Reconciliations

List the payments and refunds included in a bank reconciliation.

A reconciliation matches payments and refunds against a bank statement. This area has 2 endpoints, which list the payments and the refunds in one reconciliation. Every SDK supports all of them.

No successful response from these lists has been confirmed yet. The record fields and the paging style of both lists are not documented.

At a glance

Endpoint	Method	Path	What it does
List a reconciliation’s payments	GET	/reconciliations/{reconciliation_id}/sale_payments	Returns the payments included in a reconciliation.
List a reconciliation’s refunds	GET	/reconciliations/{reconciliation_id}/sale_refunds	Returns the refunds included in a reconciliation.

Before you call

Register your API credentials once when your app starts, as shown in Authentication. Every SDK sample on these pages then gets its client in one line. With cURL, send the access token in an Authorization header: Authorization: Bearer $ACCESS_TOKEN.

Things to know

• There is no endpoint for the reconciliation itself. Only the two lists of its payments and refunds are available.
• Name the reconciliation by its uuid or its numeric id. Both forms are accepted in {reconciliation_id}.
• An unknown reconciliation returns 404. The error code is resource_not_found.
• Records are under data. Both lists put their records under data.