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.
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Query Parameters
Filter by bank account ID
Filter by currency code (e.g., USD, EUR)
Filter by department ID
Filter by maximum posted date (YYYY-MM-DD)
Filter by tag group ID
Number of results to return per page.
Set to 'true' to show only transactions with an explicit statement match, or 'false' to show transactions without an explicit statement match
The initial index from which to return the results.
Search term for bank description, journal memo, journal order, or amount
Set to 'true' to show only reconciled transactions for this report
Sort field(s), comma-separated (prefix with - for descending). Default: posted_at
Filter by minimum posted date (YYYY-MM-DD)
Filter by tag ID
Set to 'true' to show only unreconciled transactions
Filter by vendor/payee ID