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>'

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.arcuserp.com/v1/accounting/unmatched-receipts', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.arcuserp.com/v1/accounting/unmatched-receipts",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.arcuserp.com/v1/accounting/unmatched-receipts"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.arcuserp.com/v1/accounting/unmatched-receipts")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "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
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

Accounting

List posted customer payment receipts with no bank reconciliation match

Required API key scope: accounting:read

Returns paginated order_payments that are in a posted / succeeded / partial_refund status AND have no corresponding accounting.bank_transactions.matched_order_payment_id link.

Industry analog: QuickBooks Payments to Deposit list.

Scope: ACH, wire, external, check, and cash payment methods.

Multi-invoice payments: payments applied across multiple invoices via order_payment_applications are included. The applications array on each row shows the per-invoice breakdown.

ADDITIVE: Does NOT affect getARAging, getARStatement, or getARSummary. Read-only view over order_payments.

Layer 1 isolation: entity_id always from the API key; account_id is an optional secondary filter.

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>'

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.arcuserp.com/v1/accounting/unmatched-receipts', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.arcuserp.com/v1/accounting/unmatched-receipts",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.arcuserp.com/v1/accounting/unmatched-receipts"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

require 'uri'
require 'net/http'

url = URI("https://api.arcuserp.com/v1/accounting/unmatched-receipts")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "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
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

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[]

Show child attributes

total

integer

page

integer

per_page

integer

Overview

All Endpoints

List posted customer payment receipts with no bank reconciliation match

Authorizations

Query Parameters

Response