Bank - Admin
Api Get Bank Statement
One statement with its movements in file order and a running balance.
The balance is only meaningful here: the main reconciliation grid is filtered by status/date/ignored and sorted by date, and a running total over a filtered, re-sorted subset would be a lie. It is computed on read, never stored.
links + can_force_delete let the UI show what a deletion would destroy (which invoices go back to "não conciliada") and whether this caller may confirm it, so the delete dialog never has to guess at the server's permission rules.
get/api/bank_statements/{statement_id}
Path parameters
statement_idinteger required
Headers
x-api-tokenstring nullable
Response
Successful Response
{"stackTrail":"paths:/api/bank_statements/{statement_id}:get:responses:200:content:application/json:schema","oasType":"schema","type":"unknown"}
Changes
No recorded changes to this endpoint across all 1 revision of this API.