> ## Documentation Index
> Fetch the complete documentation index at: https://docs.nekt.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Stark Bank as a data source
> Bring data from Stark Bank to Nekt.
Stark Bank is a digital banking platform that provides financial services including payments, transfers, and banking operations through a modern API-first approach.
## Configuring Stark Bank as a Source
In the [Sources](https://app.nekt.ai/sources) tab, click on the "Add source" button located on the top right of your screen. Then, select the Stark Bank option from the list of connectors.
Click **Next** and you'll be prompted to add your access.
### 1. Add account access
Our connector uses Project-based authentication, please [follow this tutorial](https://starkbank.com/docs/api#authentication) to understand how to create a project and the associated public and private keys.
You'll need to provide the following credentials to connect to Stark Bank:
* **Private Key**: Private Key to authenticate against the Stark Bank API
* **Project ID**: Project ID to identify your Stark Bank project
Once you're done, click **Next**.
### 2. Select streams
Choose which data streams you want to sync - you can select all streams or pick specific ones that matter most to you.
> Tip: The stream can be found more easily by typing its name.
Select the streams and click **Next**.
### 3. Configure data streams
Customize how you want your data to appear in your catalog. Select a name for each table (which will contain the fetched data) and the type of sync.
* **Table name**: we suggest a name, but feel free to customize it. You have the option to add a **prefix** and make this process faster!
* **Sync Type**: you can choose between INCREMENTAL and FULL\_TABLE.
* Incremental: every time the extraction happens, we'll get only the new data - which is good if, for example, you want to keep every record ever fetched.
* Full table: every time the extraction happens, we'll get the current state of the data - which is good if, for example, you don't want to have deleted data in your catalog.
Once you are done configuring, click **Next**.
### 4. Configure data source
Describe your data source for easy identification within your organization, not exceeding 140 characters.
To define your [Trigger](https://docs.nekt.com/runs/scheduling-and-triggers), consider how often you want data to be extracted from this source. This decision usually depends on how frequently you need the new table data updated (every day, once a week, or only at specific times).
Optionally, you can determine when to execute a [full sync](https://docs.nekt.com/get-started/core-concepts/types-of-sync#additional-full-sync). This will complement the incremental data extractions, ensuring that your data is completely synchronized with your source every once in a while.
Once you are ready, click **Next** to finalize the setup.
### 5. Check your new source
You can view your new source on the [Sources](https://app.nekt.ai/sources) page. If needed, manually trigger the source extraction by clicking on the arrow button. Once executed, your data will appear in your Catalog.
For you to be able to see it on your [Catalog](https://app.nekt.ai/catalog), you need at least one successful source run.
# Streams and Fields
Below you'll find all available data streams from Stark Bank and their corresponding fields:
Stream for tracking account balances.
Primary key: `id`
* `amount` - The balance amount in cents
* `currency` - The currency code of the balance
* `id` - The balance ID
* `updated` - Last update timestamp of the balance
Stream for managing bank deposits.
Primary key: `id`
* `accountNumber` - Bank account number
* `accountType` - Bank account type
* `amount` - Deposit amount in cents
* `bankCode` - Bank code
* `branchCode` - Bank branch code
* `created` - Creation timestamp
* `fee` - Fee charged
* `id` - The deposit ID
* `name` - Bank account holder name
* `status` - Status of the deposit
* `tags` - List of tags
* `taxId` - Bank account holder tax ID
* `transactionIds` - List of related transaction IDs
* `type` - Deposit type
* `updated` - Last update timestamp
Stream for managing payment invoices.
Primary key: `id`
* `amount` - Invoice amount in cents
* `brcode` - BR code for payment
* `created` - Creation timestamp
* `descriptions` - List of key-value descriptions containing:
* `key` - Description key
* `value` - Description value
* `discountAmount` - Discount amount in cents
* `discounts` - List of available discounts containing:
* `percentage` - Discount percentage
* `due` - Discount due date
* `due` - Due date of the invoice
* `expiration` - Invoice expiration timestamp
* `fee` - Fee charged
* `fine` - Fine percentage
* `fineAmount` - Fine amount in cents
* `id` - The transaction ID
* `interest` - Interest percentage
* `interestAmount` - Interest amount in cents
* `link` - URL of the invoice payment link
* `name` - Customer name
* `nominalAmount` - Nominal amount in cents
* `pdf` - URL of the invoice PDF
* `status` - Status of the invoice
* `tags` - List of tags
* `taxId` - Customer tax ID
* `transactionIds` - List of related transaction IDs
* `updated` - Last update timestamp
Stream for managing dynamic BR codes.
Primary key: `uuid`
* `amount` - Amount in cents
* `created` - Creation timestamp
* `displayDescription` - Description shown to payer
* `expiration` - QR code expiration timestamp
* `pictureUrl` - URL of the QR code image
* `rules` - List of rules for the QR code containing:
* `key` - Rule key
* `value` - Rule values
* `tags` - List of tags
* `updated` - Last update timestamp
* `uuid` - Unique identifier
Stream for tracking financial transactions.
Primary key: `id`
* `amount` - Transaction amount in cents
* `balance` - Remaining balance after transaction
* `created` - Creation timestamp of the transaction
* `description` - The transaction description
* `externalId` - External unique identifier
* `fee` - Transaction fee amount
* `id` - The transaction ID
* `receiverId` - ID of the receiver
* `senderId` - ID of the sender
* `source` - Source of the transaction
* `tags` - List of tags associated with the transaction
Stream for managing workspace settings and information.
Primary key: `id`
* `allowedTaxIds` - List of allowed tax IDs
* `created` - Creation timestamp of the workspace
* `host` - The workspace hostname
* `id` - The user's system ID
* `name` - The workspace display name
* `organizationId` - ID of the organization
* `pictureUrl` - URL of the workspace profile picture
* `status` - Status of the workspace
* `theme` - Theme configuration containing:
* `actionColor` - The secondary color of the workspace
* `borderColor` - The primary color of the workspace
* `inputColor` - The text color of the workspace
* `lineColor` - The accent color of the workspace
* `menuBgColor` - The background color of the workspace
* `textColor` - The border color of the workspace
* `titleColor` - The link color of the workspace
* `viewBgColor` - The link color of the workspace
* `username` - The workspace username
## Skills for agents
Stark Bank connector documentation as plain markdown, for use in AI agent contexts.