Copy PageRequest Financial reconciliationget https://api.stg.bavabank.com/receivables/v2/vendors/{vendor_uuid}/reconciliation/financialPath Paramsvendor_uuiduuidrequiredUnique vendor identifier.Query Paramsend_datestringrequiredstart_datestringrequiredmerchant_uuiduuidResponses 200OK 400Bad Request 500Internal Server ErrorUpdated about 1 year ago Request analytical reconciliationPaymentsDid this page help you?YesNo