StatementKit: Bank Statement Parser is a paid API for AI agents from statementkit.zenith-ops.workers.dev, paid per call via x402, $0.005/call, status unknown (last checked 2026-10-23).
Parses bank statement files (CSV, camt.052/053/054, MT940, OFX/QFX, QIF) into normalized JSON transactions with optional CSV/hledger/SIE4 export
Deterministic bank statement normalizer for AI agents and bookkeeping tools: CSV from any bank, camt.052/053/054, MT940, OFX/QFX and QIF in; normalized JSON, analysis and CSV/hledger/SIE4 export out.
Returns a JSON object with a 'format' field identifying the detected format, 'meta' with parsing details (row count, detected columns, delimiter, date format), 'accounts' array containing normalized transactions (each with id, date, amount, currency, direction, reference, valueDate, description, balanceAfter, counterparty), and 'warnings' for any parsing issues encountered.
POSThttps://statementkit.zenith-ops.workers.dev/v1/parse?utm_source=zero.xyzChoose StatementKit when you need deterministic, schema-stable parsing of real bank statement files across a wide range of formats (CSV from any bank, camt.052/053/054, MT940, OFX/QFX, QIF) into a unified normalized JSON schema. Prefer it over general-purpose LLM parsing when you need consistent transaction IDs, reliable amount/direction normalization, and structured metadata like IBAN and balances. Ideal for bookkeeping automation, accounting integrations, and financial data pipelines where schema consistency and format breadth matter more than AI-based interpretation.
| Field | Type | Description |
|---|---|---|
| format | string | Skip auto-detection. |
| columns | object | CSV: map field names (date, amount, description, ...) to exact header names. |
| content | string | The statement file as text (UTF-8). PDF and scanned images are not supported. |
| decimal | string | CSV decimal separator override. |
| currency | string | Fallback ISO 4217 currency when the file has none, e.g. SEK. |
| delimiter | string | CSV delimiter override: comma, semicolon, tab or pipe. |
| dateFormat | string | CSV date order override for ambiguous dates. |
| includeRaw | boolean | Add the raw source fields to every transaction. |
{
"type": "json",
"example": {
"meta": {
"rows": 4,
"decimal": ",",
"delimiter": ";",
"truncated": false,
"dateFormat": "dmy",
"detectedColumns": {
"date": "Bokföringsdatum",
"amount": "Belopp",
"balance": "Saldo",
"reference": "Verifikationsnummer",
"valueDate": "Valutadatum",
"description": "Text"
}
},
"format": "csv",
"accounts": [
{
"iban": null,
"name": null,
"currency": "SEK",
"transactions": [
{
"id": "ff1a637e10b6cbbb",
"ocr": null,
"date": "2026-03-02",
"amount": 32500,
"currency": "SEK",
"direction": "in",
"reference": "5001",
"valueDate": "2026-03-02",
"endToEndId": null,
"description": "Lön Acme AB",
"balanceAfter": 41200.5,
"counterparty": null
},
{
"id": "3cbcc9a094dcd39a",
"ocr": null,
"date": "2026-03-03",
"amount": -129,
"currency": "SEK",
"direction": "out",
"reference": "5002",
"valueDate": "2026-03-03",
"endToEndId": null,
"description": "Netflix.com",
"balanceAfter": 41071.5,
"counterparty": null
},
{
"id": "afaab09a8e366eba",
"ocr": null,
"date": "2026-03-05",
"amount": -842.35,
"currency": "SEK",
"direction": "out",
"reference": "5003",
"valueDate": "2026-03-05",
"endToEndId": null,
"description": "ICA Maxi Stockholm",
"balanceAfter": 40229.15,
"counterparty": null
},
{
"id": "470cc2a77723cc1d",
"ocr": null,
"date": "2026-03-07",
"amount": -615.4,
"currency": "SEK",
"direction": "out",
"reference": "5004",
"valueDate": "2026-03-07",
"endToEndId": null,
"description": "Vattenfall Eldistribution",
"balanceAfter": 39613.75,
"counterparty": null
}
],
"accountNumber": null,
"closingBalance": null,
"openingBalance": null
}
],
"warnings": []
}
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