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List the AirPlus FX / card-fee collective bookings

GET 

/journal-entries/airplus-fx-fees

Per AirPlus statement, the collective FX / card-fee journal entry that was created, or the reason none was. Reasons are re-evaluated against current configuration, so a statement left unbooked for a missing G/L account reports as bookable as soon as the account is configured. Read-only; creating these entries is a background job triggered by a statement import.

Request​

Responses​

Successfully retrieved FX fee bookings