Search invoices for reconciliation
Search invoices (faturas) for reconciliation, scoped to the POS/company of the bank movement being reconciled — NOT to the logged-in user's own POS.
Defaults to the movement's own store and widens to the whole company on request: the match is nearly always in the same store, but group-level payments do cross stores, and before this the wider set was unreachable.
Returns {"results", "total", "truncated", "window", "scope", "warning"} — every narrowing is echoed back, because a silently applied filter is what made the original bug invisible.
Query parameters
Bank movement being reconciled
Bank movement being reconciled
'pv' = the movement's own store (default), 'company' = every store
'pv' = the movement's own store (default), 'company' = every store
Headers
Response
Successful Response
Changes
No recorded changes to this endpoint across all 1 revision of this API.