# Returns the credit card entries that match the given filters.

`POST /banking/credit-card-entries/search`

Group: Banking › Credit Card Entries · Operation ID: `searchCreditCardEntry`

Every filter is optional and they are combined with AND. Omit them all to return every credit card entry. Each match includes the entry header and its posting lines.

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

## 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`. |

## Request body

Required, `application/json`: searchCreditCardEntryInput.

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `filters` | object | no | The filters to apply. A credit card entry must match every filter you send. Omit to return all credit card entries. |
| `filters.id` | string | no | Limits results to the credit card entry with this identifier. |
| `filters.creditCardEntryNumber` | string | no | Limits results to the credit card entry with this number. The match is exact. |
| `filters.journalEntryNumber` | string | no | Limits results to entries that posted to the journal entry with this number. The match is exact. |
| `filters.status` | string | no | Limits results to entries in this status. Accepted values: 'Matched', 'Unmatched', 'Posted', 'Voided', 'Integrated'. Any other value matches nothing. |
| `filters.currency` | string | no | Limits results to entries denominated in this currency. Format ISO 4217, for example 'USD'. |
| `filters.creditCardAccountId` | string | no | Limits results to entries recorded against this credit card general-ledger account. See id on GET accounting/accounts/:id. |
| `filters.entityId` | string | no | Limits results to entries posted under this legal entity. See id on GET base/entities. |
| `filters.origin` | string | no | Limits results to entries created by this source system. The match is exact. |
| `page` | object | no | The pagination controls. Omit for the first page. |
| `page.cursor` | string | no | The cursor from the previous response's pagination.nextCursor. Omit for the first request. |
| `page.size` | number | no | The number of credit card entries per page. Defaults to 50. A value above 200 is treated as 200, not rejected. |

Example:

```json
{
  "filters": {
    "status": "Unmatched"
  },
  "page": {
    "size": 50
  }
}
```

## Response

`200` Success

Under `data` (searchCreditCardEntryOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `items` | array of object | yes | The credit card entries on this page, most recently created first. An empty array when nothing matches. |
| `items[].id` | string | yes | The unique identifier for the credit card entry. |
| `items[].creditCardEntryNumber` | string | no | The credit card entry number. Absent until one has been assigned. |
| `items[].name` | string | no | The display name of the credit card entry. |
| `items[].description` | string | no | A free-form description of the entry. |
| `items[].transactionDate` | string (date) | yes | The date of the transaction this entry records. Format YYYY-MM-DD. |
| `items[].serviceDate` | string (date) | no | The date the goods or services were delivered. Format YYYY-MM-DD. |
| `items[].currency` | string | no | The currency the entry is denominated in. Format ISO 4217, for example 'USD'. It governs every line amount. |
| `items[].status` | string | yes | The reconciliation status of the entry. Possible values: 'Matched', 'Unmatched', 'Posted', 'Voided', 'Integrated'. |
| `items[].journalEntryNumber` | string | no | The number of the journal entry this entry posted to, when it has been posted. |
| `items[].origin` | string | no | A label for the source system the entry was created from. |
| `items[].externalUrl` | string | no | A link to the source document in an external system. |
| `items[].creditCardAccountId` | string | no | The credit card general-ledger account this entry is recorded against. See id on GET accounting/accounts/:id. |
| `items[].creditCardAccountName` | string | no | The name of the credit card general-ledger account. |
| `items[].entityId` | string | no | The legal entity this entry is posted under. See id on GET base/entities. |
| `items[].lastModifiedDate` | string (date-time) | yes | The date and time the credit card entry last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `items[].lines` | array of object | no | The posting lines of the entry, one per general-ledger posting. An empty array when the entry has none. |
| `items[].lines[].id` | string | yes | The unique identifier for the line. |
| `items[].lines[].lineNumber` | string | no | The line number. |
| `items[].lines[].description` | string | no | A free-form description of the line. |
| `items[].lines[].lineType` | string | no | The kind of line. Possible values: 'oneTime', 'prepaid'. |
| `items[].lines[].amount` | string (decimal) | no | The gross line amount, including VAT, in the entry currency. |
| `items[].lines[].currency` | string | no | The currency of the line. Format ISO 4217. It always matches the entry currency. |
| `items[].lines[].netAmount` | string (decimal) | no | The line amount excluding VAT, in the entry currency. |
| `items[].lines[].vatAmount` | string (decimal) | no | The VAT amount on the line, in the entry currency. |
| `items[].lines[].vatPercentage` | string (decimal) | no | The VAT rate applied, as a percentage. For example, 19 means 19%. |
| `items[].lines[].origin` | string | no | A label for the source system, copied onto the line from the entry. |
| `items[].lines[].accountId` | string | no | The general-ledger account this line posts to. See id on GET accounting/accounts/:id. |
| `items[].lines[].departmentId` | string | no | The department this line is charged to. See id on GET departments/:id. |
| `pagination` | object | yes | The pagination cursor for this page. |
| `pagination.nextCursor` | string | no | The cursor to pass as page.cursor for the next page. Absent on the last page. |
| `pagination.hasMore` | boolean | yes | Whether more matches remain beyond this page. |

## Statuses

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