "BAJAJ FINEMI-BF-1189499-35828",
"date": "05/05/17",
"amount": 4500,
"balanceAmount": 5973.46
}
]
},
"17/06": {
"month": "17/06",
"amount": 6334,
"count": 2,
"transactions": [
{
"particular": "BAJAJ FINEMI-BF-1189499-216580",
"date": "02/06/17",
"amount": 1834,
"balanceAmount": 1783.22
},
{
"particular": "BAJAJ FINEMI-BF-1189499-80864",
"date": "05/06/17",
"amount": 4500,
"balanceAmount": 755.22
}
]
}
}
},
{
"summary": "nwd 436303xxxxxx9999",
"count": 6,
"amount": 29000,
"monthlyTransactions": {
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"count": 1,
"transactions": [
{
"particular": "NWD-436303XXXXXX9999-N2895001-faridabad",
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}
]
},
"17/02": {
"month": "17/02",
"amount": 4000,
"count": 2,
"transactions": [
{
"particular": "NWD-436303XXXXXX9999-S1CN3496-faridabad",
"date": "02/02/17",
"amount": 2000,
"balanceAmount": 5575.66
},
{
"particular": "NWD-436303XXXXXX9999-S1CN5684-faridabad",
"date": "27/02/17",
"amount": 2000,
"balanceAmount": 422.4
}
]
},
"17/03": {
"month": "17/03",
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"count": 2,
"transactions": [
{
"particular": "NWD-436303XXXXXX9999-STCH9855-faridabad",
"date": "10/03/17",
"amount": 10000,
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},
{
"particular": "NWD-436303XXXXXX9999-STCH9855-faridabad",
"date": "10/03/17",
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}
]
},
"17/05": {
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{
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}
]
}
}
},
{
"summary": "SURYA rathi idib xxxxxx2713 load",
"count": 4,
"amount": 29000,
"monthlyTransactions": {
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"transactions": [
{
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},
{
"particular": "IMPS-703312102642-SURYA RATHI-IDIB-XXXXXX2713-LOAD",
"date": "02/02/17",
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},
{
"particular": "IMPS-704612304375-SURYA RATHI-IDIB-XXXXXX2713-LOAD",
"date": "15/02/17",
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"balanceAmount": 9326.79
}
]
},
"17/03": {
"month": "17/03",
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"transactions": [
{
"particular": "IMPS-7075111919-SURYA RATHI-IDIB-XXXXXX2713-LOAD",
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}
]
}
}
},
{
"summary": "ach d aufinanciers",
"count": 2,
"amount": 28800,
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"count": 1,
"transactions": [
{
"particular": "ACH D- AUFINANCIERS-LVPTU04016-170458917",
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}
]
},
"17/06": {
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{
"particular": "ACH D- AUFINANCIERS-9001020101524623",
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}
]
}
}
},
{
"summary": "DEMOOO com",
"count": 2,
"amount": 21768,
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"count": 1,
"transactions": [
{
"particular": "NF2291297394804P3/DEMOOO COM",
"date": "25/03/17",
"amount": 17662,
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}
]
},
"17/05": {
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"transactions": [
{
"particular": "NF22911100534896P01/DEMOOO COM",
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}
]
}
}
},
{
"summary": "irctc_new",
"count": 40,
"amount": 19840,
"monthlyTransactions": {
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"count": 8,
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{
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},
{
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},
{
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},
{
"particular": "100000709796984/IRCTC_NEW",
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},
{
"particular": "100000720121379/IRCTC_NEW",
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},
{
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},
{
"particular": "100000729819722/IRCTC_NEW",
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},
{
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}
]
},
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},
{
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},
{
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},
{
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},
{
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},
{
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},
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},
{
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},
{
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},
{
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]
},
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},
{
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},
{
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},
{
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]
},
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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}
]
},
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},
{
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},
{
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},
{
"particular": "100000879294446/IRCTC_NEW",
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},
{
"particular": "100000880077617/IRCTC_NEW",
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},
{
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},
{
"particular": "100000880120515/IRCTC_NEW",
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},
{
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]
}
}
},
{
"summary": "pos 436303xxxxxx9999 paytm mobile sol pos debit",
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}
]
},
"17/03": {
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},
{
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}
]
},
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}
]
},
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}
]
},
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}
]
}
}
},
{
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},
{
"particular": "POS 436303XXXXXX9999 PAYTM APP POS DEBIT",
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},
{
"particular": "POS 436303XXXXXX9999 PAYTM APP POS DEBIT",
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},
{
"particular": "POS 436303XXXXXX9999 PAYTM APP POS DEBIT",
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}
]
}
}
},
{
"summary": "pos 436303xxxxxx9999 one97 communicat pos debit",
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{
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}
]
},
"17/05": {
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},
{
"particular": "POS 436303XXXXXX9999 ONE97 COMMUNICAT POS DEBIT",
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}
]
}
}
},
{
"summary": "chq paid micr cts no sd adarsh vidyalaya",
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"amount": 9400,
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"transactions": [
{
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}
]
},
"17/05": {
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{
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}
]
}
}
},
{
"summary": "TELE communication andb xxxxxxxxxxx0520 per",
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"amount": 9300,
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"count": 2,
"transactions": [
{
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"amount": 6000,
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},
{
"particular": "IMPS-712916138399-TELE COMMUNICATION-ANDB-XXXXXXXXXXX0520-PERSONAL",
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"amount": 3300,
"balanceAmount": 1626.98
}
]
}
}
},
{
"summary": "neft dr stbp0001117 vidya devi netbank mum n",
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"transactions": [
{
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}
]
},
"17/02": {
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{
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}
]
},
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{
"particular": "NEFT DR-STBP0001117-VIDYA DEVI-NETBANK,MUM-N166170313506800",
"date": "15/06/17",
"amount": 2000,
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}
]
}
}
},
{
"summary": "PAYUDEMOCOM",
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"amount": 5168,
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"count": 5,
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{
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},
{
"particular": "6050512581/PAYUDEMOCOM",
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"balanceAmount": 8325.28
},
{
"particular": "6053647722/PAYUDEMOCOM",
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},
{
"particular": "6054447191/PAYUDEMOCOM",
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"balanceAmount": 14368.53
},
{
"particular": "6062339690/PAYUDEMOCOM",
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}
]
},
"17/04": {
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{
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},
{
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"balanceAmount": 318.97
},
{
"particular": "6089601712/PAYUDEMOCOM",
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"amount": 400,
"balanceAmount": 10128.54
},
{
"particular": "6091924718/PAYUDEMOCOM",
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"amount": 200,
"balanceAmount": 14165.54
},
{
"particular": "6121693326/PAYUDEMOCOM",
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"balanceAmount": 4094.96
}
]
},
"17/05": {
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"count": 4,
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{
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},
{
"particular": "6138910074/PAYUDEMOCOM",
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"balanceAmount": 5399.19
},
{
"particular": "6156317854/PAYUDEMOCOM",
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"amount": 200,
"balanceAmount": 6862.48
},
{
"particular": "6164860348/PAYUDEMOCOM",
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}
]
},
"17/06": {
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{
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"balanceAmount": 4423.23
}
]
}
}
},
{
"summary": "pos 436303xxxxxx9999 nextraworld",
"count": 4,
"amount": 4592,
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"amount": 1148,
"count": 1,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 NEXTRAWORLD POS DEBIT",
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"balanceAmount": 15860.44
}
]
},
"17/02": {
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"count": 1,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 NEXTRAWORLD_PAYT POS DEBIT",
"date": "16/02/17",
"amount": 1148,
"balanceAmount": 8054.79
}
]
},
"17/03": {
"month": "17/03",
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"count": 1,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 NEXTRAWORLD POS DEBIT",
"date": "07/03/17",
"amount": 1148,
"balanceAmount": 4984.9
}
]
},
"17/05": {
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"transactions": [
{
"particular": "POS 436303XXXXXX9999 NEXTRAWORLD_PAYT POS DEBIT",
"date": "29/05/17",
"amount": 1148,
"balanceAmount": 6890.98
}
]
}
}
},
{
"summary": "pos 436303xxxxxx9999 instakart pos debit",
"count": 3,
"amount": 2861,
"monthlyTransactions": {
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"month": "17/01",
"amount": 553,
"count": 1,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 INSTAKART. POS DEBIT",
"date": "17/01/17",
"amount": 553,
"balanceAmount": 15612.68
}
]
},
"17/04": {
"month": "17/04",
"amount": 2308,
"count": 2,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 INSTAKART. POS DEBIT",
"date": "01/04/17",
"amount": 531,
"balanceAmount": 5925.53
},
{
"particular": "POS 436303XXXXXX9999 INSTAKART. POS DEBIT",
"date": "17/04/17",
"amount": 1777,
"balanceAmount": 14934.04
}
]
}
}
},
{
"summary": "pos 436303xxxxxx9999 dcsiideacell pos debit",
"count": 4,
"amount": 2585.88,
"monthlyTransactions": {
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"count": 1,
"transactions": [
{
"particular": "POS 436303XXXXXX9999 DCSIIDEACELL POS DEBIT",
"date": "09/03/17",
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"balanceAmount": 27629.59
}
]
},
"17/04": {
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"balanceAmount": 7545.98
},
{
"particular": "IMPS-714914233305-ROHAN GANDHI-HDFC-XXXXXXXXSDRR-P2BOTP_B06C7F9EE0CC9F0A",
"date": "29/05/17",
"amount": 5000,
"balanceAmount": 8038.98
},
{
"particular": "IMPS-715113846314-ROHAN GANDHI-HDFC-XXXXXXXXSDRR-P2BOTP_855ABAA195C84CEA",
"date": "31/05/17",
"amount": 150,
"balanceAmount": 4040.98
},
{
"particular": "IMPS-715113853929-ROHAN GANDHI-HDFC-XXXXXXXXSDRR-P2BOTP_20E4CABC2E2E4A93",
"date": "31/05/17",
"amount": 570,
"balanceAmount": 4610.98
}
]
},
"17/06": {
"month": "17/06",
"amount": 7000,
"count": 2,
"transactions": [
{
"particular": "IMPS-715609959811-ROHAN GANDHI-HDFC-XXXXXXXXSDRR-P2BOTP_C3140B82EFA55F16",
"date": "05/06/17",
"amount": 2000,
"balanceAmount": 5255.22
},
{
"particular": "IMPS-715719065544-ROHAN GANDHI-HDFC-XXXXXXXXSDRR-P2BOTP_DCFF26126D09C545",
"date": "06/06/17",
"amount": 5000,
"balanceAmount": 6763.22
}
]
}
}
},
{
"summary": "neft cr YESB00012307 DEMO technologies ROHAN GANDHI n0",
"count": 21,
"amount": 28504,
"monthlyTransactions": {
"17/03": {
"month": "17/03",
"amount": 28504,
"count": 21,
"transactions": [
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N062170004643473",
"date": "03/03/17",
"amount": 477,
"balanceAmount": 2555.4
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N063170004911967",
"date": "04/03/17",
"amount": 2036,
"balanceAmount": 4591.4
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N065170005187593",
"date": "06/03/17",
"amount": 1095,
"balanceAmount": 4984.9
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N066170005496230",
"date": "07/03/17",
"amount": 1300,
"balanceAmount": 6284.9
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N067170005930884",
"date": "08/03/17",
"amount": 114,
"balanceAmount": 28325.09
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N068170006204725",
"date": "09/03/17",
"amount": 1583,
"balanceAmount": 29212.59
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N069170006480256",
"date": "10/03/17",
"amount": 309,
"balanceAmount": 9521.59
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N072170006758240",
"date": "13/03/17",
"amount": 940,
"balanceAmount": 10461.59
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N074170007277910",
"date": "15/03/17",
"amount": 455,
"balanceAmount": 10116.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N075170007518924",
"date": "16/03/17",
"amount": 1147,
"balanceAmount": 7263.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N076170007711587",
"date": "17/03/17",
"amount": 1661,
"balanceAmount": 8924.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N077170008066325",
"date": "18/03/17",
"amount": 464,
"balanceAmount": 8789.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N079170008299710",
"date": "20/03/17",
"amount": 1674,
"balanceAmount": 10463.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N080170008529414",
"date": "21/03/17",
"amount": 397,
"balanceAmount": 10860.28
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N081170008741519",
"date": "22/03/17",
"amount": 2112,
"balanceAmount": 11967.53
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N082170009030583",
"date": "23/03/17",
"amount": 1122,
"balanceAmount": 16128.03
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N083170009304348",
"date": "24/03/17",
"amount": 719,
"balanceAmount": 16847.03
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N086170009666108",
"date": "27/03/17",
"amount": 3327,
"balanceAmount": 7512.03
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N087170010038439",
"date": "28/03/17",
"amount": 5009,
"balanceAmount": 12521.03
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N088170010250782",
"date": "29/03/17",
"amount": 962,
"balanceAmount": 13483.03
},
{
"particular": "NEFT CR-YESB00012307-DEMO TECHNOLOGIES-ROHAN GANDHI-N089170010476856",
"date": "30/03/17",
"amount": 1601,
"balanceAmount": 14082.53
}
]
}
}
},
{
"summary": "imps p2a 70",
"count": 5,
"amount": 23000,
"monthlyTransactions": {
"17/01": {
"month": "17/01",
"amount": 23000,
"count": 5,
"transactions": [
{
"particular": "IMPS-P2A-700916126141-919818921636-170610419",
"date": "09/01/17",
"amount": 5000,
"balanceAmount": 8213.07
},
{
"particular": "IMPS-P2A-700916127733-919818921636-170611002",
"date": "09/01/17",
"amount": 5000,
"balanceAmount": 13213.07
},
{
"particular": "IMPS-P2A-700916127801-919818921636-170611051",
"date": "09/01/17",
"amount": 5000,
"balanceAmount": 18213.07
},
{
"particular": "IMPS-P2A-700916127867-919818921636-170611054",
"date": "09/01/17",
"amount": 5000,
"balanceAmount": 23213.07
},
{
"particular": "IMPS-P2A-701617915637-918901059606-174295482",
"date": "16/01/17",
"amount": 3000,
"balanceAmount": 13854.68
}
]
}
}
},
{
"summary": "SURYA rathi idib xxxxxx2713 load",
"count": 1,
"amount": 5000,
"monthlyTransactions": {
"17/02": {
"month": "17/02",
"amount": 5000,
"count": 1,
"transactions": [
{
"particular": "REV--IMPS-703312102642-SURYA RATHI-IDIB-XXXXXX2713-LOAD",
"date": "02/02/17",
"amount": 5000,
"balanceAmount": 7575.66
}
]
}
}
},
{
"summary": "irctc_cris ref",
"count": 7,
"amount": 4351.5,
"monthlyTransactions": {
"17/02": {
"month": "17/02",
"amount": 665,
"count": 1,
"transactions": [
{
"particular": "IRCTC_CRIS REF-19/02/17-100000749518828",
"date": "20/02/17",
"amount": 665,
"balanceAmount": 9408.16
}
]
},
"17/03": {
"month": "17/03",
"amount": 530,
"count": 1,
"transactions": [
{
"particular": "IRCTC_CRIS REF-05/03/17-100000764874585",
"date": "08/03/17",
"amount": 530,
"balanceAmount": 28211.09
}
]
},
"17/04": {
"month": "17/04",
"amount": 1091.5,
"count": 2,
"transactions": [
{
"particular": "IRCTC_CRIS REF-17/04/17-100000809967866",
"date": "18/04/17",
"amount": 11.5,
"balanceAmount": 6493.54
},
{
"particular": "IRCTC_CRIS REF-17/04/17-100000809967866",
"date": "18/04/17",
"amount": 1080,
"balanceAmount": 7573.54
}
]
},
"17/05": {
"month": "17/05",
"amount": 2065,
"count": 3,
"transactions": [
{
"particular": "IRCTC_CRIS REF-17/05/17-100000843023118",
"date": "18/05/17",
"amount": 745,
"balanceAmount": 8888.98
},
{
"particular": "IRCTC_CRIS REF-22/05/17-100000848921380",
"date": "24/05/17",
"amount": 590,
"balanceAmount": 3230.98
},
{
"particular": "IRCTC_CRIS REF-23/05/17-100000849785885",
"date": "26/05/17",
"amount": 730,
"balanceAmount": 7499.98
}
]
}
}
},
{
"summary": "neft cr deut0784bby uber india systems pltd ROHAN GANDHI 170",
"count": 3,
"amount": 2844.4500000000003,
"monthlyTransactions": {
"17/04": {
"month": "17/04",
"amount": 2751.84,
"count": 2,
"transactions": [
{
"particular": "NEFT CR-DEUT0784BBY-UBER INDIA SYSTEMS PLTD-ROHAN GANDHI-170405047GN02782",
"date": "05/04/17",
"amount": 642.27,
"balanceAmount": 12698.8
},
{
"particular": "NEFT CR-DEUT0784BBY-UBER INDIA SYSTEMS PLTD-ROHAN GANDHI-170412051GN07679",
"date": "12/04/17",
"amount": 2109.57,
"balanceAmount": 9607.54
}
]
},
"17/06": {
"month": "17/06",
"amount": 92.61,
"count": 1,
"transactions": [
{
"particular": "NEFT CR-DEUT0784BBY-UBER INDIA SYSTEMS PLTD-ROHAN GANDHI-170621041GN01848",
"date": "21/06/17",
"amount": 92.61,
"balanceAmount": 3393.84
}
]
}
}
},
{
"summary": "manoj hdfc xxxxxxxx9798",
"count": 2,
"amount": 2201,
"monthlyTransactions": {
"17/02": {
"month": "17/02",
"amount": 1001,
"count": 1,
"transactions": [
{
"particular": "IMPS-703310984800-MANOJ-HDFC-XXXXXXXX9798-182861739",
"date": "02/02/17",
"amount": 1001,
"balanceAmount": 9409.66
}
]
},
"17/04": {
"month": "17/04",
"amount": 1200,
"count": 1,
"transactions": [
{
"particular": "IMPS-709910104818-MANOJ-HDFC-XXXXXXXX9798-222416045",
"date": "09/04/17",
"amount": 1200,
"balanceAmount": 2466.19
}
]
}
}
}
],
"highestAmount": 208409
},
"autoDebits": {
"autoDebitsByName": [
{
"name": "CC XXXXXX AUTOPAY SI TAD",
"numberOfSuccessfulPayments": 0,
"totalAmountPaid": 0,
"numberOfDefaults": 1,
"value": 14587.14,
"color": "rgba(21,94,190,1)"
},
{
"name": "ACH D AUFINANCIERSINDIALTD LVPTU ",
"numberOfSuccessfulPayments": 5,
"totalAmountPaid": 72000,
"numberOfDefaults": 1,
"value": 14400,
"color": "rgba(21,94,190,0.75)"
},
{
"name": "CC XXXXXX AUTOPAY SI TAD",
"numberOfSuccessfulPayments": 0,
"totalAmountPaid": 0,
"numberOfDefaults": 1,
"value": 8557.14,
"color": "rgba(21,94,190,0.67)"
},
{
"name": "BAJAJFINEMI BF ",
"numberOfSuccessfulPayments": 4,
"totalAmountPaid": 18000,
"numberOfDefaults": 1,
"value": 4500,
"color": "rgba(21,94,190,0.59)"
},
{
"name": "BAJAJ FINEMI BF ",
"numberOfSuccessfulPayments": 3,
"totalAmountPaid": 5502,
"numberOfDefaults": 0,
"value": 1834,
"color": "rgba(21,94,190,0.51)"
}
],
"autoDebitsByMonth": [
{
"14400": 14400,
"month": "17/01"
},
{
"14400": 14400,
"14587.14": 14587.14,
"8557.14": 8557.14,
"month": "17/02"
},
{
"4500": 4500,
"14400": 14400,
"month": "17/03"
},
{
"1834": 1834,
"4500": 4500,
"14400": 14400,
"month": "17/04"
},
{
"1834": 1834,
"4500": 4500,
"14400": 14400,
"month": "17/05"
},
{
"1834": 1834,
"4500": 4500,
"14400": 14400,
"month": "17/06"
}
],
"allTransactions": [
{
"date": "23/01/17",
"autoDebitAmount": 14400,
"balanceAmount": 305.17,
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "08/02/17",
"autoDebitAmount": 14587.14,
"balanceAmount": -7455.82,
"particular": "CC 0004112442XXXXXX8872 AUTOPAY SI-TAD",
"type": "DEFAULT",
"category": [
"Payment",
"Credit Card"
]
},
{
"date": "08/02/17",
"autoDebitAmount": 8557.14,
"balanceAmount": -3425.82,
"particular": "CC 0004112442XXXXXX8872 AUTOPAY SI-TAD",
"type": "DEFAULT",
"category": [
"Payment",
"Credit Card"
]
},
{
"date": "23/02/17",
"autoDebitAmount": 14400,
"balanceAmount": 602.9,
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "06/03/17",
"autoDebitAmount": 4500,
"balanceAmount": -610.1,
"particular": "BAJAJFINEMI-BF-1189499-55990",
"type": "DEFAULT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "07/03/17",
"autoDebitAmount": 4500,
"balanceAmount": 1784.9,
"particular": "BAJAJFINEMI-BF-1189499-7230",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "23/03/17",
"autoDebitAmount": 14400,
"balanceAmount": -393.97,
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"type": "DEFAULT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "03/04/17",
"autoDebitAmount": 1834,
"balanceAmount": 4091.53,
"particular": "BAJAJ FINEMI-BF-1189499-51163",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "05/04/17",
"autoDebitAmount": 4500,
"balanceAmount": 8198.8,
"particular": "BAJAJ FINEMI-BF-1189499-43484",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "24/04/17",
"autoDebitAmount": 14400,
"balanceAmount": 2730.46,
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "02/05/17",
"autoDebitAmount": 1834,
"balanceAmount": 4760.96,
"particular": "BAJAJ FINEMI-BF-1189499-49939",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "05/05/17",
"autoDebitAmount": 4500,
"balanceAmount": 5973.46,
"particular": "BAJAJ FINEMI-BF-1189499-35828",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "23/05/17",
"autoDebitAmount": 14400,
"balanceAmount": 1813.98,
"particular": "ACH D- AUFINANCIERS-LVPTU04016-170458917",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "02/06/17",
"autoDebitAmount": 1834,
"balanceAmount": 1783.22,
"particular": "BAJAJ FINEMI-BF-1189499-216580",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "05/06/17",
"autoDebitAmount": 4500,
"balanceAmount": 755.22,
"particular": "BAJAJ FINEMI-BF-1189499-80864",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
},
{
"date": "23/06/17",
"autoDebitAmount": 14400,
"balanceAmount": 1080.2,
"particular": "ACH D- AUFINANCIERS-9001020101524623",
"type": "DEBIT",
"category": [
"Payment",
"Loan"
]
}
]
},
"defaults": {
"summary": {
"amount": 42044.28,
"count": 4
},
"allDefaults": [
{
"balanceAmount": 7131.32,
"date": "08/02/17",
"defaultAmount": 14587.14,
"particular": "CC 0004112442XXXXXX8872 AUTOPAY SI-TAD",
"category": [
"Payment",
"Credit Card"
]
},
{
"balanceAmount": 5131.32,
"date": "08/02/17",
"defaultAmount": 8557.14,
"particular": "CC 0004112442XXXXXX8872 AUTOPAY SI-TAD",
"category": [
"Payment",
"Credit Card"
]
},
{
"balanceAmount": 3889.9,
"date": "06/03/17",
"defaultAmount": 4500,
"particular": "BAJAJFINEMI-BF-1189499-55990",
"category": [
"Payment",
"Loan"
]
},
{
"balanceAmount": 14006.03,
"date": "23/03/17",
"defaultAmount": 14400,
"particular": "ACH D- AUFINANCIERSINDIALTD-LVPTU04016-1",
"category": [
"Payment",
"Loan"
]
}
]
},
"monthlyAverageBalance": [
{
"average": 10553,
"endDate": 31,
"monthKey": "17/01",
"startDate": 2
},
{
"average": 10463,
"change": {
"amount": -90,
"percent": "-0.85"
},
"endDate": 28,
"monthKey": "17/02",
"startDate": 1
},
{
"average": 9793,
"change": {
"amount": -670,
"percent": "-6.40"
},
"endDate": 31,
"monthKey": "17/03",
"startDate": 1
},
{
"average": 8341,
"change": {
"amount": -1452,
"percent": "-14.83"
},
"endDate": 30,
"monthKey": "17/04",
"startDate": 1
},
{
"average": 5709,
"change": {
"amount": -2632,
"percent": "-31.55"
},
"endDate": 31,
"monthKey": "17/05",
"startDate": 1
},
{
"average": 3994,
"change": {
"amount": -1715,
"percent": "-30.04"
},
"endDate": 29,
"monthKey": "17/06",
"startDate": 1
}
],
"monthlyGrossIncome": [
{
"month": "17/01",
"credit": 125455,
"debit": 124102,
"autoDebit": 14400
},
{
"month": "17/02",
"credit": 155856,
"debit": 169728,
"autoDebit": 37544
},
{
"month": "17/03",
"credit": 115065,
"debit": 110853,
"autoDebit": 23400
},
{
"month": "17/04",
"credit": 82869,
"debit": 83295,
"autoDebit": 20734
},
{
"month": "17/05",
"credit": 65025,
"debit": 65692,
"autoDebit": 20734
},
{
"month": "17/06",
"credit": 48852,
"debit": 44932,
"autoDebit": 20734
}
],
"checkingSummary": {
"beginningBalance": 12828.11,
"depositsAndAdditions": {
"instances": 221,
"amount": 551077.37
},
"checksPaid": {
"instances": 3,
"amount": 17130
},
"atmWithdrawals": {
"instances": 14,
"amount": 68000
},
"bankFees": {
"instances": 26,
"amount": 1391.6
},
"electronicWithdrawals": {
"instances": 154,
"amount": 455072.68
},
"otherWithdrawals": {
"instances": 6,
"amount": 14964
},
"endingBalance": {
"instances": 424,
"amount": 7347.2
}
},
"mode": "full"
},
"success": true,
"message": "Statement parsed"
}
This endpoint parsers and analysis a bank statement
HTTP Request
POST https://beta.inkredo.in/api/v0/parser/
Headers
| Name | Value |
|---|---|
| Content-Type | application/x-www-form-urlencoded |
| access-id | your_access_id |
| access-key | your_access_key |
Body
| Parameter | Required | Description |
|---|---|---|
| bank | true | bank code obtained from supported banks api above |
| statement | true | bank statement file to be analysed |
| borrowerId | true | id of the borrower created earlier |
| pdfPassword | false | password of the pdf |
Reanalyse bank statement
POST https://beta.inkredo.in/api/v0/parser/reanalyse/
Body
{"borrowerId":"5bb20ba98b583b0b9cf1e13b"}
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
| access-id | your_access_id |
| access-key | your_access_key |
Response
same as the parser api
Generate excel report link
curl -X POST \
https://beta.inkredo.in/api/v0/parser/excel/ \
-H 'Content-Type: application/json' \
-H 'access-id: your_access_id' \
-H 'access-key: your_access_key' \
-d '{
"borrowerId":"5c6a5cbe8e4b510b60e7633a"
}'
The above command returns JSON structured like this:
{
"success": true,
"message": "Download link generated successfully",
"downloadLink": "https://inkredo-reports.amazonaws.com/reprot.xlsx"
}
This endpoint provides a link to download the report in excel format. To download the excel file, you can visit the link returned in downloadLink of the response body.
HTTP Request
POST https://beta.inkredo.in/api/v0/parser/excel
Headers
| Name | Value |
|---|---|
| Content-Type | application/json |
| access-id | your_access_id |
| access-key | your_access_key |
Body
| Parameter | Required | Description |
|---|---|---|
| borrowerId | true | borrower ID |
Extract PII
curl -X POST \
https://beta.inkredo.in/api/v0/extract_pii/ \
-H 'Content-Type: multipart/form-data' \
-H 'access-id: your_access_id' \
-H 'access-key: your_access_key' \
-F 'pdf=@/path/to/file.pdf'
The above command returns JSON structured like this:
{
"success": true,
"data": {
"account_number": "111111111111111111",
"ifsc": "IFSC0123456",
"pan": "ABCD1234F",
"statement_period": {
"from": "01/04/2018",
"to": "30/04/2018"
}
},
}
This endpoint is for extracting PII from a bank statement. PII includes information like client's account number, IFSC, etc.
HTTP Request
POST https://beta.inkredo.in/api/v0/extract_pii
Headers
| Name | Value |
|---|---|
| Content-Type | multipart/form-data |
| access-id | your_access_id |
| access-key | your_access_key |
Body
| Parameter | Required | Description |
|---|---|---|
| true | PDF file object |
Errors
The Inkredo API uses the following error codes:
| Error Code | Meaning |
|---|---|
| 400 | Bad Request -- Your request is invalid. |
| 404 | Not Found -- The specified api/page could not be found. |
| 500 | Internal Server Error -- We had a problem with our server. Try again later. |
| 500 | Internal Server Error -- We had a problem with our server. Try again later. |
| 503 | Service Unavailable -- We're temporarily offline for maintenance. Please try again later. |