Api List Bank Rows
Changed onList filtered bank rows.
status is one of todos | conciliado | parcial | nao | ignorado. only_ignored=True is the older spelling of status="ignorado".
limit=0 (the default) returns every match, preserving the original behaviour. Pass limit>0 to page; the total for the SAME filters comes back in the X-Total-Count header so the body stays a plain list.
search is free text over description, amount and linked invoice number. Dates are a range filter (start/end), never a substring match. It applies BEFORE paging and is counted the same way, so a search returns the matches in the whole account, not just those on the current page.
Request
- Base URLhttps://api.multigest.pt (the document declares no server; this is the origin it was published from)
- URLhttps://api.multigest.pt/api/bank_rows
- AuthAPI key in header x-api-token and API key in header x-origin-verify
Query parameters
Headers
Response
Successful Response
Changes
- info
the
/response's property pattern^(?!^[-+.]*$)[+-]?0*(?:\d{0,16}|(?=[\d.]{1,19}0*$)\d{0,16}\.\d{0,2}0*$)was removed for the status - info
the
//response's property pattern^(?!^[-+.]*$)[+-]?0*(?:\d{0,16}|(?=[\d.]{1,19}0*$)\d{0,16}\.\d{0,2}0*$)was removed for the status
- info
- info
added the new optional
queryrequest parameterlimit - info
added the new optional
queryrequest parameterpage - info
added the new optional
queryrequest parametersearch - info
added the optional property
///to the response with the status
- info