alegra reconciliations
alegra reconciliations¶
Manage bank reconciliations
Synopsis¶
Manage bank reconciliations. Create performs a create-or-update (upsert); there is no separate update endpoint.
Options¶
-h, --help help for reconciliations
Options inherited from parent commands¶
--base-url string Override the API base URL (env: ALEGRA_BASE_URL)
--columns strings Comma-separated columns for table/csv output
--dry-run Print the equivalent curl request without sending it
--no-color Disable colored output (also respects the NO_COLOR env var)
-o, --output string Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
--profile string Configuration profile to use (env: ALEGRA_PROFILE)
--requests-per-second float Client-side rate limit (default from config)
--show-token In --dry-run, do not redact the Authorization header
-v, --verbose Enable verbose (debug) logging to stderr
SEE ALSO¶
- alegra - Alegra accounting system CLI
- alegra reconciliations create - Create a reconciliation
- alegra reconciliations delete - Delete a reconciliation by ID
- alegra reconciliations export - Export all reconciliations to CSV or JSON
- alegra reconciliations get - Get a single reconciliation by ID
- alegra reconciliations import - Bulk-create reconciliations from a CSV file
- alegra reconciliations list - List reconciliations