---
title: "GET /bankReconciliation"
method: GET
path: "/bankReconciliation"
tags: ["Bank Reconciliation (Accuracy Score)"]
---

# GET /bankReconciliation

`GET /bankReconciliation`

Gets banking reconciliation summary metrics and data accuracy score.

## Query parameters

- `businessName` string, required
- `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'myob', required
- `startDate` string
- `endDate` string
- `offset` number
- `limit` number
- `orderBy` string

## Response `200`

- BankReconciliationResponseDto
  - `pagination` PaginationMetaData, required
    - `offset` number, required
    - `limit` number, required
    - `count` number, required
  - `count` number, required
  - `reports` BankReconciliationReport[], required
    - `meta` BankReconciliationReportMetaData, required
      - `reportId` string, required
      - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
      - `businessName` string, required
      - `startDate` string, date-time, required
      - `endDate` string, date-time, required
      - `createdAt` string, date-time, required
      - `updatedAt` string, date-time, required
    - `data` BankReconciliationData[], required
      - `bankTransactionsCount` number, required
      - `accountingTransactionsCount` number, required
      - `bankTransactionsAmount` number, float, required
      - `accountingTransactionsAmount` number, float, required
      - `bankTransactionsTotalValue` number, float, required
      - `accountingTransactionsTotalValue` number, float, required
      - `weightedPercentageError` number, float, required
      - `accuracyScore` number, float, required
      - `bankTransactionsUnreconciledCount` number, required
      - `bankTransactionsUnreconciledAmount` number, float, required
      - `dailyAccuracyScore` number, float, required
      - `unreconciledBankTransactions` BankTransactions[]
        - `id` string, required
        - `date` string, date-time, required
        - `amount` number, required
        - `accountType` string
        - `accountId` string, required
        - `description` string
      - `reconciledBankTransactions` ReconciledBankTransactions[]
        - `id` string, required
        - `date` string, date-time, required
        - `amount` number, required
        - `accountType` string
        - `accountId` string, required
        - `description` string
        - `accountingTransactionId` string, required
        - `accountingTransactionType` 'expense' | 'invoice' | 'payment' | 'payroll' | 'journalEntry' | 'bill' | 'vendorCreditNote' | 'creditNote' | 'billPayment' | 'bankTransaction' | 'transfer' | 'deposit' | 'refund' | 'estimate' | 'inventoryAdjustment' | 'purchaseOrder' | 'taxPayment' | 'taxAdjustment' | 'taxRefund' | 'taxReversal' | 'other' | 'unknown'
        - `isPosting` boolean
        - `isSplitTransaction` boolean
        - `subTotal` number, float
        - `transactionNumber` string
        - `transactionReportId` string
        - `accountRef` ReconcilationAccountRef, required
          - `id` string, required
          - `name` string, required
          - `section` 'Assets' | 'Expenses' | 'Income' | 'Liabilities' | 'Equity'
          - `subSection` 'Current Assets' | 'Non-Current Assets' | 'Current Liabilities' | 'Non-Current Liabilities' | 'Equity' | 'Income' | 'Other Income' | 'Operating Expenses' | 'Other Expenses' | 'Cost of Goods Sold'
          - `group` string
          - `subGroup` string
        - `entityRef` EntityRef
          - `id` string, required
          - `name` string

## Other responses

- `202` — Data in pending state
- `204` — No data available
- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)