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 CheckViewModel

Name	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

Sample:

[
  {
    "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

Sample:

<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>