# Get Bank Entry

`GET /banking/bank-entries/{id}`

Group: Banking › Bank Entries · Operation ID: `getBankEntry`

Returns the bank entry with the given identifier. Use the bank entry's id, not its bankEntryNumber.

A bank entry records money moving in or out of a bank account. Its lines record the general-ledger postings, as decimals in the entry currency.

[Open in the interactive reference](https://docs.api.lensing.ai/?op=getBankEntry)

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | `"v1"` | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |
| `id` | path | string | yes | The unique identifier for the bank entry to return. |

## Response

`200` Success

Under `data` (getBankEntryOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | string | yes | The unique identifier for the bank entry. |
| `bankEntryNumber` | string | no | The bank entry number. Absent until one has been assigned. |
| `name` | string | no | The display name of the bank entry. |
| `description` | string | no | A free-form description of the entry. |
| `transactionDate` | string (date) | yes | The date of the transaction this entry records. Format YYYY-MM-DD. |
| `serviceDate` | string (date) | no | The date the goods or services were delivered. Format YYYY-MM-DD. Defaults to the transaction date where the entity's country requires a service date. |
| `currency` | string | no | The currency the entry is denominated in. Format ISO 4217, for example 'USD'. It governs every line amount. |
| `status` | string | yes | The reconciliation status of the entry. Possible values: 'matched', 'unmatched', 'voided', 'integrated'. |
| `journalEntryNumber` | string | no | The number of the journal entry this entry posted to, when it has been posted. |
| `origin` | string | no | A label for the source system the entry was created from. |
| `externalUrl` | string | no | A link to the source document in an external system. |
| `bankAccountId` | string | no | The bank general-ledger account this entry is recorded against. See id on GET accounting/accounts/:id. |
| `bankAccountName` | string | no | The name of the bank general-ledger account. |
| `entityId` | string | no | The legal entity this entry is posted under. See id on GET base/entities. |
| `lastModifiedDate` | string (date-time) | yes | The date and time the bank entry last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `lines` | array of object | no | The posting lines of the entry, one per general-ledger posting. An empty array when the entry has none. |
| `lines[].id` | string | yes | The unique identifier for the line. |
| `lines[].lineNumber` | string | no | The line number. |
| `lines[].description` | string | no | A free-form description of the line. |
| `lines[].lineType` | string | no | The kind of line. Possible values: 'oneTime', 'prepaid'. |
| `lines[].amount` | string (decimal) | no | The gross line amount, including VAT, in the entry currency. |
| `lines[].currency` | string | no | The currency of the line. Format ISO 4217. It always matches the entry currency. |
| `lines[].netAmount` | string (decimal) | no | The line amount excluding VAT, in the entry currency. |
| `lines[].vatAmount` | string (decimal) | no | The VAT amount on the line, in the entry currency. |
| `lines[].vatPercentage` | string (decimal) | no | The VAT rate applied, as a percentage. For example, 19 means 19%. |
| `lines[].origin` | string | no | A label for the source system, copied onto the line from the entry. |
| `lines[].accountId` | string | no | The general-ledger account this line posts to. See id on GET accounting/accounts/:id. |
| `lines[].departmentId` | string | no | The department this line is charged to. See id on GET departments/:id. |

## Errors

| Code | Status |
| --- | --- |
| `NOT_FOUND` | 400 |

## Statuses

- `400` — Invalid request or business failure. Codes: NOT_FOUND
- `401` — Missing or invalid access token
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests
- `500` — Internal server error