Filtered

The Filtered section enables retrieval of balance information based on specific criteria, allowing for tailored queries that match custom filtering parameters. This functionality helps streamline data access by returning only relevant balance records for specific entities or periods.

Filters: Start Date, End Date, IBANs, Account IDs, Organisation Unit IDs

Response fields:

1. Balance id: a balance receives a unique id that remains stable over time.
2. IBAN
3. Currency
4. Balance amount
5. NativeDataTime = the booking date received from the bank
6. IsFake = a flag indicating that the balance is filled in by Finqware, not obtained from the bank
7. MaxRowVersion - represents the id of the last available record in the database. Every data import from the FinqTreasury API stops at a certain record/row. At the next data call, it will start from maxrowversion of the previous call, to bring only the incremental records that have appeared in the database by refreshing from the bank.
8. FinqTimestamp: the date and time of the moment the balance amount was obtained from the bank