Corgi BankDocumentation
OpenAPI

The account reconciliation file for a period (YYYY-MM): checks paid, returned or held, issues outstanding and voided, stop payments in force, with totals; format=csv for the customer's accounts payable

GET/positive-pay/accounts/{id}/reconciliation/{period}

Path parameters

idstringRequired
periodstringRequired

Query parameters

formatstringOptional

Returns

200 OK

account_idstringRequired

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

exceptionsarray of objectsRequired
23 child attributes
account_idstringOptional

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

amountintegerRequired
cash_letter_idstringRequired
created_atstring · date-timeRequired
decide_bystring · date-time or nullOptional
decided_atstring · date-time or nullOptional
decided_bystringOptional
decisionstringOptional
exception_reasonstringOptional

No_issue, amount_mismatch, payee_mismatch, duplicate_issue, void_issue, sanctions_screening or sanctions_screening_unavailable

has_imagesbooleanRequired
idstringRequired
journal_idstringOptional

Example jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm

microbjectRequired

MICR is a check's magnetic line.

4 child attributes
aux_on_usstringOptional
check_numberstringOptional
on_usstringRequired

Account number, "/" and serial as printed

payor_routing_numberstringRequired
official_check_idstringOptional
payeestringOptional
pending_actorstringOptional
pending_decisionstringOptional
presented_onstring · dateRequired

A business date, YYYY-MM-DD

return_cash_letter_idstringOptional
return_reasonstringOptional
return_reason_textstringOptional
sequence_numberstringRequired
statusstringRequired

Paid, returned, exception

fromstring · dateRequired

A business date, YYYY-MM-DD

generated_onstring · dateRequired

A business date, YYYY-MM-DD

outstandingarray of objectsRequired
9 child attributes
account_idstringRequired

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

amountintegerRequired
check_numberstringRequired
created_atstring · date-timeRequired
idstringRequired
inclearing_item_idstringOptional
issued_onstring · dateOptional

A business date, YYYY-MM-DD

payeestringOptional
statusstringRequired

Outstanding, paid, voided, stale

paidarray of objectsRequired
23 child attributes
account_idstringOptional

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

amountintegerRequired
cash_letter_idstringRequired
created_atstring · date-timeRequired
decide_bystring · date-time or nullOptional
decided_atstring · date-time or nullOptional
decided_bystringOptional
decisionstringOptional
exception_reasonstringOptional

No_issue, amount_mismatch, payee_mismatch, duplicate_issue, void_issue, sanctions_screening or sanctions_screening_unavailable

has_imagesbooleanRequired
idstringRequired
journal_idstringOptional

Example jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm

microbjectRequired

MICR is a check's magnetic line.

4 child attributes
aux_on_usstringOptional
check_numberstringOptional
on_usstringRequired

Account number, "/" and serial as printed

payor_routing_numberstringRequired
official_check_idstringOptional
payeestringOptional
pending_actorstringOptional
pending_decisionstringOptional
presented_onstring · dateRequired

A business date, YYYY-MM-DD

return_cash_letter_idstringOptional
return_reasonstringOptional
return_reason_textstringOptional
sequence_numberstringRequired
statusstringRequired

Paid, returned, exception

periodstringRequired
returnedarray of objectsRequired
23 child attributes
account_idstringOptional

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

amountintegerRequired
cash_letter_idstringRequired
created_atstring · date-timeRequired
decide_bystring · date-time or nullOptional
decided_atstring · date-time or nullOptional
decided_bystringOptional
decisionstringOptional
exception_reasonstringOptional

No_issue, amount_mismatch, payee_mismatch, duplicate_issue, void_issue, sanctions_screening or sanctions_screening_unavailable

has_imagesbooleanRequired
idstringRequired
journal_idstringOptional

Example jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm

microbjectRequired

MICR is a check's magnetic line.

4 child attributes
aux_on_usstringOptional
check_numberstringOptional
on_usstringRequired

Account number, "/" and serial as printed

payor_routing_numberstringRequired
official_check_idstringOptional
payeestringOptional
pending_actorstringOptional
pending_decisionstringOptional
presented_onstring · dateRequired

A business date, YYYY-MM-DD

return_cash_letter_idstringOptional
return_reasonstringOptional
return_reason_textstringOptional
sequence_numberstringRequired
statusstringRequired

Paid, returned, exception

stop_paymentsarray of objectsRequired
19 child attributes
account_idstringRequired

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

achobject or nullOptional
7 child attributes
company_idstringOptional
company_namestringOptional
individual_idstringOptional
received_onstring · dateRequired

A business date, YYYY-MM-DD

revokedbooleanRequired
scheduled_onstring · dateRequired

A business date, YYYY-MM-DD

timelybooleanRequired
amountintegerOptional
check_number_highstringRequired
check_number_lowstringRequired
created_atstring · date-timeRequired
customer_idstringOptional

Example cust_2tVh8nqLxq4GbDe0K1F6S9zRcWm

expires_atstring · date-timeRequired
fee_journal_idstringOptional

Example jrnl_2tVh8nqLxq4GbDe0K1F6S9zRcWm

idstringRequired
kindstringOptional
matchesintegerRequired
payeestringOptional
reasonstringOptional
released_atstring · date-time or nullOptional
released_bystringOptional

The verified operator who lifted the order

requested_bystringOptional
statusstringRequired

Active, released, expired

writtenbooleanRequired
tostring · dateRequired

A business date, YYYY-MM-DD

totalsobjectRequired

ReconciliationTotals tie the file.

6 child attributes
outstanding_amountintegerRequired
outstanding_countintegerRequired
paid_amountintegerRequired
paid_countintegerRequired
returned_amountintegerRequired
returned_countintegerRequired
voidedarray of objectsRequired
9 child attributes
account_idstringRequired

Example acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm

amountintegerRequired
check_numberstringRequired
created_atstring · date-timeRequired
idstringRequired
inclearing_item_idstringOptional
issued_onstring · dateOptional

A business date, YYYY-MM-DD

payeestringOptional
statusstringRequired

Outstanding, paid, voided, stale

Errors

Every error is a problem document with a stable code. See Errors.

400401403404409412413422424429500503

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