Docs/Guides/Bank Import
POST
Check Bank Statement Duplicates
Check rows against existing transactions before importing. Returns per-row duplicate flags. Full match = same date + amount + vendor. Possible match = same date + amount, different vendor.
Parameters
organizationIdUUID!requiredOrganization ID
paymentAccountIdUUID!requiredBank or credit card account to check against
rows[BankStatementRowInput!]!requiredArray of statement rows to check. Each row: transactionDate (String!), description (String!), amount (String!), eventType (String!), memo (String), reference (String)