> ## Documentation Index > Fetch the complete documentation index at: https://docs.tight.com/llms.txt > Use this file to discover all available pages before exploring further. # Reconciliation Discrepancy > Generate a Reconciliation Discrepancy Report, using the specific parameters ## OpenAPI ````yaml https://dev.hurdlr.com/rest/v1/devUtils/documentation?version=5&Authorization=dexfeE6aRK3zwXP4ku5aWm8w&env=sandbox post /v5/reports/reconciliationDiscrepancy openapi: 3.0.1 info: title: Tight API contact: name: Hurdlr, Inc. (dba Tight) url: https://www.tight.com email: api@tight.com version: 6.0.0 servers: - url: https://sandbox.hurdlr.com/rest description: Staging Environment - url: https://prod.hurdlr.com/rest description: Production Environment security: - accessTokenSecurity: [] - basicSecurity: [] tags: - name: Authentication - name: Banks - name: Business & Client Management - name: Invoicing - name: Revenue - name: Investments - name: Payouts - name: Bills - name: Expenses - name: Payroll - name: Reports - name: Accounting - name: Mileage - name: Taxes - name: Time Tracking - name: Imports - name: Files - name: Accountant - name: Audit Trail - name: Support - name: Tax Engine Express - name: Interview Endpoint - name: Ledgering - name: Configuration - name: Templates paths: /v5/reports/reconciliationDiscrepancy: post: tags: - Reports summary: Reconciliation Discrepancy description: >- Generate a Reconciliation Discrepancy Report, using the specific parameters operationId: postReconciliationDiscrepancy requestBody: content: '*/*': schema: $ref: '#/components/schemas/ReconciliationDiscrepancyReportParam' required: true responses: '200': description: Successful operation content: application/json: schema: $ref: '#/components/schemas/ReconciliationDiscrepancyReportRetVal' security: - accessTokenSecurity: [] components: schemas: ReconciliationDiscrepancyReportParam: required: - bankAccountId - endDate type: object properties: beginDate: type: string description: Begin date for the report. format: date example: '2023-01-01' endDate: type: string description: >- End date for the report. All bank reconciliations ending before this date will be included in the report. format: date example: '2023-12-31' bankAccountId: type: integer description: Id of the bank account to report reconciliation discrepancies for format: int64 exportType: type: string enum: - HTML - PDF - XLS - JSON - XLSX - CSV - LLM type: type: string enum: - CLOUD_STORAGE - EMAIL - VIEW ReconciliationDiscrepancyReportRetVal: type: object properties: result: type: string description: Result of the action performed enum: - SUCCESS - FAILURE_VALIDATION_ERROR - FAILURE_NO_DATA - FAILURE_UNKNOWN_ERROR - FAILURE_PDF_CONVERSION_UNAVAILABLE errors: $ref: '#/components/schemas/ValidationRetVal' meta: $ref: '#/components/schemas/ReconciliationDiscrepancyReportMeta' json: $ref: '#/components/schemas/ReconciliationDiscrepancyJsonDTO' url: type: string description: Url at which the downloadable report is located ValidationRetVal: type: object properties: fieldErrors: type: object additionalProperties: $ref: '#/components/schemas/ValidationError' description: Map of field-level errors, often originating from validation errors globalErrors: type: array description: List of higher-level errors items: $ref: '#/components/schemas/ValidationError' description: Error object containing details errors incurred, if any ReconciliationDiscrepancyReportMeta: type: object properties: title: type: string businesses: type: array items: type: string generatedOn: type: string format: date-time generatedBy: type: string footerLine: type: string params: $ref: '#/components/schemas/ReconciliationDiscrepancyReportParam' description: Metadata associated with the report generated ReconciliationDiscrepancyJsonDTO: type: object properties: data: type: array items: $ref: '#/components/schemas/ReconciliationDiscrepancyReportDTO' ValidationError: type: object properties: type: type: string description: A broad categorization of the error enum: - DUPLICATE - REQUIRED - DELETE - INVALID_VALUE - NOT_MODIFIABLE - GENERAL - INVALID_FORMAT errorMessage: type: string description: Human-friendly message describing this error message: type: string writeOnly: true enum: - DUPLICATE - REQUIRED - DELETE - INVALID_VALUE - NOT_MODIFIABLE - GENERAL - INVALID_FORMAT - INVALID_MAPPING description: List of higher-level errors ReconciliationDiscrepancyReportDTO: type: object properties: discrepantTransactions: type: array items: $ref: '#/components/schemas/DiscrepantTransactionDTO' transactions: type: array items: $ref: '#/components/schemas/DiscrepantTransactionDTO' beginDate: type: string format: date-time endDate: type: string format: date-time completedDate: type: string format: date-time endBalance: type: number status: type: string enum: - IN_PROGRESS - INACTIVE - DELETED - COMPLETED - DISCREPANCY - PENDING - STAGED closingId: type: integer description: Id of the bank reconciliation that has discrepancies format: int64 bankAccountId: type: integer format: int64 bankAccountName: type: string bankAccountNo: type: string DiscrepantTransactionDTO: type: object properties: entity: type: string description: The Tight entity from which this transaction is sourced enum: - EXPENSE - REVENUE - BANK_TRANSFER - TAX_PAYMENT - INVOICE_PAYMENT entityId: type: integer description: Id of the Tight entity from which this transaction is sourced format: int64 date: type: string description: Date of the transaction format: date-time bankDescription: type: string description: >- Transaction description, similar to what will show on the user's bank statement amount: type: number description: Current amount of the transaction status: type: string description: Status of the transaction enum: - ACTIVE - INACTIVE reviewStatus: type: string description: Review status of the transaction enum: - PARTNER_REVIEW_REQUIRED - USER_REVIEW_REQUIRED - ACCOUNTANT_REVIEW_REQUIRED - RECONCILIATION_STAGED - RECONCILED - RECONCILIATION_DISCREPANCY - ADJUSTMENT_USER_REVIEW_REQUIRED - ADJUSTMENT_ACCOUNTANT_REVIEW_REQUIRED - ADJUSTMENT_RECONCILIATION_STAGED lastChangedDate: type: string description: Date the transaction was last changed format: date-time reconciledAmount: type: number description: Amount of the transaction at time of reconciliation difference: type: number description: >- Difference between the reconciled amount and the current amount of the transaction. This difference must be resolved to reconcile the bank account. reconciledStatus: type: string description: Status of the transaction at time of reconciliation enum: - ACTIVE - INACTIVE reconciledDate: type: string description: Date of the transaction at time of reconciliation format: date-time securitySchemes: accessTokenSecurity: type: oauth2 flows: implicit: authorizationUrl: /auth/account scopes: write: '' ````