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GET
/
accounting
/
unmatched-receipts
List posted customer payment receipts with no bank reconciliation match
curl --request GET \
  --url https://api.arcuserp.com/v1/accounting/unmatched-receipts \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "order_number": "<string>",
      "account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "account_name": "<string>",
      "amount": 123,
      "payment_method": "<string>",
      "status": "<string>",
      "posted_at": "2023-11-07T05:31:56Z",
      "check_number": "<string>",
      "external_reference": "<string>",
      "is_multi_application": true,
      "applications": [
        {
          "order_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "order_number": "<string>",
          "amount_applied": 123
        }
      ]
    }
  ],
  "total": 123,
  "page": 123,
  "per_page": 123
}

Documentation Index

Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

Query Parameters

​
account_id
string<uuid>

Filter to a specific customer account

​
page
integer
default:1
​
per_page
integer
default:50
Required range: x <= 200
​
date_from
string<date>

Filter receipts on or after this date (YYYY-MM-DD)

​
date_to
string<date>

Filter receipts on or before this date (YYYY-MM-DD)

Response

Paginated list of unmatched receipts

​
data
object[]
​
total
integer
​
page
integer
​
per_page
integer