List Bank Transactions
The caller's imported movements, most recently booked first.
status narrows the inbox to one stage of reconciliation; absent, it is every live row rather than a defaulted unmatched. The default matters: ignored rows still exist (ignoring is a status, not a delete, so the next overlapping import still dedupes against them), and a screen that forgot to pass a filter would otherwise never be able to show the user what they put away.
No year filter, unlike /incassi: a statement is imported for reconciliation against invoices, and the December movement that pays a November invoice must not fall out of the inbox on New Year's Day.
Matching happens here, on the read, the same lazy shape as the SdI status poll: each open credit is scored against the invoices still owed money (AP-112) and comes back with its ranked suggestions, while the resulting match_status is persisted so the filter above stays a SQL predicate. Nothing is confirmed by reading — that stays a user action, below.
Request
- Base URL: https://api.taxcompass.it (the document declares no server; this is the origin it was published from)
- URL: https://api.taxcompass.it/api/autopilot/bank/transactions
- Auth: HTTP bearer
Query parameters
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.