---
title: "Api List Bank Rows"
method: GET
path: "/api/bank_rows"
tags: ["Bank - Admin"]
---

# Api List Bank Rows

`GET /api/bank_rows`

List filtered bank rows.

`status` is one of todos | conciliado | parcial | nao | ignorado.
`only_ignored=True` is the older spelling of status="ignorado".

`limit=0` (the default) returns every match, preserving the original
behaviour. Pass limit>0 to page; the total for the SAME filters comes back in
the X-Total-Count header so the body stays a plain list.

`search` is free text over description, amount and linked invoice number.
Dates are a range filter (`start`/`end`), never a substring match. It applies
BEFORE paging and is counted the same way, so a search returns the matches in
the whole account, not just those on the current page.

## Query parameters

- `status` string
- `start` string, date, nullable
- `end` string, date, nullable
- `metodo_pagamento_id` integer, nullable
- `ponto_venda_id` integer, nullable
- `only_ignored` boolean
- `search` string, nullable
- `page` integer
- `limit` integer

## Headers

- `x-api-token` string, nullable

## Response `200`

Successful Response

- BankRow[]
  - `id` integer, required
  - `metodo_pagamento_id` integer, required
  - `ponto_venda_id` integer, required
  - `date_value` string, date, required
  - `description` string, required
  - `amount` string, required
  - `reconciled` string, required
  - `reconciled_amount` string, nullable, required
  - `invoices` ReconciliationInvoice[]
    - `fatura_id` integer, required
    - `numero` string, nullable
    - `total` number, required
    - `allocated_amount` number, nullable
    - `nif` string, nullable
    - `data_documento` string, date-time, nullable
    - `emitente` string, nullable
    - `pdf_url` string, nullable
  - `identical_elsewhere` IdenticalMovement[]
    - `id` integer, required
    - `metodo_pagamento_id` integer, required
    - `metodo_nome` string, nullable
    - `ponto_venda_id` integer, nullable
    - `ponto_venda_nome` string, nullable
    - `reconciled` string, required
    - `ignored` boolean
  - `ignored` boolean
  - `ignored_reason` string, nullable
  - `ignored_by` integer, nullable
  - `ignored_at` string, date-time, nullable
  - `statement_id` integer, nullable
  - `seq` integer, nullable
  - `sign_verified` boolean

## Other responses

- `422` — Validation Error

## Changes

- **2026-09-02** `8492136eefc5` — 4 info
  - added the new optional `query` request parameter `limit`
  - added the new optional `query` request parameter `page`
  - added the new optional `query` request parameter `search`
  - added the optional property `items/invoices/items/pdf_url` to the response with the `200` status

[Change history](https://skmtc.dev/multigest/apis/multigest-protected-api/changes/api/bank_rows/get.md)

---

[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)