API Reference
  1. One Church Software API
  2. Banking

Update reconciliation

put
https://{tenant}.onechurchsoftware.com/api/banking/reconciliations/

Update a reconciliation's statement balances and ending date. First retrieve the current reconciliation from /api/banking/reconciliations/{id}, apply your changes, then send back the full object. The response contains the reconciliation's id; its name is always null.

Required permission: Full Write Accounting

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Path Params
int32
required
≥ 1

The id of the reconciliation

Body Params

The details of the reconciliation

account
object | null
required

A reference to an existing record by its id.

date | null
required

The bank statement's ending date. Must be after the previous reconciliation's ending date.

int32

The reconciliation's unique identifier.

double | null

The account balance at the end of the statement period.

double | null

The account balance at the start of the statement period.

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.

Updated about 2 months ago

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Updated about 2 months ago

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