Search reconciliations

Retrieve a list of bank reconciliations matching the given filters.

Required permission: Full Read Accounting

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Query Params
string

Comma-delimited list of bank account ids (from the chart of accounts). Returns reconciliations for those accounts.

double

Return reconciliations with a starting balance of at least this amount.

double

Return reconciliations with a starting balance of at most this amount.

string

Comma-delimited list of status ids or codes: reconciliation_status_pending, reconciliation_status_complete, or reconciliation_status_invalid.

double

Return reconciliations with an ending balance of at least this amount.

double

Return reconciliations with an ending balance of at most this amount.

date

Return reconciliations whose statement ends on or after this date.

date

Return reconciliations whose statement ends on or before this date.

string

Return reconciliations finished by a user whose name contains the given text.

date-time

Return reconciliations finished on or after this date.

date-time

Return reconciliations finished on or before this date.

int32
≥ 0

The number of records to skip before returning results, used for paging.

int32
≥ 0

The maximum number of records to return per page. Defaults to 50.

string

The field to sort the results by. The default field depends on the endpoint.

string
enum

The sort direction: "asc" or "desc".

Allowed:
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Authentication is required, or the Ocs-Api-Key header is missing or invalid.

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Response
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