Finance APIs
Details about a specific bank statement reconciliation
| HTTP method | GET |
| URI | https://api.rambase.net/finance/bank-statements/{bankStatementId}/reconciliations/{reconciliationId} |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {bankStatementId} |
Bank statement identifier
Integer, minimum 100000 |
| - URI parameter {reconciliationId} |
Reconciliation identifier of the bank statement
Integer, minimum 1 |
| Successful HTTP status code | 200 |
| API resource identifier | 5551, version 6 |
The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.
The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.
| $lang String, optional | Specifies the language used in the response, following the 3-letter ISO-639-1 [lll] |
| $access_token String, optional | After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time. |
| $db String, optional | Set the database/company for the request |
| $format String, optional | Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json" |
| $useMinimumVersion Integer, optional | Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information. |
| $select String, optional | Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information. |
Read more about filters and sorting on how to use filter parameters and named filters.
Read more about filters and sorting on how to use sortable parameters
Requesting this resource will yield the following response. Mouse over fieldnames (or fieldgroups) for descriptions and other useful information about the fields. Fields colored in grey is expandable fields.
Please note that some fields may be removed from the response, based on user roles/duties/permissions.
ReconciliationId
Reconciliation identifier of the bank statement
>{Integer}</ReconciliationId>ReconciliationMethod
Method of the reconciliation
>{String}</ReconciliationMethod>ReconciledBy
The user who has reconciled the bank statement transaction
>UserId
User identifier
>{Integer}</UserId>Name
Name of the user
>{String}</Name>FirstName
First name of the user
>{String}</FirstName>UserLink
User reference
>{String}</UserLink>BatchJobId
Batch job identifier
>{Integer}</BatchJobId>BatchJobLink
Batch job reference
>{String}</BatchJobLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>BankAmount
Total transaction amount
>{Decimal}</BankAmount>PaymentAmount
Total payment amount
>{Decimal}</PaymentAmount>DeviationAmount
Total deviation amount
>{Decimal}</DeviationAmount>ReconciliationId
Reconciliation identifier of the bank statement
": "{Integer}",ReconciliationMethod
Method of the reconciliation
": "{String}",ReconciledBy
The user who has reconciled the bank statement transaction
": {UserId
User identifier
": "{Integer}",Name
Name of the user
": "{String}",FirstName
First name of the user
": "{String}",UserLink
User reference
": "{String}"BatchJobId
Batch job identifier
": "{Integer}",BatchJobLink
Batch job reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",BankAmount
Total transaction amount
": "{Decimal}",PaymentAmount
Total payment amount
": "{Decimal}",DeviationAmount
Total deviation amount
": "{Decimal}"
List of available operations/actions for this resource.
See the operations documentation for more information about API operations.
Possible error codes the response might return:
| Error 101814 HTTP 404 | Employee not found |
| Error 104526 HTTP 404 | Bank statement item not found |