List reconciliation matches

get

https://api.cardda.com/v1/reconciliation/matches

Returns a paginated list of reconciliation matches for the company. Each match links two
reconciliation records (e.g. a payable and the bank transaction that paid it) and embeds both
records (record_a, record_b) without their embedding vectors. The type field is the
STI subtype derived from the linked pair. Non-admin callers only see matches whose payable
they can access.

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Query Params

_start

integer

≥ 0

If all the transactions where in an array, this would represent the index of the first item returned in the response

_end

integer

≥ 0

If all the transactions where in an array, this would represent the index of the last item returned in the response

_order

string

enum

The order method, which can be ascending or descending

Allowed:

_field

string

The field used to sort, the example illustrates a response that would be sorted by the creation date

record_a_id

uuid

Filter matches by one of the linked records.

record_b_id

uuid

Filter matches by the other linked record.

Headers

company-id

uuid

required

UUID of the company on whose behalf the request is made. Required for every Accounting endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

Responses

401

Unauthorized

Language

Credentials

Bearer

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Paginated list of matches