/v1/accounting/allocationsList allocations
What was allocated against what: each row says this much of that bank line was this deal's commission, PSF, clawback recovery, bonus, management fee or syndication fee. These rows are the SOLE source of every "collected" number in accounting, so this is the read for "what did we allocate against that deal". Filters: ?dealId= (the deal's own reconciliation), ?bankTransactionId= (what one bank line paid for), ?limit=. The answer also carries types, the closed vocabulary a new allocation may use.
Access class: workspace.
Send request
Use the documented inputs to call this endpoint directly.
Parameters
Values are applied to the request and the example on the right.
Responses
the action's answer
{
"data": [
"string"
],
"types": [
"string"
]
}a refusal: {"error": "<what a person needs to read>"}. 401 no credential, 402 the plan does not include this, 403 the seat does not, 404 the thing does not exist or is not yours to see.
{
"error": "string"
}