Request Financial reconciliationCopy Pageget 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 3 months ago Request analytical reconciliationAutenticaçãoDid this page help you?YesNo