{
"_links": {
"self": "/api/receivables/reconciliation"
},
"as_of_date": "2026-10-11",
"control": {
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{
"balance": 1906681.03,
"code": "1201",
"description": "COMPTES-CLIENTS",
"id": 5
}
],
"difference": 0,
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"gl_balance": 1906681.03,
"is_reconciled": true,
"open_net": 1313985.63,
"unposted_net": -592695.4
},
"deposits": {
"accounts": [
{
"balance": 2300,
"code": "2090",
"description": "Dépôts de clients",
"id": 281
}
],
"difference": 0,
"expected_gl_balance": 2300,
"gl_balance": 2300,
"is_reconciled": true,
"open_net": 2300,
"unposted_net": 0
},
"metadata": {
"extracted_at": "2026-10-11T21:30:00-04:00",
"organisation_id": "votre_entreprise"
},
"open_transactions": {
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"items_count": 326,
"net": 1311685.63
},
"receivables": [
{
"control_account": "1201",
"deposit_account": "2090",
"receivable_index": 0
}
],
"summary": {
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"difference": 0,
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"is_reconciled": true
},
"unposted": {
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"first_date": "2026-07-01",
"last_date": "2026-10-11",
"net": -592695.4,
"payments_count": 34,
"payments_net": -739052.56,
"transactions_count": 77,
"transactions_net": 146357.16
}
}