Faturas - Admin
Get reconciled invoices
Reconciled invoices for the POS of the bank movement being reconciled.
Previously this took no parameter at all and resolved the POS from the caller's Z_Users.idpointofsale, so the "Faturas Conciliadas" tab showed a different store's list than the movement on screen — hiding the one piece of information that explains why an invoice is missing from the selectable list. Falls back to the caller's own POS when no bank_id is supplied.
get/api/faturas/reconciled
Query parameters
bank_idinteger nullable
Bank movement being reconciled — scopes the list to its POS
Bank movement being reconciled — scopes the list to its POS
Headers
x-api-tokenstring nullable
Response
Successful Response
{"stackTrail":"paths:/api/faturas/reconciled: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.