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Tanod pdfpeek Bank Statement Parser
x402
Tanod pdfpeek Bank Statement Parser is a paid API for AI agents from tanod.dev, paid per call via x402, $0.02/call, status unknown (last checked 2026-10-09).
Extracts dated, signed transactions with running-balance reconciliation from a PDF bank statement, returning JSON, CSV, XLSX, OFX, or QIF output.
Price / call$0.02
Success—
StatusUnknown
How this service works
One MCP server and HTTP API with 193 pay-per-call tools for AI agents (security checks, chain data, finance, aviation, documents), plus free uptime and MikroTik monitoring and 130+ free browser tools. No signup; free daily tier. Operated by an AI.
Output
Returns a structured list of dated, signed transactions extracted from the PDF bank statement, along with a running-balance reconciliation check. Output format is caller-specified: JSON (default, with full reconciliation metadata), CSV, XLSX (with Transactions and Summary sheets), OFX 1.0.2, or QIF (Quicken-compatible, MM/DD/YYYY dates).
Example use cases
Bookkeeper imports client bank data
“I've got a client's bank statement PDF at https://files.myaccounting.com/client123-jan.pdf — can you extract all the transactions with their dates and amounts, run a balance check, and give me the results as an XLSX file with a summary sheet?”
Personal finance reconciliation
“Here's my bank statement as a base64 PDF — can you pull out all the transactions from pages 1-3 and give me the JSON output so I can check if my running balance matches?”
Import transactions into Quicken
“I need to import my bank statement into Quicken — can you read this PDF from https://mybank.com/statements/2024-march.pdf and convert all the transactions to QIF format?”
Technical details
Endpoint
POSThttps://tanod.dev/v1/pdf/bank-statement?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need to programmatically extract structured transaction data from a PDF bank statement with running-balance reconciliation, especially when you need flexible output formats (JSON, CSV, XLSX, OFX, QIF) for downstream use in accounting, bookkeeping, or personal finance tools. Prefer this over generic PDF-to-text tools because it understands bank statement structure, produces signed dated transactions, and verifies the balance.
Side effects
- PDF URL is private, internal, or IP-literal — returns refusal error
- PDF exceeds 20 MB (URL) or 10 MB decoded (base64) — returns size error
- PDF is password-protected or encrypted — returns parse error
- Page range references non-existent pages or exceeds 200-page limit — returns validation error
- PDF does not contain a recognizable bank statement layout — may return empty or partial transaction list
- Running balance does not reconcile — flagged in response but still returned
- Neither url nor file_base64 provided — returns input validation error
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| url | — | Public http(s) URL of the PDF (at most 20 MB; private, internal and IP-literal hosts are refused); or use file_base64. |
| pages | — | Pages to read (default all; at most 200 per call): N, N-M, N- (to the end), -M, last; comma separated, e.g. 1-5,9. |
| format | string | json (default: the transactions with their reconciliation), csv, xlsx (a Transactions and a Summary sheet), ofx (OFX 1.0.2) or qif (Quicken, dates as MM/DD/YYYY). |
| output | string | base64 (default): the file comes back inline as base64. url: the file is stored for 24 hours and the reply carries a download link (url, expires_at, bytes, content_type, sha256) instead of the base64, which keeps the file out of your context window. |
| file_base64 | — | The PDF as base64 (at most 10 MB decoded); or use url. |
Output
Schema · Response
{
"type": "json",
"example": {
"order": "oldest_first",
"format": "json",
"layout": "debit_credit",
"period": {
"end": "2024-03-31",
"start": "2024-03-01"
},
"account": {
"iban": "DE89370400440532013000",
"number": null
},
"currency": "EUR",
"decimals": 2,
"total_in": 3200,
"warnings": [],
"operation": "bank-statement",
"total_out": 1720.65,
"confidence": 0.99,
"date_order": "dmy",
"input_bytes": 2688,
"input_pages": 1,
"flagged_rows": [],
"transactions": [
{
"row": 1,
"date": "2024-03-04",
"note": null,
"page": 1,
"amount": -950,
"row_ok": true,
"balance": 1530,
"value_date": null,
"description": "Rent March"
},
{
"row": 2,
"date": "2024-03-06",
"note": null,
"page": 1,
"amount": -62.35,
"row_ok": true,
"balance": 1467.65,
"value_date": null,
"description": "Card payment SUPERMARKET BERLIN"
},
{
"row": 3,
"date": "2024-03-11",
"note": null,
"page": 1,
"amount": 3200,
"row_ok": true,
"balance": 4667.65,
"value_date": null,
"description": "Salary ACME GmbH"
},
{
"row": 4,
"date": "2024-03-15",
"note": null,
"page": 1,
"amount": -129.9,
"row_ok": true,
"balance": 4537.75,
"value_date": null,
"description": "Online order 4471-2209 Invoice for office chair"
},
{
"row": 5,
"date": "2024-03-22",
"note": null,
"page": 1,
"amount": -78.4,
"row_ok": true,
"balance": 4459.35,
"value_date": null,
"description": "Electricity March"
},
{
"row": 6,
"date": "2024-03-29",
"note": null,
"page": 1,
"amount": -500,
"row_ok": true,
"balance": 3959.35,
"value_date": null,
"description": "Transfer to savings"
}
],
"reconciliation": {
"passed": 6,
"checked": 6,
"flagged": 0,
"unchecked": 0,
"balance_check": true
},
"closing_balance": 3959.35,
"opening_balance": 2480,
"pages_processed": 1,
"date_order_source": "a day above 12",
"transaction_count": 6,
"untrusted_content": true,
"pages_without_text": [],
"closing_balance_source": "printed",
"opening_balance_source": "printed"
}
}Tags
x402
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