reconciliation

List Bank Statement Imports

List the company's async bank-statement imports + status (CompanyMember).

status filters list and total (the panel asks for failed, so a failed import is reachable past the newest page).

get/companies/{company_id}/bank-statement-imports

Request

  • Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
  • URL: https://app.zeno-works.ch/companies/{company_id}/bank-statement-imports
  • Auth: none declared

Path parameters

company_idstring required

Query parameters

limitinteger
offsetinteger
status'pending' | 'processing' | 'done' | 'failed'

Async-processing lifecycle of an uploaded non-CAMT bank statement.

Mirrors :class:AccountingDocumentStatus (its own dedicated Postgres enum type bank_statement_import_status): pending (enqueued) → processing (claimed by the BankStatementImportWorker) → done / failed.

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Response

Successful Response

totalinteger required

Changes

No recorded changes to this operation across all 1 revision of this API.