---
title: "Get reconciled invoices"
method: GET
path: "/api/faturas/reconciled"
tags: ["Faturas - Admin"]
---

# Get reconciled invoices

`GET /api/faturas/reconciled`

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.

## Query parameters

- `bank_id` integer, nullable — Bank movement being reconciled — scopes the list to its POS

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- unknown

## Other responses

- `422` — Validation Error

---

[API](https://skmtc.dev/multigest/apis/multigest-protected-api.md) · [All operations](https://skmtc.dev/multigest/apis/multigest-protected-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/multigest/multigest-protected-api/revisions/4b44eb76b3ee/schema)