In lieu of being able to interact with the Bank Feed information directly via the API - it would be useful to be able to run the Bank Reconciliation Report directly from the API.

The use case in mind is:

I would like to set up a proactive notification when there are incoming amounts that are not reconciled in Xero in order to prompt someone to go in to Xero and manually reconcile those items. This will help prevent our customers from getting automated invoice reminders when they've paid.

We're not at the point yet where someone is in Xero everyday to see the incoming payments - so an email notification I can customise (in terms of frequency, content, etc) would be really useful.