Accountant Portal

List Stripe balance transactions held off the ledger by a review-required posting guard

Open holds for the customer, newest refusal first (cap 200): hold code, balance transaction summary, and for a payout overlap the conflicting posted journal entry and its bank transaction. Human accountant only.

get/accountant/companies/{customerId}/stripe-posting-holds

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/stripe-posting-holds
  • Auth: HTTP bearer

Response

Success envelope with items and total

object required

Changes

No recorded changes to this operation across all 1 revision of this API.