---
title: "Search invoices for reconciliation"
method: GET
path: "/api/faturas/search"
tags: ["Faturas - Admin"]
---

# Search invoices for reconciliation

`GET /api/faturas/search`

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_id` integer, required — Bank movement being reconciled
- `type` string
- `start_date` string, date, nullable
- `end_date` string, date, nullable
- `query` string, nullable
- `scope` string — 'pv' = the movement's own store (default), 'company' = every store

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- object

## 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/8492136eefc5/schema)