GET api/checks/unmatched?bankReconciliationId={bankReconciliationId}
GET api/checks/umatched
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
bankReconciliationId |
|
integer |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of CheckViewModelName | Description | Type | Additional information |
---|---|---|---|
Id |
Check Unmatched Id |
integer |
None. |
Vendor_VendorName |
Vendor Vendor Name |
string |
None. |
Invoice_ACHPrintStatus |
Invoice ACH Print Status |
string |
None. |
CheckDate |
Check Date |
string |
None. |
Amount |
Amount |
decimal number |
None. |
CheckNumber |
Check Number |
integer |
None. |
Invoice_InvoiceType |
Invoice Invoice Type |
string |
None. |
Status |
Check Status |
CheckStatus |
None. |
StatusName |
Check Status |
string |
None. |
VoidDate |
Void Date |
string |
None. |
Response Formats
application/json, text/json
[ { "id": 1, "vendor_VendorName": "sample string 2", "invoice_ACHPrintStatus": "sample string 3", "checkDate": "sample string 4", "amount": 5.0, "checkNumber": 6, "invoice_InvoiceType": "sample string 7", "status": 1, "statusName": "sample string 8", "voidDate": "sample string 9" }, { "id": 1, "vendor_VendorName": "sample string 2", "invoice_ACHPrintStatus": "sample string 3", "checkDate": "sample string 4", "amount": 5.0, "checkNumber": 6, "invoice_InvoiceType": "sample string 7", "status": 1, "statusName": "sample string 8", "voidDate": "sample string 9" } ]
application/xml, text/xml
<ArrayOfCheckViewModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CamAcctApi.ViewModels"> <CheckViewModel> <Amount>5</Amount> <CheckDate>sample string 4</CheckDate> <CheckNumber>6</CheckNumber> <Id>1</Id> <Invoice_ACHPrintStatus>sample string 3</Invoice_ACHPrintStatus> <Invoice_InvoiceType>sample string 7</Invoice_InvoiceType> <Status>Created</Status> <StatusName>sample string 8</StatusName> <Vendor_VendorName>sample string 2</Vendor_VendorName> <VoidDate>sample string 9</VoidDate> </CheckViewModel> <CheckViewModel> <Amount>5</Amount> <CheckDate>sample string 4</CheckDate> <CheckNumber>6</CheckNumber> <Id>1</Id> <Invoice_ACHPrintStatus>sample string 3</Invoice_ACHPrintStatus> <Invoice_InvoiceType>sample string 7</Invoice_InvoiceType> <Status>Created</Status> <StatusName>sample string 8</StatusName> <Vendor_VendorName>sample string 2</Vendor_VendorName> <VoidDate>sample string 9</VoidDate> </CheckViewModel> </ArrayOfCheckViewModel>