List all Reconciliation Reports

get

https://test-api.acquired.com/v1/reports/reconciliations

Retrieve a paginated list of available reconciliation reports, querying by Company-Id, Mid, date range, and specific fields.

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Query Params

offset

int32

Defaults to 0

The record to start the response on.

limit

int32

1 to 100

A limit on the scope of values returned in the response.

filter

string

Filter the parameters that you want to return within the response.

start_date

date

The start date and time for filtering results.

end_date

date

The end date and time for filtering results.

bank

string

enum

Narrows the reports to a single bank within the requested type. A bank that does not carry that type returns an empty list.

Allowed:

type

string

enum

Defaults to card

The payment type the reports cover.

Allowed:

Headers

Company-Id

uuid

Unique ID assigned by Acquired.com for your company.

Mid

uuid

Unique ID assigned by Acquired.com connecting to a specific acquiring bank.

Responses

200OK

400An error occurred

401An error occurred

403An error occurred

404An error occurred

500Internal Server error