v1

latestOpenAPI 3.0.32026-07-26362271803.3 KB

Bank Reconciliation

List GL Transactions for Reconciliation

List source (GL) transactions available for reconciliation. Supports filtering by date range, bank, vendor, department, tag, currency, and reconciliation status.

get/coa/api/v2/reconciliation/{id}/source-transactions

Path parameters

idinteger required

Query parameters

bankinteger

Filter by bank account ID

currencystring

Filter by currency code (e.g., USD, EUR)

departmentinteger

Filter by department ID

end_datestring

Filter by maximum posted date (YYYY-MM-DD)

groupinteger

Filter by tag group ID

limitinteger

Number of results to return per page.

matchedstring

Set to 'true' to show only transactions with an explicit statement match, or 'false' to show transactions without an explicit statement match

offsetinteger

The initial index from which to return the results.

qstring

Search term for bank description, journal memo, journal order, or amount

reconciled_onlystring

Set to 'true' to show only reconciled transactions for this report

sortstring

Sort field(s), comma-separated (prefix with - for descending). Default: posted_at

start_datestring

Filter by minimum posted date (YYYY-MM-DD)

taginteger

Filter by tag ID

unreconciledstring

Set to 'true' to show only unreconciled transactions

vendorinteger

Filter by vendor/payee ID

Response

countinteger required

nextstring uri nullable

previousstring uri nullable

Example response

{
  "count": 123,
  "next": "http://api.example.org/accounts/?offset=400&limit=100",
  "previous": "http://api.example.org/accounts/?offset=200&limit=100"
}